|
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-30-010-041-003/485
(Santhanur)
|
2930010000NRG23150420220007064
|
15/04/2022
|
Munirathna
|
2930010WL000179
|
Munirathna
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428196
|
|
Munirathna
|
()
|
|
2
|
THALLY
|
TN-30-010-041-003/497
(Santhanur)
|
2930010000NRG23150420220007065
|
15/04/2022
|
Geetha
|
2930010WL000179
|
Geetha
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428196
|
|
Geetha
|
()
|
|
3
|
THALLY
|
TN-30-010-041-003/498
(Santhanur)
|
2930010000NRG23150420220007066
|
15/04/2022
|
Rukmaniyamma
|
2930010WL000179
|
Rukmaniyamma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
13/05/2022
|
|
018428196
|
|
Rukmaniyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-041-003/516
(Santhanur)
|
2930010000NRG23150420220007067
|
15/04/2022
|
Bagyalakshmi
|
2930010WL000179
|
Bagyalakshmi
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428196
|
|
Bagyalakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-041-003/517
(Santhanur)
|
2930010000NRG23150420220007068
|
15/04/2022
|
Sunandha
|
2930010WL000179
|
Sunandha
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428196
|
|
Sunandha
|
()
|
|
6
|
THALLY
|
TN-30-010-041-003/518
(Santhanur)
|
2930010000NRG23150420220007069
|
15/04/2022
|
Pramila
|
2930010WL000179
|
Pramila
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
13/05/2022
|
|
018428196
|
|
Pramila
|
()
|
|
7
|
THALLY
|
TN-30-010-041-003/558
(Santhanur)
|
2930010000NRG23150420220007070
|
15/04/2022
|
Krishnaveni
|
2930010WL000179
|
Krishnaveni
|
00176
|
IDIB000M097
|
660
|
660
|
Rejected
|
16/05/2022
|
|
018428196
|
No Such Account
|
|
|
|
8
|
THALLY
|
TN-30-010-041-041/279-a
(Santhanur)
|
2930010000NRG23150420220007089
|
15/04/2022
|
Rathnamma
|
2930010WL000179
|
Rathnamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428196
|
|
Rathnamma
|
()
|
|
9
|
THALLY
|
TN-30-010-041-041/519
(Santhanur)
|
2930010000NRG23150420220007103
|
15/04/2022
|
Lalitha
|
2930010WL000179
|
Lalitha
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428196
|
|
Lalitha
|
()
|
|
10
|
THALLY
|
TN-30-010-041-041/538
(Santhanur)
|
2930010000NRG23150420220007104
|
15/04/2022
|
Munirathinamma
|
2930010WL000179
|
Munirathinamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428196
|
|
Munirathinamma
|
()
|
|
11
|
THALLY
|
TN-30-010-041-041/548
(Santhanur)
|
2930010000NRG23150420220007105
|
15/04/2022
|
Amalla
|
2930010WL000179
|
Amalla
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428196
|
|
Amalla
|
()
|
|
12
|
THALLY
|
TN-30-010-041-041/556
(Santhanur)
|
2930010000NRG23150420220007106
|
15/04/2022
|
Mamtha
|
2930010WL000179
|
Mamtha
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428196
|
|
Mamtha
|
()
|
|
13
|
THALLY
|
TN-30-010-041-041/559
(Santhanur)
|
2930010000NRG23150420220007107
|
15/04/2022
|
Baby
|
2930010WL000179
|
Baby
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428196
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|