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-30-010-010-004/589 (Choodasandiram)
|
2930010000NRG23170620220357421
|
17/06/2022
|
Rathna
|
2930010WL013163
|
Rathna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rathna
|
()
|
2
|
THALLY
|
TN-30-010-010-004/590 (Choodasandiram)
|
2930010000NRG23170620220357422
|
17/06/2022
|
Radhika
|
2930010WL013163
|
Radhika
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Radhika
|
()
|
3
|
THALLY
|
TN-30-010-010-005/478 (Choodasandiram)
|
2930010000NRG23170620220357424
|
17/06/2022
|
Sarvamangala
|
2930010WL013163
|
Sarvamangala
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sarvamangala
|
()
|
4
|
THALLY
|
TN-30-010-010-005/630 (Choodasandiram)
|
2930010000NRG23170620220357426
|
17/06/2022
|
Aishwarya
|
2930010WL013163
|
Aishwarya
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Aishwarya
|
()
|
5
|
THALLY
|
TN-30-010-010-010/166 (Choodasandiram)
|
2930010000NRG23170620220357431
|
17/06/2022
|
Chinnappa
|
2930010WL013163
|
Chinnappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnappa
|
()
|
6
|
THALLY
|
TN-30-010-010-010/477 (Choodasandiram)
|
2930010000NRG23170620220357439
|
17/06/2022
|
Neelamma
|
2930010WL013163
|
Neelamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Neelamma
|
()
|
7
|
THALLY
|
TN-30-010-010-010/66 (Choodasandiram)
|
2930010000NRG23170620220357440
|
17/06/2022
|
Madevamma
|
2930010WL013163
|
Madevamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Madevamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|