|
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-30-010-049-001/293
(Urigam)
|
2930010000NRG23240620220411440
|
24/06/2022
|
Basappa
|
2930010WL015559
|
Basappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Basappa
|
()
|
|
2
|
THALLY
|
TN-30-010-049-049/124-A
(Urigam)
|
2930010000NRG23240620220411482
|
24/06/2022
|
Ieshpuracharru
|
2930010WL015564
|
Ieshpuracharru
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ieshpuracharru
|
()
|
|
3
|
THALLY
|
TN-30-010-049-049/247-A
(Urigam)
|
2930010000NRG23240620220411444
|
24/06/2022
|
Rangappa
|
2930010WL015561
|
Rangappa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rangappa
|
()
|
|
4
|
THALLY
|
TN-30-010-049-049/35
(Urigam)
|
2930010000NRG23240620220411446
|
24/06/2022
|
Chikkanna
|
2930010WL015562
|
Chikkanna
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chikkanna
|
()
|
|
5
|
THALLY
|
TN-30-010-049-049/591-a
(Urigam)
|
2930010000NRG23240620220411442
|
24/06/2022
|
Nagaraj
|
2930010WL015560
|
Nagaraj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagaraj
|
()
|
|
6
|
THALLY
|
TN-30-010-049-049/920
(Urigam)
|
2930010000NRG23240620220411423
|
24/06/2022
|
Saravanan
|
2930010WL015557
|
Saravanan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|