|
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-30-010-049-049/1258-A
(Urigam)
|
2930010000NRG23290720220692823
|
29/07/2022
|
Jalajakamma
|
2930010WL025906
|
Jalajakamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jalajakamma
|
()
|
|
2
|
THALLY
|
TN-30-010-049-049/1259-A
(Urigam)
|
2930010000NRG23290720220692824
|
29/07/2022
|
Keneshwari Silpa
|
2930010WL025906
|
Keneshwari Silpa
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Keneshwari Silpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-049-049/1257-A
(Urigam)
|
2930010000NRG23290720220692822
|
29/07/2022
|
Mahadevappa
|
2930010WL025906
|
Mahadevappa
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mahadevappa
|
()
|
|
4
|
THALLY
|
TN-30-010-049-049/436-B
(Urigam)
|
2930010000NRG23290720220692826
|
29/07/2022
|
Raghini
|
2930010WL025906
|
Raghini
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Raghini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-049-049/1275-A
(Urigam)
|
2930010000NRG23290720220692825
|
29/07/2022
|
Ambika
|
2930010WL025906
|
Ambika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|