|
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-30-010-001-001/1293
(Achubalu)
|
2930010000NRG23091220221626885
|
09/12/2022
|
Manjunatha
|
2930010WL051608
|
Manjunatha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Manjunatha
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/1599
(Achubalu)
|
2930010000NRG23091220221626875
|
09/12/2022
|
Amaravathi
|
2930010WL051606
|
Amaravathi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Amaravathi
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/1602
(Achubalu)
|
2930010000NRG23091220221626876
|
09/12/2022
|
Kalpana
|
2930010WL051606
|
Kalpana
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kalpana
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/1605
(Achubalu)
|
2930010000NRG23091220221626877
|
09/12/2022
|
Mallikappa
|
2930010WL051606
|
Mallikappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mallikappa
|
()
|
|
5
|
THALLY
|
TN-30-010-001-003/1621
(Achubalu)
|
2930010000NRG23091220221626881
|
09/12/2022
|
Vinutha
|
2930010WL051607
|
Vinutha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vinutha
|
()
|
|
6
|
THALLY
|
TN-30-010-001-003/1622
(Achubalu)
|
2930010000NRG23091220221626882
|
09/12/2022
|
chaitra
|
2930010WL051607
|
chaitra
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
chaitra
|
()
|
|
7
|
THALLY
|
TN-30-010-001-003/1623
(Achubalu)
|
2930010000NRG23091220221626883
|
09/12/2022
|
Madevappa
|
2930010WL051607
|
Madevappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Madevappa
|
()
|
|
8
|
THALLY
|
TN-30-010-001-022/1443
(Achubalu)
|
2930010000NRG23091220221626891
|
09/12/2022
|
Divakar
|
2930010WL051609
|
Divakar
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Divakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|