|
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-30-010-045-003/837
(Thally)
|
2930010000NRG23280420220033866
|
29/04/2022
|
Venkatamma
|
2930010WL001142
|
Venkatamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Venkatamma
|
()
|
|
2
|
THALLY
|
TN-30-010-045-045/1047
(Thally)
|
2930010000NRG23280420220033868
|
29/04/2022
|
Palani
|
2930010WL001142
|
Palani
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palani
|
()
|
|
3
|
THALLY
|
TN-30-010-045-045/313
(Thally)
|
2930010000NRG23280420220033871
|
29/04/2022
|
Rajesh
|
2930010WL001142
|
Rajesh
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajesh
|
()
|
|
4
|
THALLY
|
TN-30-010-045-045/315
(Thally)
|
2930010000NRG23280420220033872
|
29/04/2022
|
Muniyamma
|
2930010WL001142
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muniyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-045-045/358-B
(Thally)
|
2930010000NRG23280420220033873
|
29/04/2022
|
Venkatalakshmi
|
2930010WL001142
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Venkatalakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-045-045/415-A
(Thally)
|
2930010000NRG23280420220033874
|
29/04/2022
|
Sanjeevamurthy
|
2930010WL001142
|
Sanjeevamurthy
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sanjeevamurthy
|
()
|
|
7
|
THALLY
|
TN-30-010-045-045/992
(Thally)
|
2930010000NRG23280420220033881
|
29/04/2022
|
Rudhramma
|
2930010WL001142
|
Rudhramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rudhramma
|
()
|
|
8
|
THALLY
|
TN-30-010-045-046/549
(Thally)
|
2930010000NRG23280420220033882
|
29/04/2022
|
Shoba
|
2930010WL001142
|
Shoba
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|