|
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-30-010-023-001/640
(Kolatti)
|
2930010000NRG22310320222650770
|
04/04/2022
|
Chinnappa
|
2930010WL051694
|
Chinnappa
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnappa
|
()
|
|
2
|
THALLY
|
TN-30-010-023-001/642
(Kolatti)
|
2930010000NRG22310320222650771
|
04/04/2022
|
Basumalliya
|
2930010WL051694
|
Basumalliya
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Basumalliya
|
()
|
|
3
|
THALLY
|
TN-30-010-023-001/679
(Kolatti)
|
2930010000NRG22310320222650772
|
04/04/2022
|
Venkatasami
|
2930010WL051694
|
Venkatasami
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatasami
|
()
|
|
4
|
THALLY
|
TN-30-010-023-001/680
(Kolatti)
|
2930010000NRG22310320222650773
|
04/04/2022
|
Lokesh
|
2930010WL051694
|
Lokesh
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lokesh
|
()
|
|
5
|
THALLY
|
TN-30-010-023-001/681
(Kolatti)
|
2930010000NRG22310320222650774
|
04/04/2022
|
Arun
|
2930010WL051694
|
Arun
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arun
|
()
|
|
6
|
THALLY
|
TN-30-010-023-001/682
(Kolatti)
|
2930010000NRG22310320222650775
|
04/04/2022
|
Naveenkumar
|
2930010WL051694
|
Naveenkumar
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Naveenkumar
|
()
|
|
7
|
THALLY
|
TN-30-010-023-001/683
(Kolatti)
|
2930010000NRG22310320222650776
|
04/04/2022
|
Vijaya
|
2930010WL051694
|
Vijaya
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
8
|
THALLY
|
TN-30-010-023-001/684
(Kolatti)
|
2930010000NRG22310320222650777
|
04/04/2022
|
Eggulalitha
|
2930010WL051694
|
Eggulalitha
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Eggulalitha
|
()
|
|
9
|
THALLY
|
TN-30-010-023-001/685
(Kolatti)
|
2930010000NRG22310320222650778
|
04/04/2022
|
Parvathamma
|
2930010WL051694
|
Parvathamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parvathamma
|
()
|
|
10
|
THALLY
|
TN-30-010-023-005/637
(Kolatti)
|
2930010000NRG22310320222650779
|
04/04/2022
|
Chinnappa
|
2930010WL051694
|
Chinnappa
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnappa
|
()
|
|
11
|
THALLY
|
TN-30-010-023-005/644
(Kolatti)
|
2930010000NRG22310320222650780
|
04/04/2022
|
Raghunath
|
2930010WL051694
|
Raghunath
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raghunath
|
()
|
|
12
|
THALLY
|
TN-30-010-023-005/645
(Kolatti)
|
2930010000NRG22310320222650781
|
04/04/2022
|
Venkatesan
|
2930010WL051694
|
Venkatesan
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|