|
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-30-010-010-010/369
(Choodasandiram)
|
2930010000NRG23040820220748925
|
05/08/2022
|
Venkataswami
|
2930010WL027727
|
Venkataswami
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venkataswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-010-010/203
(Choodasandiram)
|
2930010000NRG23040820220748909
|
05/08/2022
|
Muniyappa
|
2930010WL027727
|
Muniyappa
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyappa
|
()
|
|
3
|
THALLY
|
TN-30-010-010-010/226-B
(Choodasandiram)
|
2930010000NRG23040820220748916
|
05/08/2022
|
Shankaramma
|
2930010WL027727
|
Shankaramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shankaramma
|
()
|
|
4
|
THALLY
|
TN-30-010-010-010/273-a
(Choodasandiram)
|
2930010000NRG23040820220748919
|
05/08/2022
|
Venkatamma
|
2930010WL027727
|
Venkatamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venkatamma
|
()
|
|
5
|
THALLY
|
TN-30-010-010-010/387
(Choodasandiram)
|
2930010000NRG23040820220748928
|
05/08/2022
|
Channamma
|
2930010WL027727
|
Channamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Channamma
|
()
|
|
6
|
THALLY
|
TN-30-010-010-010/39
(Choodasandiram)
|
2930010000NRG23040820220748930
|
05/08/2022
|
Kallappa
|
2930010WL027727
|
Kallappa
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kallappa
|
()
|
|
7
|
THALLY
|
TN-30-010-010-010/583
(Choodasandiram)
|
2930010000NRG23040820220748938
|
05/08/2022
|
Lakshmamma
|
2930010WL027727
|
Lakshmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmamma
|
()
|
|
8
|
THALLY
|
TN-30-010-010-013/100
(Choodasandiram)
|
2930010000NRG23040820220748940
|
05/08/2022
|
Puttlaksmamma
|
2930010WL027727
|
Puttlaksmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Puttlaksmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|