|
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-30-010-028-028/137
(Kuppati)
|
2930010000NRG23081220221623190
|
09/12/2022
|
Andhonimary
|
2930010WL051509
|
Andhonimary
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Andhonimary
|
()
|
|
2
|
THALLY
|
TN-30-010-028-003/723-A
(Kuppati)
|
2930010000NRG23081220221623168
|
09/12/2022
|
Deepika
|
2930010WL051509
|
Deepika
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962826
|
|
Deepika
|
()
|
|
3
|
THALLY
|
TN-30-010-028-003/725-A
(Kuppati)
|
2930010000NRG23081220221623169
|
09/12/2022
|
Saraswathamma
|
2930010WL051509
|
Saraswathamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Saraswathamma
|
()
|
|
4
|
THALLY
|
TN-30-010-028-004/738
(Kuppati)
|
2930010000NRG23081220221623170
|
09/12/2022
|
Savithramma
|
2930010WL051509
|
Savithramma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Savithramma
|
()
|
|
5
|
THALLY
|
TN-30-010-028-007/101
(Kuppati)
|
2930010000NRG23081220221623172
|
09/12/2022
|
Puttamma
|
2930010WL051509
|
Puttamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
Puttamma
|
()
|
|
6
|
THALLY
|
TN-30-010-028-007/718-A
(Kuppati)
|
2930010000NRG23081220221623184
|
09/12/2022
|
Madevamma
|
2930010WL051509
|
Madevamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Madevamma
|
()
|
|
7
|
THALLY
|
TN-30-010-028-007/742
(Kuppati)
|
2930010000NRG23081220221623185
|
09/12/2022
|
Rajappa
|
2930010WL051509
|
Rajappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rajappa
|
()
|
|
8
|
THALLY
|
TN-30-010-028-028/687-A
(Kuppati)
|
2930010000NRG23081220221623213
|
09/12/2022
|
Kavitha
|
2930010WL051509
|
Kavitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kavitha
|
()
|
|
9
|
THALLY
|
TN-30-010-028-028/692-A
(Kuppati)
|
2930010000NRG23081220221623215
|
09/12/2022
|
Vijayalakshmi
|
2930010WL051509
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vijayalakshmi
|
()
|
|
10
|
THALLY
|
TN-30-010-028-028/724-A
(Kuppati)
|
2930010000NRG23081220221623216
|
09/12/2022
|
Nalini
|
2930010WL051509
|
Nalini
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|