|
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-30-010-036-002/194
(Naganur)
|
2930010000NRG23171020221231684
|
17/10/2022
|
Venkatalakshmi
|
2930010WL041282
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578461
|
|
Venkatalakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-036-036/186
(Naganur)
|
2930010000NRG23171020221231694
|
17/10/2022
|
Shantha
|
2930010WL041282
|
Shantha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shantha
|
()
|
|
3
|
THALLY
|
TN-30-010-036-036/253
(Naganur)
|
2930010000NRG23171020221231702
|
17/10/2022
|
Madhamma
|
2930010WL041282
|
Madhamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Madhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-036-036/382
(Naganur)
|
2930010000NRG23171020221231708
|
17/10/2022
|
Nagarathina
|
2930010WL041282
|
Nagarathina
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nagarathina
|
()
|
|
5
|
THALLY
|
TN-30-010-036-036/442
(Naganur)
|
2930010000NRG23171020221231711
|
17/10/2022
|
Rani
|
2930010WL041282
|
Rani
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|