|
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-30-010-016-007/957
(Gumlapuram)
|
2930010000NRG23280720220687396
|
28/07/2022
|
Sampamma
|
2930010WL025770
|
Sampamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sampamma
|
()
|
|
2
|
THALLY
|
TN-30-010-016-016/188
(Gumlapuram)
|
2930010000NRG23280720220687401
|
28/07/2022
|
Indhira
|
2930010WL025770
|
Indhira
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Indhira
|
()
|
|
3
|
THALLY
|
TN-30-010-016-016/979
(Gumlapuram)
|
2930010000NRG23280720220687409
|
28/07/2022
|
Vidhya
|
2930010WL025770
|
Vidhya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vidhya
|
()
|
|
4
|
THALLY
|
TN-30-010-016-016/1020-A
(Gumlapuram)
|
2930010000NRG23280720220687397
|
28/07/2022
|
Anumakka
|
2930010WL025770
|
Anumakka
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anumakka
|
()
|
|
5
|
THALLY
|
TN-30-010-016-016/1052-A
(Gumlapuram)
|
2930010000NRG23280720220687410
|
28/07/2022
|
Sumalatha
|
2930010WL025771
|
Sumalatha
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumalatha
|
()
|
|
6
|
THALLY
|
TN-30-010-016-016/1055
(Gumlapuram)
|
2930010000NRG23280720220687398
|
28/07/2022
|
Vijay Kumar
|
2930010WL025770
|
Vijay Kumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijay Kumar
|
()
|
|
7
|
THALLY
|
TN-30-010-016-016/1103-A
(Gumlapuram)
|
2930010000NRG23280720220687411
|
28/07/2022
|
Thimmakka
|
2930010WL025771
|
Thimmakka
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thimmakka
|
()
|
|
8
|
THALLY
|
TN-30-010-016-016/1115
(Gumlapuram)
|
2930010000NRG23280720220687399
|
28/07/2022
|
Sravani
|
2930010WL025770
|
Sravani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sravani
|
()
|
|
9
|
THALLY
|
TN-30-010-016-016/232-A
(Gumlapuram)
|
2930010000NRG23280720220687402
|
28/07/2022
|
Manjula
|
2930010WL025770
|
Manjula
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14934
|
14934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14934
|
14934
|
|
|
|
|
|
|
|