|
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-30-010-013-013/157-a
(Devarulimangalam)
|
2930010000NRG23190120231931831
|
19/01/2023
|
Ravi
|
2930010WL057912
|
Ravi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Ravi
|
()
|
|
2
|
THALLY
|
TN-30-010-013-013/248-a
(Devarulimangalam)
|
2930010000NRG23190120231931851
|
19/01/2023
|
Krishnareddy
|
2930010WL057912
|
Krishnareddy
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Krishnareddy
|
()
|
|
3
|
THALLY
|
TN-30-010-013-013/58-a
(Devarulimangalam)
|
2930010000NRG23190120231931884
|
19/01/2023
|
Lakshmamma
|
2930010WL057913
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Lakshmamma
|
()
|
|
4
|
THALLY
|
TN-30-010-013-013/216-a
(Devarulimangalam)
|
2930010000NRG23190120231931840
|
19/01/2023
|
Rojamma
|
2930010WL057912
|
Rojamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
037267470
|
|
Rojamma
|
()
|
|
5
|
THALLY
|
TN-30-010-013-013/217-a
(Devarulimangalam)
|
2930010000NRG23190120231931841
|
19/01/2023
|
Sujatha
|
2930010WL057912
|
Sujatha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Sujatha
|
()
|
|
6
|
THALLY
|
TN-30-010-013-013/225-a
(Devarulimangalam)
|
2930010000NRG23190120231931845
|
19/01/2023
|
Ramappa
|
2930010WL057912
|
Ramappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Ramappa
|
()
|
|
7
|
THALLY
|
TN-30-010-013-013/232-a
(Devarulimangalam)
|
2930010000NRG23190120231931847
|
19/01/2023
|
Venkatapathi
|
2930010WL057912
|
Venkatapathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Venkatapathi
|
()
|
|
8
|
THALLY
|
TN-30-010-013-013/268
(Devarulimangalam)
|
2930010000NRG23190120231931855
|
19/01/2023
|
Chandra Kala
|
2930010WL057912
|
Chandra Kala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Chandra Kala
|
()
|
|
9
|
THALLY
|
TN-30-010-013-013/291-A
(Devarulimangalam)
|
2930010000NRG23190120231931862
|
19/01/2023
|
Narayanamma
|
2930010WL057912
|
Narayanamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Narayanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|