|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-044-001/1280
(Thaggatti)
|
2930010000NRG23300320232378198
|
30/03/2023
|
Sivamma
|
2930010WL068062
|
Sivamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365030
|
|
Sivamma
|
()
|
|
2
|
THALLY
|
TN-30-010-044-010/896-A
(Thaggatti)
|
2930010000NRG23300320232378236
|
30/03/2023
|
Madevamma
|
2930010WL068062
|
Madevamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365030
|
|
Madevamma
|
()
|
|
3
|
THALLY
|
TN-30-010-044-012/1242
(Thaggatti)
|
2930010000NRG23300320232378242
|
30/03/2023
|
Venkatlakshmi
|
2930010WL068062
|
Venkatlakshmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365030
|
|
Venkatlakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-044-012/1300
(Thaggatti)
|
2930010000NRG23300320232378247
|
30/03/2023
|
Kempamma
|
2930010WL068062
|
Kempamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365030
|
|
Kempamma
|
()
|
|
5
|
THALLY
|
TN-30-010-044-044/571
(Thaggatti)
|
2930010000NRG23300320232378319
|
30/03/2023
|
Nagamma
|
2930010WL068062
|
Nagamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365030
|
|
Nagamma
|
()
|
|
6
|
THALLY
|
TN-30-010-044-044/794
(Thaggatti)
|
2930010000NRG23300320232378323
|
30/03/2023
|
Parvathamma
|
2930010WL068062
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365030
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|