|
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-30-010-049-049/1234-A
(Urigam)
|
2930010000NRG23020920220957352
|
02/09/2022
|
Arunkumar
|
2930010WL033845
|
Arunkumar
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arunkumar
|
()
|
|
2
|
THALLY
|
TN-30-010-049-049/1258-A
(Urigam)
|
2930010000NRG23020920220957354
|
02/09/2022
|
Jalajakamma
|
2930010WL033845
|
Jalajakamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jalajakamma
|
()
|
|
3
|
THALLY
|
TN-30-010-049-049/1259-A
(Urigam)
|
2930010000NRG23020920220957355
|
02/09/2022
|
Keneshwari Silpa
|
2930010WL033845
|
Keneshwari Silpa
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Keneshwari Silpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-049-049/1257-A
(Urigam)
|
2930010000NRG23020920220957353
|
02/09/2022
|
Mahadevappa
|
2930010WL033845
|
Mahadevappa
|
00415
|
SBIN0040398
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mahadevappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-049-049/1275-A
(Urigam)
|
2930010000NRG23020920220957356
|
02/09/2022
|
Ambika
|
2930010WL033845
|
Ambika
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|