|
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-30-010-037-001/176-A
(Padiganalam)
|
2930010000NRG23060720220523775
|
07/07/2022
|
Shanthamma
|
2930010WL019802
|
Shanthamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Shanthamma
|
()
|
|
2
|
THALLY
|
TN-30-010-037-002/316
(Padiganalam)
|
2930010000NRG23060720220523776
|
07/07/2022
|
Puttamma
|
2930010WL019802
|
Puttamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Puttamma
|
()
|
|
3
|
THALLY
|
TN-30-010-037-011/267-A
(Padiganalam)
|
2930010000NRG23060720220523780
|
07/07/2022
|
Murugesh
|
2930010WL019802
|
Murugesh
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Murugesh
|
()
|
|
4
|
THALLY
|
TN-30-010-037-037/74-A
(Padiganalam)
|
2930010000NRG23060720220523785
|
07/07/2022
|
Muniyappa
|
2930010WL019802
|
Muniyappa
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-037-008/83
(Padiganalam)
|
2930010000NRG23060720220523777
|
07/07/2022
|
Saroja
|
2930010WL019802
|
Saroja
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saroja
|
()
|
|
6
|
THALLY
|
TN-30-010-037-037/102-A
(Padiganalam)
|
2930010000NRG23060720220523782
|
07/07/2022
|
Manjamma
|
2930010WL019802
|
Manjamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|