|
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-30-010-041-002/564
(Santhanur)
|
2930010000NRG23190120231931317
|
19/01/2023
|
Revathi
|
2930010WL057899
|
Revathi
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
037267470
|
|
Revathi
|
()
|
|
2
|
THALLY
|
TN-30-010-041-003/480
(Santhanur)
|
2930010000NRG23190120231932605
|
19/01/2023
|
Manjula
|
2930010WL057933
|
Manjula
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037267470
|
|
Manjula
|
()
|
|
3
|
THALLY
|
TN-30-010-041-003/485
(Santhanur)
|
2930010000NRG23190120231932606
|
19/01/2023
|
Munirathna
|
2930010WL057933
|
Munirathna
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037267470
|
|
Munirathna
|
()
|
|
4
|
THALLY
|
TN-30-010-041-003/507
(Santhanur)
|
2930010000NRG23190120231932609
|
19/01/2023
|
Rathnamma
|
2930010WL057933
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Rathnamma
|
()
|
|
5
|
THALLY
|
TN-30-010-041-003/579
(Santhanur)
|
2930010000NRG23190120231932616
|
19/01/2023
|
Kullamma
|
2930010WL057933
|
Kullamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Kullamma
|
()
|
|
6
|
THALLY
|
TN-30-010-041-004/523
(Santhanur)
|
2930010000NRG23190120231931327
|
19/01/2023
|
Madevamma
|
2930010WL057899
|
Madevamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
037267470
|
|
Madevamma
|
()
|
|
7
|
THALLY
|
TN-30-010-041-041/279-a
(Santhanur)
|
2930010000NRG23190120231932633
|
19/01/2023
|
Rathnamma
|
2930010WL057933
|
Rathnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037267470
|
|
Rathnamma
|
()
|
|
8
|
THALLY
|
TN-30-010-041-041/296-a
(Santhanur)
|
2930010000NRG23190120231932634
|
19/01/2023
|
Parvathamma
|
2930010WL057933
|
Parvathamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Parvathamma
|
()
|
|
9
|
THALLY
|
TN-30-010-041-041/78-A
(Santhanur)
|
2930010000NRG23190120231932654
|
19/01/2023
|
Roopa
|
2930010WL057933
|
Roopa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267470
|
|
Roopa
|
()
|
|
10
|
THALLY
|
TN-30-010-041-041/79-A
(Santhanur)
|
2930010000NRG23190120231932655
|
19/01/2023
|
Jyothi
|
2930010WL057933
|
Jyothi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037267470
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|