|
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-30-010-021-002/192
(Kempatti)
|
2930010000NRG23291120221551708
|
29/11/2022
|
Chinnamma
|
2930010WL049836
|
Chinnamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chinnamma
|
()
|
|
2
|
THALLY
|
TN-30-010-021-002/223
(Kempatti)
|
2930010000NRG23291120221551710
|
29/11/2022
|
Savithramma
|
2930010WL049836
|
Savithramma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Savithramma
|
()
|
|
3
|
THALLY
|
TN-30-010-021-002/483-A
(Kempatti)
|
2930010000NRG23291120221551712
|
29/11/2022
|
Narasamma
|
2930010WL049836
|
Narasamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Narasamma
|
()
|
|
4
|
THALLY
|
TN-30-010-021-002/491-A
(Kempatti)
|
2930010000NRG23291120221551713
|
29/11/2022
|
Uma
|
2930010WL049836
|
Uma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
Uma
|
()
|
|
5
|
THALLY
|
TN-30-010-021-002/509-A
(Kempatti)
|
2930010000NRG23291120221551714
|
29/11/2022
|
Nanjamma
|
2930010WL049836
|
Nanjamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nanjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|