|
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-30-010-048-004/507-A
(Unisenatham)
|
2930010000NRG23020920220961702
|
02/09/2022
|
Lakshmidevi
|
2930010WL033950
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmidevi
|
()
|
|
2
|
THALLY
|
TN-30-010-048-048/147-A
(Unisenatham)
|
2930010000NRG23020920220961705
|
02/09/2022
|
Veeramma
|
2930010WL033950
|
Veeramma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Veeramma
|
()
|
|
3
|
THALLY
|
TN-30-010-048-048/180
(Unisenatham)
|
2930010000NRG23020920220961708
|
02/09/2022
|
Radha
|
2930010WL033950
|
Radha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Radha
|
()
|
|
4
|
THALLY
|
TN-30-010-048-048/198
(Unisenatham)
|
2930010000NRG23020920220961711
|
02/09/2022
|
lakshmamma
|
2930010WL033950
|
lakshmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
lakshmamma
|
()
|
|
5
|
THALLY
|
TN-30-010-048-048/229
(Unisenatham)
|
2930010000NRG23020920220961718
|
02/09/2022
|
Thimmakka
|
2930010WL033950
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thimmakka
|
()
|
|
6
|
THALLY
|
TN-30-010-048-048/237
(Unisenatham)
|
2930010000NRG23020920220961720
|
02/09/2022
|
Sarasamma
|
2930010WL033950
|
Sarasamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sarasamma
|
()
|
|
7
|
THALLY
|
TN-30-010-048-048/258
(Unisenatham)
|
2930010000NRG23020920220961724
|
02/09/2022
|
Venkatappa
|
2930010WL033950
|
Venkatappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatappa
|
()
|
|
8
|
THALLY
|
TN-30-010-048-048/276
(Unisenatham)
|
2930010000NRG23020920220961728
|
02/09/2022
|
rajamma
|
2930010WL033950
|
rajamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
rajamma
|
()
|
|
9
|
THALLY
|
TN-30-010-048-048/342-A
(Unisenatham)
|
2930010000NRG23020920220961733
|
02/09/2022
|
Muniramiya
|
2930010WL033950
|
Muniramiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniramiya
|
()
|
|
10
|
THALLY
|
TN-30-010-048-004/422
(Unisenatham)
|
2930010000NRG23020920220961691
|
02/09/2022
|
Ramachndirappa
|
2930010WL033950
|
Ramachndirappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramachndirappa
|
()
|
|
11
|
THALLY
|
TN-30-010-048-048/295
(Unisenatham)
|
2930010000NRG23020920220961730
|
02/09/2022
|
Kavitha
|
2930010WL033950
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|