|
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-30-010-010-010/600
(Choodasandiram)
|
2930010000NRG23220620220394573
|
23/06/2022
|
Rakshanaba
|
2930010WL014429
|
Rakshanaba
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rakshanaba
|
()
|
|
2
|
THALLY
|
TN-30-010-010-010/612
(Choodasandiram)
|
2930010000NRG23220620220394580
|
23/06/2022
|
Rukkumaniyamma
|
2930010WL014431
|
Rukkumaniyamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rukkumaniyamma
|
()
|
|
3
|
THALLY
|
TN-30-010-010-010/612
(Choodasandiram)
|
2930010000NRG23220620220394579
|
23/06/2022
|
Veerappa
|
2930010WL014431
|
Veerappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Veerappa
|
()
|
|
4
|
THALLY
|
TN-30-010-010-010/615
(Choodasandiram)
|
2930010000NRG23220620220394574
|
23/06/2022
|
Shagina
|
2930010WL014429
|
Shagina
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shagina
|
()
|
|
5
|
THALLY
|
TN-30-010-010-010/616
(Choodasandiram)
|
2930010000NRG23220620220394576
|
23/06/2022
|
shakitha
|
2930010WL014430
|
shakitha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
shakitha
|
()
|
|
6
|
THALLY
|
TN-30-010-010-010/89
(Choodasandiram)
|
2930010000NRG23220620220394577
|
23/06/2022
|
Rukmani
|
2930010WL014430
|
Rukmani
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rukmani
|
()
|
|
7
|
THALLY
|
TN-30-010-010-012/603
(Choodasandiram)
|
2930010000NRG23220620220394597
|
23/06/2022
|
Bharathamma
|
2930010WL014434
|
Bharathamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bharathamma
|
()
|
|
8
|
THALLY
|
TN-30-010-010-013/581
(Choodasandiram)
|
2930010000NRG23220620220394569
|
23/06/2022
|
Manjunath
|
2930010WL014427
|
Manjunath
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Manjunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|