|
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-30-010-020-002/705
(Kalugoundapalli)
|
2930010000NRG23240320232336950
|
24/03/2023
|
Manjula
|
2930010WL067193
|
Manjula
|
00176
|
IDIB000B162
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005717081
|
|
Manjula
|
()
|
|
2
|
THALLY
|
TN-30-010-020-002/781
(Kalugoundapalli)
|
2930010000NRG23240320232336941
|
24/03/2023
|
Gowramma
|
2930010WL067192
|
Gowramma
|
00176
|
IDIB000B162
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-020-001/588
(Kalugoundapalli)
|
2930010000NRG23240320232336935
|
24/03/2023
|
Puttamma
|
2930010WL067192
|
Puttamma
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
Puttamma
|
()
|
|
4
|
THALLY
|
TN-30-010-020-002/562
(Kalugoundapalli)
|
2930010000NRG23240320232336939
|
24/03/2023
|
Thayamma
|
2930010WL067192
|
Thayamma
|
00176
|
IDIB000M097
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717081
|
|
Thayamma
|
()
|
|
5
|
THALLY
|
TN-30-010-020-020/163
(Kalugoundapalli)
|
2930010000NRG23240320232336958
|
24/03/2023
|
Nanjundappa
|
2930010WL067193
|
Nanjundappa
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005717081
|
|
Nanjundappa
|
()
|
|
6
|
THALLY
|
TN-30-010-020-020/652
(Kalugoundapalli)
|
2930010000NRG23240320232337000
|
24/03/2023
|
Bhagya
|
2930010WL067193
|
Bhagya
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005717081
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4588
|
4588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7033
|
7033
|
|
|
|
|
|
|
|