|
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-30-010-030-005/1262
(Madakkal)
|
2930010000NRG23071020221166466
|
07/10/2022
|
Madesh
|
2930010WL039586
|
Madesh
|
00176
|
IDIB000T060
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Madesh
|
()
|
|
2
|
THALLY
|
TN-30-010-030-005/1454-A
(Madakkal)
|
2930010000NRG23071020221166468
|
07/10/2022
|
Baggiya
|
2930010WL039586
|
Baggiya
|
00176
|
IDIB000T060
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Baggiya
|
()
|
|
3
|
THALLY
|
TN-30-010-030-005/1528-A
(Madakkal)
|
2930010000NRG23071020221166469
|
07/10/2022
|
Radhi
|
2930010WL039586
|
Radhi
|
00176
|
IDIB000T060
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Radhi
|
()
|
|
4
|
THALLY
|
TN-30-010-030-005/1552-A
(Madakkal)
|
2930010000NRG23071020221166470
|
07/10/2022
|
Lakshmi
|
2930010WL039586
|
Lakshmi
|
00176
|
IDIB000T060
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-030-005/1588-A
(Madakkal)
|
2930010000NRG23071020221166471
|
07/10/2022
|
Marappa
|
2930010WL039586
|
Marappa
|
00176
|
IDIB000T060
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Marappa
|
()
|
|
6
|
THALLY
|
TN-30-010-030-008/479-C
(Madakkal)
|
2930010000NRG23071020221166472
|
07/10/2022
|
Marappa
|
2930010WL039586
|
Marappa
|
00176
|
IDIB000T060
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Marappa
|
()
|
|
7
|
THALLY
|
TN-30-010-030-015/1558-A
(Madakkal)
|
2930010000NRG23071020221166473
|
07/10/2022
|
Balakrishna
|
2930010WL039586
|
Balakrishna
|
00176
|
IDIB000T060
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Balakrishna
|
()
|
|
8
|
THALLY
|
TN-30-010-030-030/37
(Madakkal)
|
2930010000NRG23071020221166474
|
07/10/2022
|
Maramma
|
2930010WL039586
|
Maramma
|
00176
|
IDIB000T060
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Maramma
|
()
|
|
9
|
THALLY
|
TN-30-010-030-030/79
(Madakkal)
|
2930010000NRG23071020221166481
|
07/10/2022
|
Parvathi
|
2930010WL039586
|
Parvathi
|
00176
|
IDIB000T060
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|