|
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-30-010-030-012/1189
(Madakkal)
|
2930010000NRG23020920220959355
|
02/09/2022
|
Silpa
|
2930010WL033894
|
Silpa
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Silpa
|
()
|
|
2
|
THALLY
|
TN-30-010-030-012/1271
(Madakkal)
|
2930010000NRG23020920220959356
|
02/09/2022
|
Shivamurthi
|
2930010WL033894
|
Shivamurthi
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shivamurthi
|
()
|
|
3
|
THALLY
|
TN-30-010-030-014/1238
(Madakkal)
|
2930010000NRG23020920220959351
|
02/09/2022
|
Madevamma
|
2930010WL033892
|
Madevamma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madevamma
|
()
|
|
4
|
THALLY
|
TN-30-010-030-014/1292
(Madakkal)
|
2930010000NRG23020920220959358
|
02/09/2022
|
Madhappa
|
2930010WL033895
|
Madhappa
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhappa
|
()
|
|
5
|
THALLY
|
TN-30-010-030-014/1784
(Madakkal)
|
2930010000NRG23020920220959352
|
02/09/2022
|
Kalavathi
|
2930010WL033892
|
Kalavathi
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalavathi
|
()
|
|
6
|
THALLY
|
TN-30-010-030-030/1639
(Madakkal)
|
2930010000NRG23020920220959350
|
02/09/2022
|
Vinodhamma
|
2930010WL033891
|
Vinodhamma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vinodhamma
|
()
|
|
7
|
THALLY
|
TN-30-010-030-030/417
(Madakkal)
|
2930010000NRG23020920220959359
|
02/09/2022
|
Madhesh
|
2930010WL033896
|
Madhesh
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhesh
|
()
|
|
8
|
THALLY
|
TN-30-010-030-030/794
(Madakkal)
|
2930010000NRG23020920220959347
|
02/09/2022
|
Ramakrishnan
|
2930010WL033889
|
Ramakrishnan
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramakrishnan
|
()
|
|
9
|
THALLY
|
TN-30-010-030-030/895-A
(Madakkal)
|
2930010000NRG23020920220959354
|
02/09/2022
|
Gundubasappa
|
2930010WL033893
|
Gundubasappa
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gundubasappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|