|
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-30-010-044-003/1471
(Thaggatti)
|
2930010000NRG23091220221633086
|
09/12/2022
|
Varalakshmi
|
2930010WL051718
|
Varalakshmi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Varalakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-044-006/947
(Thaggatti)
|
2930010000NRG23091220221633122
|
09/12/2022
|
Muniram
|
2930010WL051718
|
Muniram
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
Muniram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-044-003/536-A
(Thaggatti)
|
2930010000NRG23091220221633091
|
09/12/2022
|
Santhamma
|
2930010WL051718
|
Santhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Santhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-044-044/451-a
(Thaggatti)
|
2930010000NRG23091220221633150
|
09/12/2022
|
Narasamma
|
2930010WL051718
|
Narasamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
Narasamma
|
()
|
|
5
|
THALLY
|
TN-30-010-044-006/1342
(Thaggatti)
|
2930010000NRG23091220221633102
|
09/12/2022
|
Kokila
|
2930010WL051718
|
Kokila
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kokila
|
()
|
|
6
|
THALLY
|
TN-30-010-044-006/1484
(Thaggatti)
|
2930010000NRG23091220221633105
|
09/12/2022
|
Vijaya
|
2930010WL051718
|
Vijaya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vijaya
|
()
|
|
7
|
THALLY
|
TN-30-010-044-006/1496
(Thaggatti)
|
2930010000NRG23091220221633107
|
09/12/2022
|
Munirathna
|
2930010WL051718
|
Munirathna
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962826
|
|
Munirathna
|
()
|
|
8
|
THALLY
|
TN-30-010-044-006/1528
(Thaggatti)
|
2930010000NRG23091220221633108
|
09/12/2022
|
Sennamma
|
2930010WL051718
|
Sennamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sennamma
|
()
|
|
9
|
THALLY
|
TN-30-010-044-006/1571
(Thaggatti)
|
2930010000NRG23091220221633111
|
09/12/2022
|
Thai Muthamma
|
2930010WL051718
|
Thai Muthamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
Thai Muthamma
|
()
|
|
10
|
THALLY
|
TN-30-010-044-006/1572
(Thaggatti)
|
2930010000NRG23091220221633112
|
09/12/2022
|
Puttusompamma
|
2930010WL051718
|
Puttusompamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962826
|
|
Puttusompamma
|
()
|
|
11
|
THALLY
|
TN-30-010-044-044/1527
(Thaggatti)
|
2930010000NRG23091220221633131
|
09/12/2022
|
Lingaraj
|
2930010WL051718
|
Lingaraj
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962826
|
|
Lingaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|