|
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-30-010-036-002/194
(Naganur)
|
2930010000NRG23181120221478239
|
18/11/2022
|
Venkatalakshmi
|
2930010WL047890
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Venkatalakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-036-005/908
(Naganur)
|
2930010000NRG23181120221478245
|
18/11/2022
|
Kavitha
|
2930010WL047890
|
Kavitha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
3
|
THALLY
|
TN-30-010-036-036/184
(Naganur)
|
2930010000NRG23181120221478247
|
18/11/2022
|
Murugan
|
2930010WL047890
|
Murugan
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugan
|
()
|
|
4
|
THALLY
|
TN-30-010-036-036/432
(Naganur)
|
2930010000NRG23181120221478251
|
18/11/2022
|
Chikkanna
|
2930010WL047890
|
Chikkanna
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chikkanna
|
()
|
|
5
|
THALLY
|
TN-30-010-036-036/60-A
(Naganur)
|
2930010000NRG23181120221478254
|
18/11/2022
|
Chandrakala
|
2930010WL047890
|
Chandrakala
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chandrakala
|
()
|
|
6
|
THALLY
|
TN-30-010-036-036/62-A
(Naganur)
|
2930010000NRG23181120221478256
|
18/11/2022
|
Manjula
|
2930010WL047890
|
Manjula
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manjula
|
()
|
|
7
|
THALLY
|
TN-30-010-036-036/838
(Naganur)
|
2930010000NRG23181120221478259
|
18/11/2022
|
Samundiyamma
|
2930010WL047890
|
Samundiyamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Samundiyamma
|
()
|
|
8
|
THALLY
|
TN-30-010-036-036/85
(Naganur)
|
2930010000NRG23181120221478260
|
18/11/2022
|
Munithay
|
2930010WL047890
|
Munithay
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Munithay
|
()
|
|
9
|
THALLY
|
TN-30-010-036-036/851
(Naganur)
|
2930010000NRG23181120221478261
|
18/11/2022
|
Nethravathi
|
2930010WL047890
|
Nethravathi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nethravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|