|
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-30-010-021-004/515-A
(Kempatti)
|
2930010000NRG23031220221588644
|
03/12/2022
|
Rathinamma
|
2930010WL050738
|
Rathinamma
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rathinamma
|
()
|
|
2
|
THALLY
|
TN-30-010-021-004/534-A
(Kempatti)
|
2930010000NRG23031220221588645
|
03/12/2022
|
Uma
|
2930010WL050738
|
Uma
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-021-004/443-A
(Kempatti)
|
2930010000NRG23031220221588641
|
03/12/2022
|
Marakka
|
2930010WL050738
|
Marakka
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Marakka
|
()
|
|
4
|
THALLY
|
TN-30-010-021-004/448-A
(Kempatti)
|
2930010000NRG23031220221588642
|
03/12/2022
|
Roopa
|
2930010WL050738
|
Roopa
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Roopa
|
()
|
|
5
|
THALLY
|
TN-30-010-021-004/496-A
(Kempatti)
|
2930010000NRG23031220221588643
|
03/12/2022
|
Bagya
|
2930010WL050738
|
Bagya
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Bagya
|
()
|
|
6
|
THALLY
|
TN-30-010-021-004/544
(Kempatti)
|
2930010000NRG23031220221588646
|
03/12/2022
|
Asha
|
2930010WL050738
|
Asha
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Asha
|
()
|
|
7
|
THALLY
|
TN-30-010-021-005/472-A
(Kempatti)
|
2930010000NRG23031220221588633
|
03/12/2022
|
Kanaga
|
2930010WL050737
|
Kanaga
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kanaga
|
()
|
|
8
|
THALLY
|
TN-30-010-021-021/343-A
(Kempatti)
|
2930010000NRG23031220221588638
|
03/12/2022
|
Baya
|
2930010WL050737
|
Baya
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Baya
|
()
|
|
9
|
THALLY
|
TN-30-010-021-021/531-A
(Kempatti)
|
2930010000NRG23031220221588649
|
03/12/2022
|
Manjula
|
2930010WL050738
|
Manjula
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Manjula
|
()
|
|
10
|
THALLY
|
TN-30-010-021-021/539-A
(Kempatti)
|
2930010000NRG23031220221588650
|
03/12/2022
|
Saraswathi
|
2930010WL050738
|
Saraswathi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|