|
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-30-010-010-003/549
(Choodasandiram)
|
2930010000NRG23290920221110382
|
29/09/2022
|
Geetha
|
2930010WL038185
|
Geetha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Geetha
|
()
|
|
2
|
THALLY
|
TN-30-010-010-006/572
(Choodasandiram)
|
2930010000NRG23290920221110390
|
29/09/2022
|
Vanitha
|
2930010WL038185
|
Vanitha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vanitha
|
()
|
|
3
|
THALLY
|
TN-30-010-010-008/402
(Choodasandiram)
|
2930010000NRG23290920221110392
|
29/09/2022
|
Gangamma
|
2930010WL038185
|
Gangamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gangamma
|
()
|
|
4
|
THALLY
|
TN-30-010-010-010/131
(Choodasandiram)
|
2930010000NRG23290920221110395
|
29/09/2022
|
Rathnamma
|
2930010WL038185
|
Rathnamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rathnamma
|
()
|
|
5
|
THALLY
|
TN-30-010-010-010/177
(Choodasandiram)
|
2930010000NRG23290920221110397
|
29/09/2022
|
Bakkiyamma
|
2930010WL038185
|
Bakkiyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Bakkiyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-010-010/261-a
(Choodasandiram)
|
2930010000NRG23290920221110398
|
29/09/2022
|
Geedamma
|
2930010WL038185
|
Geedamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361584
|
|
Geedamma
|
()
|
|
7
|
THALLY
|
TN-30-010-010-010/319
(Choodasandiram)
|
2930010000NRG23290920221110400
|
29/09/2022
|
Santhamma
|
2930010WL038185
|
Santhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Santhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-010-010/56
(Choodasandiram)
|
2930010000NRG23290920221110408
|
29/09/2022
|
Kadhiramma
|
2930010WL038185
|
Kadhiramma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kadhiramma
|
()
|
|
9
|
THALLY
|
TN-30-010-010-010/597
(Choodasandiram)
|
2930010000NRG23290920221110409
|
29/09/2022
|
Anitha
|
2930010WL038185
|
Anitha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Anitha
|
()
|
|
10
|
THALLY
|
TN-30-010-010-010/608
(Choodasandiram)
|
2930010000NRG23290920221110410
|
29/09/2022
|
Suguna
|
2930010WL038185
|
Suguna
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|