|
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-30-010-049-001/1220-A
(Urigam)
|
2930010000NRG23150720220587710
|
15/07/2022
|
Rathnamma
|
2930010WL022365
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rathnamma
|
()
|
|
2
|
THALLY
|
TN-30-010-049-008/1261-A
(Urigam)
|
2930010000NRG23150720220587720
|
15/07/2022
|
Sivanamma
|
2930010WL022365
|
Sivanamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sivanamma
|
()
|
|
3
|
THALLY
|
TN-30-010-049-049/251-A
(Urigam)
|
2930010000NRG23150720220587733
|
15/07/2022
|
Mathappa
|
2930010WL022365
|
Mathappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mathappa
|
()
|
|
4
|
THALLY
|
TN-30-010-049-049/302-A
(Urigam)
|
2930010000NRG23150720220587758
|
15/07/2022
|
suresh
|
2930010WL022365
|
suresh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
suresh
|
()
|
|
5
|
THALLY
|
TN-30-010-049-049/357-A
(Urigam)
|
2930010000NRG23150720220587760
|
15/07/2022
|
Balakrishna
|
2930010WL022365
|
Balakrishna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Balakrishna
|
()
|
|
6
|
THALLY
|
TN-30-010-049-049/817-A
(Urigam)
|
2930010000NRG23150720220587763
|
15/07/2022
|
Sivamadhamma
|
2930010WL022365
|
Sivamadhamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sivamadhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|