|
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-30-010-016-005/906
(Gumlapuram)
|
2930010000NRG23280420220033688
|
29/04/2022
|
Kanaka
|
2930010WL001135
|
Kanaka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kanaka
|
()
|
|
2
|
THALLY
|
TN-30-010-016-016/717
(Gumlapuram)
|
2930010000NRG23280420220033728
|
29/04/2022
|
Thimmarayappa
|
2930010WL001135
|
Thimmarayappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thimmarayappa
|
()
|
|
3
|
THALLY
|
TN-30-010-016-016/783
(Gumlapuram)
|
2930010000NRG23280420220033735
|
29/04/2022
|
Bairamma
|
2930010WL001135
|
Bairamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bairamma
|
()
|
|
4
|
THALLY
|
TN-30-010-016-016/930
(Gumlapuram)
|
2930010000NRG23280420220033740
|
29/04/2022
|
Niranala
|
2930010WL001135
|
Niranala
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427819
|
|
Niranala
|
()
|
|
5
|
THALLY
|
TN-30-010-016-005/1035
(Gumlapuram)
|
2930010000NRG23280420220033669
|
29/04/2022
|
Nagarathna
|
2930010WL001135
|
Nagarathna
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagarathna
|
()
|
|
6
|
THALLY
|
TN-30-010-016-007/1069
(Gumlapuram)
|
2930010000NRG23280420220033691
|
29/04/2022
|
Chinnamma
|
2930010WL001135
|
Chinnamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnamma
|
()
|
|
7
|
THALLY
|
TN-30-010-016-016/1060
(Gumlapuram)
|
2930010000NRG23280420220033694
|
29/04/2022
|
Pavithra
|
2930010WL001135
|
Pavithra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pavithra
|
()
|
|
8
|
THALLY
|
TN-30-010-016-016/1091
(Gumlapuram)
|
2930010000NRG23280420220033695
|
29/04/2022
|
Anitha
|
2930010WL001135
|
Anitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anitha
|
()
|
|
9
|
THALLY
|
TN-30-010-016-016/1099-A
(Gumlapuram)
|
2930010000NRG23280420220033696
|
29/04/2022
|
Hemavathi
|
2930010WL001135
|
Hemavathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Hemavathi
|
()
|
|
10
|
THALLY
|
TN-30-010-016-016/1100-B
(Gumlapuram)
|
2930010000NRG23280420220033697
|
29/04/2022
|
Santhala
|
2930010WL001135
|
Santhala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|