|
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-30-010-007-002/478
(Balapalli)
|
2930010000NRG23270520220183091
|
30/05/2022
|
Saraswathi
|
2930010WL006871
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathi
|
()
|
|
2
|
THALLY
|
TN-30-010-007-002/479
(Balapalli)
|
2930010000NRG23270520220183092
|
30/05/2022
|
Josephinestellamery
|
2930010WL006871
|
Josephinestellamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Josephinestellamery
|
()
|
|
3
|
THALLY
|
TN-30-010-007-007/288
(Balapalli)
|
2930010000NRG23270520220183107
|
30/05/2022
|
Gowramma
|
2930010WL006871
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowramma
|
()
|
|
4
|
THALLY
|
TN-30-010-007-007/324
(Balapalli)
|
2930010000NRG23270520220183112
|
30/05/2022
|
Ramakka
|
2930010WL006871
|
Ramakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramakka
|
()
|
|
5
|
THALLY
|
TN-30-010-007-002/492
(Balapalli)
|
2930010000NRG23270520220183093
|
30/05/2022
|
Nagarathna
|
2930010WL006871
|
Nagarathna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagarathna
|
()
|
|
6
|
THALLY
|
TN-30-010-007-002/505
(Balapalli)
|
2930010000NRG23270520220183094
|
30/05/2022
|
Pushpa
|
2930010WL006871
|
Pushpa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pushpa
|
()
|
|
7
|
THALLY
|
TN-30-010-007-002/510-A
(Balapalli)
|
2930010000NRG23270520220183095
|
30/05/2022
|
Muthamma
|
2930010WL006871
|
Muthamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthamma
|
()
|
|
8
|
THALLY
|
TN-30-010-007-007/303
(Balapalli)
|
2930010000NRG23270520220183109
|
30/05/2022
|
Mageshwari
|
2930010WL006871
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mageshwari
|
()
|
|
9
|
THALLY
|
TN-30-010-007-007/329
(Balapalli)
|
2930010000NRG23270520220183113
|
30/05/2022
|
Anusya
|
2930010WL006871
|
Anusya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anusya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|