|
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-30-010-014-001/354
(Doddaubbanaur)
|
2930010000NRG23010820220713274
|
01/08/2022
|
Gullamma
|
2930010WL026562
|
Gullamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gullamma
|
()
|
|
2
|
THALLY
|
TN-30-010-014-002/419
(Doddaubbanaur)
|
2930010000NRG23010820220713254
|
01/08/2022
|
Harish
|
2930010WL026561
|
Harish
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892528
|
|
Harish
|
()
|
|
3
|
THALLY
|
TN-30-010-014-002/452
(Doddaubbanaur)
|
2930010000NRG23010820220713255
|
01/08/2022
|
Boolakshmi
|
2930010WL026561
|
Boolakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Boolakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-014-005/433
(Doddaubbanaur)
|
2930010000NRG23010820220713259
|
01/08/2022
|
Lakshmamma
|
2930010WL026561
|
Lakshmamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmamma
|
()
|
|
5
|
THALLY
|
TN-30-010-014-008/449
(Doddaubbanaur)
|
2930010000NRG23010820220713262
|
01/08/2022
|
Shylaja
|
2930010WL026561
|
Shylaja
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Shylaja
|
()
|
|
6
|
THALLY
|
TN-30-010-014-014/154-A
(Doddaubbanaur)
|
2930010000NRG23010820220713266
|
01/08/2022
|
Pappanna
|
2930010WL026561
|
Pappanna
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pappanna
|
()
|
|
7
|
THALLY
|
TN-30-010-014-014/179-A
(Doddaubbanaur)
|
2930010000NRG23010820220713288
|
01/08/2022
|
Ellamma
|
2930010WL026562
|
Ellamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ellamma
|
()
|
|
8
|
THALLY
|
TN-30-010-014-014/346
(Doddaubbanaur)
|
2930010000NRG23010820220713303
|
01/08/2022
|
Renuka
|
2930010WL026562
|
Renuka
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Renuka
|
()
|
|
9
|
THALLY
|
TN-30-010-014-014/432
(Doddaubbanaur)
|
2930010000NRG23010820220713307
|
01/08/2022
|
Lakshmamma
|
2930010WL026562
|
Lakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|