|
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-30-010-045-004/1053
(Thally)
|
2930010000NRG23140920221026561
|
14/09/2022
|
Saraswathamma
|
2930010WL035881
|
Saraswathamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858042
|
|
Saraswathamma
|
()
|
|
2
|
THALLY
|
TN-30-010-045-004/1093
(Thally)
|
2930010000NRG23140920221026562
|
14/09/2022
|
Lakshmi
|
2930010WL035881
|
Lakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-045-004/1115
(Thally)
|
2930010000NRG23140920221026563
|
14/09/2022
|
Leelavathi
|
2930010WL035881
|
Leelavathi
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858042
|
|
Leelavathi
|
()
|
|
4
|
THALLY
|
TN-30-010-045-004/376
(Thally)
|
2930010000NRG23140920221026564
|
14/09/2022
|
Jayamma
|
2930010WL035881
|
Jayamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858042
|
|
Jayamma
|
()
|
|
5
|
THALLY
|
TN-30-010-045-004/504-B
(Thally)
|
2930010000NRG23140920221026566
|
14/09/2022
|
Thamegowda
|
2930010WL035881
|
Thamegowda
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thamegowda
|
()
|
|
6
|
THALLY
|
TN-30-010-045-011/1121
(Thally)
|
2930010000NRG23140920221026579
|
14/09/2022
|
Rathinamma
|
2930010WL035881
|
Rathinamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rathinamma
|
()
|
|
7
|
THALLY
|
TN-30-010-045-045/277-A
(Thally)
|
2930010000NRG23140920221026593
|
14/09/2022
|
Vijamma
|
2930010WL035881
|
Vijamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vijamma
|
()
|
|
8
|
THALLY
|
TN-30-010-045-045/50-A
(Thally)
|
2930010000NRG23140920221026603
|
14/09/2022
|
Muniyamma
|
2930010WL035881
|
Muniyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|