|
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-30-010-022-001/319
(Kodiyalam)
|
2930010000NRG23160920221044699
|
16/09/2022
|
Narayanappa
|
2930010WL036437
|
Narayanappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Narayanappa
|
()
|
|
2
|
THALLY
|
TN-30-010-022-001/410
(Kodiyalam)
|
2930010000NRG23160920221044706
|
16/09/2022
|
Munirathnamma
|
2930010WL036437
|
Munirathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858351
|
|
Munirathnamma
|
()
|
|
3
|
THALLY
|
TN-30-010-022-001/429
(Kodiyalam)
|
2930010000NRG23160920221044707
|
16/09/2022
|
Muniyamma
|
2930010WL036437
|
Muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muniyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-022-001/470
(Kodiyalam)
|
2930010000NRG23160920221044709
|
16/09/2022
|
Chithra
|
2930010WL036437
|
Chithra
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chithra
|
()
|
|
5
|
THALLY
|
TN-30-010-022-001/563
(Kodiyalam)
|
2930010000NRG23160920221044710
|
16/09/2022
|
Kanaka
|
2930010WL036437
|
Kanaka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kanaka
|
()
|
|
6
|
THALLY
|
TN-30-010-022-022/6
(Kodiyalam)
|
2930010000NRG23160920221044714
|
16/09/2022
|
Parvathamma
|
2930010WL036437
|
Parvathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858351
|
|
Parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|