|
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-30-010-040-003/259
(Saragapalli)
|
2930010000NRG23030620220241277
|
03/06/2022
|
Pernatha
|
2930010WL008759
|
Pernatha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pernatha
|
()
|
|
2
|
THALLY
|
TN-30-010-040-003/263-A
(Saragapalli)
|
2930010000NRG23030620220241278
|
03/06/2022
|
Anthonimary
|
2930010WL008759
|
Anthonimary
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anthonimary
|
()
|
|
3
|
THALLY
|
TN-30-010-040-003/425
(Saragapalli)
|
2930010000NRG23030620220241286
|
03/06/2022
|
Roselinmary
|
2930010WL008759
|
Roselinmary
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Roselinmary
|
()
|
|
4
|
THALLY
|
TN-30-010-040-003/702
(Saragapalli)
|
2930010000NRG23030620220241289
|
03/06/2022
|
Selvi
|
2930010WL008759
|
Selvi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvi
|
()
|
|
5
|
THALLY
|
TN-30-010-040-003/806
(Saragapalli)
|
2930010000NRG23030620220241292
|
03/06/2022
|
Madhilaimuthu
|
2930010WL008759
|
Madhilaimuthu
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madhilaimuthu
|
()
|
|
6
|
THALLY
|
TN-30-010-040-003/841
(Saragapalli)
|
2930010000NRG23030620220241293
|
03/06/2022
|
Pappamma
|
2930010WL008759
|
Pappamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pappamma
|
()
|
|
7
|
THALLY
|
TN-30-010-040-003/915
(Saragapalli)
|
2930010000NRG23030620220241294
|
03/06/2022
|
Lourd swamy
|
2930010WL008759
|
Lourd swamy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lourd swamy
|
()
|
|
8
|
THALLY
|
TN-30-010-040-040/223-A
(Saragapalli)
|
2930010000NRG23030620220241296
|
03/06/2022
|
Anthoniyammal
|
2930010WL008759
|
Anthoniyammal
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anthoniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|