|
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-30-010-010-003/349-A
(Choodasandiram)
|
2930010000NRG23090620220291760
|
09/06/2022
|
Mahalakshmi
|
2930010WL010630
|
Mahalakshmi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahalakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-010-003/543
(Choodasandiram)
|
2930010000NRG23090620220291762
|
09/06/2022
|
Mamtharani
|
2930010WL010630
|
Mamtharani
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mamtharani
|
()
|
|
3
|
THALLY
|
TN-30-010-010-003/549
(Choodasandiram)
|
2930010000NRG23090620220291763
|
09/06/2022
|
Geetha
|
2930010WL010630
|
Geetha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Geetha
|
()
|
|
4
|
THALLY
|
TN-30-010-010-006/576
(Choodasandiram)
|
2930010000NRG23090620220291769
|
09/06/2022
|
Geethamma
|
2930010WL010630
|
Geethamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Geethamma
|
()
|
|
5
|
THALLY
|
TN-30-010-010-008/275-A
(Choodasandiram)
|
2930010000NRG23090620220291771
|
09/06/2022
|
Muniyappa
|
2930010WL010630
|
Muniyappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyappa
|
()
|
|
6
|
THALLY
|
TN-30-010-010-010/281
(Choodasandiram)
|
2930010000NRG23090620220291777
|
09/06/2022
|
sakkamma
|
2930010WL010630
|
sakkamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
sakkamma
|
()
|
|
7
|
THALLY
|
TN-30-010-010-010/319
(Choodasandiram)
|
2930010000NRG23090620220291778
|
09/06/2022
|
Santhamma
|
2930010WL010630
|
Santhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-010-010/63
(Choodasandiram)
|
2930010000NRG23090620220291786
|
09/06/2022
|
Rathnamma
|
2930010WL010630
|
Rathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathnamma
|
()
|
|
9
|
THALLY
|
TN-30-010-010-010/80-A
(Choodasandiram)
|
2930010000NRG23090620220291787
|
09/06/2022
|
Salamma.
|
2930010WL010630
|
Salamma.
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
Salamma.
|
()
|
|
10
|
THALLY
|
TN-30-010-010-011/541
(Choodasandiram)
|
2930010000NRG23090620220291792
|
09/06/2022
|
Nethravathi
|
2930010WL010630
|
Nethravathi
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nethravathi
|
()
|
|
11
|
THALLY
|
TN-30-010-010-013/610
(Choodasandiram)
|
2930010000NRG23090620220291793
|
09/06/2022
|
Venkatesh
|
2930010WL010630
|
Venkatesh
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|