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-30-010-026-016/1827-A (Kottaiyur)
|
2930010000NRG23060120231845387
|
07/01/2023
|
Madevi
|
2930010WL056153
|
Madevi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559508
|
|
Madevi
|
()
|
2
|
THALLY
|
TN-30-010-026-022/1342 (Kottaiyur)
|
2930010000NRG23060120231845406
|
07/01/2023
|
Gowramma
|
2930010WL056153
|
Gowramma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559508
|
|
Gowramma
|
()
|
3
|
THALLY
|
TN-30-010-026-022/1616 (Kottaiyur)
|
2930010000NRG23060120231845428
|
07/01/2023
|
Maramma
|
2930010WL056153
|
Maramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559508
|
|
Maramma
|
()
|
4
|
THALLY
|
TN-30-010-026-022/1649-B (Kottaiyur)
|
2930010000NRG23060120231845432
|
07/01/2023
|
Chinnamadhamma
|
2930010WL056153
|
Chinnamadhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chinnamadhamma
|
()
|
5
|
THALLY
|
TN-30-010-026-026/333 (Kottaiyur)
|
2930010000NRG23060120231845481
|
07/01/2023
|
Puttamma
|
2930010WL056153
|
Puttamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559508
|
|
Puttamma
|
()
|
6
|
THALLY
|
TN-30-010-026-022/2319 (Kottaiyur)
|
2930010000NRG23060120231845467
|
07/01/2023
|
Lokesh
|
2930010WL056153
|
Lokesh
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559508
|
|
Lokesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|