|
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-30-010-001-001/102
(Achubalu)
|
2930010000NRG23291020221315749
|
29/10/2022
|
Basker
|
2930010WL043702
|
Basker
|
00176
|
IDIB000T060
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Basker
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/1171
(Achubalu)
|
2930010000NRG23291020221316017
|
29/10/2022
|
Bagya
|
2930010WL043716
|
Bagya
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Bagya
|
()
|
|
3
|
THALLY
|
TN-30-010-001-003/1364
(Achubalu)
|
2930010000NRG23291020221315750
|
29/10/2022
|
Madesh
|
2930010WL043702
|
Madesh
|
00176
|
IDIB000T060
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Madesh
|
()
|
|
4
|
THALLY
|
TN-30-010-001-018/1156
(Achubalu)
|
2930010000NRG23291020221316019
|
29/10/2022
|
Chandran
|
2930010WL043716
|
Chandran
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chandran
|
()
|
|
5
|
THALLY
|
TN-30-010-001-018/1355
(Achubalu)
|
2930010000NRG23291020221316036
|
29/10/2022
|
Basamma
|
2930010WL043721
|
Basamma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Basamma
|
()
|
|
6
|
THALLY
|
TN-30-010-001-018/1355
(Achubalu)
|
2930010000NRG23291020221316035
|
29/10/2022
|
Basappa
|
2930010WL043721
|
Basappa
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Basappa
|
()
|
|
7
|
THALLY
|
TN-30-010-001-020/1052-A
(Achubalu)
|
2930010000NRG23291020221316025
|
29/10/2022
|
Sivanna
|
2930010WL043719
|
Sivanna
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sivanna
|
()
|
|
8
|
THALLY
|
TN-30-010-001-020/1459-A
(Achubalu)
|
2930010000NRG23291020221316022
|
29/10/2022
|
Bakya
|
2930010WL043718
|
Bakya
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Bakya
|
()
|
|
9
|
THALLY
|
TN-30-010-001-020/1459-A
(Achubalu)
|
2930010000NRG23291020221316023
|
29/10/2022
|
Kempaiya
|
2930010WL043718
|
Kempaiya
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kempaiya
|
()
|
|
10
|
THALLY
|
TN-30-010-001-020/326
(Achubalu)
|
2930010000NRG23291020221316021
|
29/10/2022
|
Nirvanappa
|
2930010WL043717
|
Nirvanappa
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nirvanappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|