|
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-30-010-022-001/475
(Kodiyalam)
|
2930010000NRG22310320222643411
|
04/04/2022
|
Manjunath
|
2930010WL051549
|
Manjunath
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjunath
|
()
|
|
2
|
THALLY
|
TN-30-010-022-002/368-A
(Kodiyalam)
|
2930010000NRG22310320222643414
|
04/04/2022
|
Rathnamma
|
2930010WL051549
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathnamma
|
()
|
|
3
|
THALLY
|
TN-30-010-022-002/401
(Kodiyalam)
|
2930010000NRG22310320222643415
|
04/04/2022
|
Rathnamma
|
2930010WL051549
|
Rathnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathnamma
|
()
|
|
4
|
THALLY
|
TN-30-010-022-002/484
(Kodiyalam)
|
2930010000NRG22310320222643417
|
04/04/2022
|
Puttamma
|
2930010WL051549
|
Puttamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520398
|
|
Puttamma
|
()
|
|
5
|
THALLY
|
TN-30-010-022-002/510
(Kodiyalam)
|
2930010000NRG22310320222643418
|
04/04/2022
|
Thiriveni
|
2930010WL051549
|
Thiriveni
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thiriveni
|
()
|
|
6
|
THALLY
|
TN-30-010-022-003/443
(Kodiyalam)
|
2930010000NRG22310320222643423
|
04/04/2022
|
Manjula
|
2930010WL051549
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjula
|
()
|
|
7
|
THALLY
|
TN-30-010-022-003/478
(Kodiyalam)
|
2930010000NRG22310320222643425
|
04/04/2022
|
Lakshmamma
|
2930010WL051549
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmamma
|
()
|
|
8
|
THALLY
|
TN-30-010-022-022/109
(Kodiyalam)
|
2930010000NRG22310320222643427
|
04/04/2022
|
Subbamma
|
2930010WL051549
|
Subbamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subbamma
|
()
|
|
9
|
THALLY
|
TN-30-010-022-022/122
(Kodiyalam)
|
2930010000NRG22310320222643433
|
04/04/2022
|
Nagamma
|
2930010WL051549
|
Nagamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagamma
|
()
|
|
10
|
THALLY
|
TN-30-010-022-022/155
(Kodiyalam)
|
2930010000NRG22310320222643440
|
04/04/2022
|
Mala
|
2930010WL051549
|
Mala
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mala
|
()
|
|
11
|
THALLY
|
TN-30-010-022-022/559
(Kodiyalam)
|
2930010000NRG22310320222643447
|
04/04/2022
|
Gowramam
|
2930010WL051549
|
Gowramam
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowramam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|