|
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-30-010-022-022/240
(Kodiyalam)
|
2930010000NRG22310320222643460
|
04/04/2022
|
Muniyamma
|
2930010WL051550
|
Muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-022-022/266
(Kodiyalam)
|
2930010000NRG22310320222643465
|
04/04/2022
|
Padmamma
|
2930010WL051550
|
Padmamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Padmamma
|
()
|
|
3
|
THALLY
|
TN-30-010-022-022/277-A
(Kodiyalam)
|
2930010000NRG22310320222643466
|
04/04/2022
|
Lakhsmadevamma
|
2930010WL051550
|
Lakhsmadevamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakhsmadevamma
|
()
|
|
4
|
THALLY
|
TN-30-010-022-022/42
(Kodiyalam)
|
2930010000NRG22310320222643475
|
04/04/2022
|
Rathnamma
|
2930010WL051550
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathnamma
|
()
|
|
5
|
THALLY
|
TN-30-010-022-022/452
(Kodiyalam)
|
2930010000NRG22310320222643477
|
04/04/2022
|
Nandhamma
|
2930010WL051550
|
Nandhamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nandhamma
|
()
|
|
6
|
THALLY
|
TN-30-010-022-022/508
(Kodiyalam)
|
2930010000NRG22310320222643480
|
04/04/2022
|
Ramya
|
2930010WL051550
|
Ramya
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramya
|
()
|
|
7
|
THALLY
|
TN-30-010-022-022/518
(Kodiyalam)
|
2930010000NRG22310320222643481
|
04/04/2022
|
Varalakshmi
|
2930010WL051550
|
Varalakshmi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Varalakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-022-022/521
(Kodiyalam)
|
2930010000NRG22310320222643482
|
04/04/2022
|
Aswani
|
2930010WL051550
|
Aswani
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Aswani
|
()
|
|
9
|
THALLY
|
TN-30-010-022-022/529
(Kodiyalam)
|
2930010000NRG22310320222643483
|
04/04/2022
|
Kavitha
|
2930010WL051550
|
Kavitha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|