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-30-010-016-016/922 (Gumlapuram)
|
2930010000NRG23201220221714660
|
20/12/2022
|
Anitha
|
2930010WL053399
|
Anitha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558883
|
|
Anitha
|
()
|
2
|
THALLY
|
TN-30-010-016-016/1131 (Gumlapuram)
|
2930010000NRG23201220221714590
|
20/12/2022
|
Santhamma
|
2930010WL053399
|
Santhamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558883
|
|
Santhamma
|
()
|
3
|
THALLY
|
TN-30-010-016-016/1149 (Gumlapuram)
|
2930010000NRG23201220221714591
|
20/12/2022
|
Nagarathina
|
2930010WL053399
|
Nagarathina
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558883
|
|
Nagarathina
|
()
|
4
|
THALLY
|
TN-30-010-016-016/1160 (Gumlapuram)
|
2930010000NRG23201220221714593
|
20/12/2022
|
Gowramma
|
2930010WL053399
|
Gowramma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558883
|
|
Gowramma
|
()
|
5
|
THALLY
|
TN-30-010-016-016/74 (Gumlapuram)
|
2930010000NRG23201220221714644
|
20/12/2022
|
Rajamma
|
2930010WL053399
|
Rajamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558883
|
|
Rajamma
|
()
|
6
|
THALLY
|
TN-30-010-016-016/893 (Gumlapuram)
|
2930010000NRG23201220221714654
|
20/12/2022
|
Lakshmamma
|
2930010WL053399
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558883
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|