|
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-30-010-036-003/868
(Naganur)
|
2930010000NRG23061020221162885
|
06/10/2022
|
Manjula
|
2930010WL039508
|
Manjula
|
00176
|
IDIB000A069
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manjula
|
()
|
|
2
|
THALLY
|
TN-30-010-036-003/885
(Naganur)
|
2930010000NRG23061020221162886
|
06/10/2022
|
Muthmma
|
2930010WL039508
|
Muthmma
|
00176
|
IDIB000A069
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Muthmma
|
()
|
|
3
|
THALLY
|
TN-30-010-036-036/115
(Naganur)
|
2930010000NRG23061020221162887
|
06/10/2022
|
Ramakka
|
2930010WL039508
|
Ramakka
|
00176
|
IDIB000A069
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramakka
|
()
|
|
4
|
THALLY
|
TN-30-010-036-036/577
(Naganur)
|
2930010000NRG23061020221162892
|
06/10/2022
|
Usharani
|
2930010WL039508
|
Usharani
|
00176
|
IDIB000A069
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Usharani
|
()
|
|
5
|
THALLY
|
TN-30-010-036-036/805
(Naganur)
|
2930010000NRG23061020221162893
|
06/10/2022
|
Parvathi
|
2930010WL039508
|
Parvathi
|
00176
|
IDIB000A069
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Parvathi
|
()
|
|
6
|
THALLY
|
TN-30-010-036-036/865
(Naganur)
|
2930010000NRG23061020221162894
|
06/10/2022
|
Manjula
|
2930010WL039508
|
Manjula
|
00176
|
IDIB000A069
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|