|
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-30-010-021-004/268-B
(Kempatti)
|
2930010000NRG23080520220072319
|
09/05/2022
|
Thimmakka
|
2930010WL002813
|
Thimmakka
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thimmakka
|
()
|
|
2
|
THALLY
|
TN-30-010-021-004/441-A
(Kempatti)
|
2930010000NRG23080520220072322
|
09/05/2022
|
Pushpa
|
2930010WL002813
|
Pushpa
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpa
|
()
|
|
3
|
THALLY
|
TN-30-010-021-004/459-A
(Kempatti)
|
2930010000NRG23080520220072323
|
09/05/2022
|
Chandrabasappa
|
2930010WL002813
|
Chandrabasappa
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandrabasappa
|
()
|
|
4
|
THALLY
|
TN-30-010-021-021/246-B
(Kempatti)
|
2930010000NRG23080520220072329
|
09/05/2022
|
Bimaraj
|
2930010WL002813
|
Bimaraj
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bimaraj
|
()
|
|
5
|
THALLY
|
TN-30-010-021-021/484-A
(Kempatti)
|
2930010000NRG23080520220072339
|
09/05/2022
|
Sivarudhrappa
|
2930010WL002813
|
Sivarudhrappa
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivarudhrappa
|
()
|
|
6
|
THALLY
|
TN-30-010-021-021/489-A
(Kempatti)
|
2930010000NRG23080520220072340
|
09/05/2022
|
Puttamma
|
2930010WL002813
|
Puttamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|