|
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-30-010-011-001/495
(Daravendiram)
|
2930010000NRG23110120231882910
|
12/01/2023
|
Kempamma
|
2930010WL056899
|
Kempamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kempamma
|
()
|
|
2
|
THALLY
|
TN-30-010-011-005/440
(Daravendiram)
|
2930010000NRG23110120231882931
|
12/01/2023
|
Jothiyamma
|
2930010WL056899
|
Jothiyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jothiyamma
|
()
|
|
3
|
THALLY
|
TN-30-010-011-005/487
(Daravendiram)
|
2930010000NRG23110120231882939
|
12/01/2023
|
Meenache
|
2930010WL056899
|
Meenache
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Meenache
|
()
|
|
4
|
THALLY
|
TN-30-010-011-005/519
(Daravendiram)
|
2930010000NRG23110120231882942
|
12/01/2023
|
Ananthareddy
|
2930010WL056899
|
Ananthareddy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ananthareddy
|
()
|
|
5
|
THALLY
|
TN-30-010-011-005/488
(Daravendiram)
|
2930010000NRG23110120231882940
|
12/01/2023
|
Sunantha
|
2930010WL056899
|
Sunantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sunantha
|
()
|
|
6
|
THALLY
|
TN-30-010-011-005/608
(Daravendiram)
|
2930010000NRG23110120231882948
|
12/01/2023
|
Hemavathi
|
2930010WL056899
|
Hemavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Hemavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|