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-30-010-019-019/264-a (Kakkadasam)
|
2930010000NRG23231220221743983
|
23/12/2022
|
Kaveriyamam
|
2930010WL053990
|
Kaveriyamam
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559541
|
|
Kaveriyamam
|
()
|
2
|
THALLY
|
TN-30-010-019-019/299 (Kakkadasam)
|
2930010000NRG23231220221743995
|
23/12/2022
|
Muniyamma
|
2930010WL053990
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559541
|
|
Muniyamma
|
()
|
3
|
THALLY
|
TN-30-010-019-019/337 (Kakkadasam)
|
2930010000NRG23231220221744005
|
23/12/2022
|
Venkatesamma
|
2930010WL053990
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559541
|
|
Venkatesamma
|
()
|
4
|
THALLY
|
TN-30-010-019-019/89-A (Kakkadasam)
|
2930010000NRG23231220221744038
|
23/12/2022
|
Shoba
|
2930010WL053990
|
Shoba
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559541
|
|
Shoba
|
()
|
5
|
THALLY
|
TN-30-010-019-001/403 (Kakkadasam)
|
2930010000NRG23231220221743918
|
23/12/2022
|
Aswathamma
|
2930010WL053990
|
Aswathamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559541
|
|
Aswathamma
|
()
|
6
|
THALLY
|
TN-30-010-019-019/565 (Kakkadasam)
|
2930010000NRG23231220221744027
|
23/12/2022
|
Parvathi
|
2930010WL053990
|
Parvathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559541
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|