|
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)
|
2930010000NRG23210520220133748
|
21/05/2022
|
Saraswathamma
|
2930010WL005152
|
Saraswathamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathamma
|
()
|
|
2
|
THALLY
|
TN-30-010-045-004/1056
(Thally)
|
2930010000NRG23210520220133749
|
21/05/2022
|
Venkatalakshmi
|
2930010WL005152
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatalakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-045-004/376
(Thally)
|
2930010000NRG23210520220133750
|
21/05/2022
|
Jayamma
|
2930010WL005152
|
Jayamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamma
|
()
|
|
4
|
THALLY
|
TN-30-010-045-004/811
(Thally)
|
2930010000NRG23210520220133760
|
21/05/2022
|
Prathiba
|
2930010WL005152
|
Prathiba
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prathiba
|
()
|
|
5
|
THALLY
|
TN-30-010-045-004/887
(Thally)
|
2930010000NRG23210520220133762
|
21/05/2022
|
Radha
|
2930010WL005152
|
Radha
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radha
|
()
|
|
6
|
THALLY
|
TN-30-010-045-045/1028
(Thally)
|
2930010000NRG23210520220133773
|
21/05/2022
|
Bakiya
|
2930010WL005152
|
Bakiya
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bakiya
|
()
|
|
7
|
THALLY
|
TN-30-010-045-045/4-A
(Thally)
|
2930010000NRG23210520220133783
|
21/05/2022
|
Sarojamma
|
2930010WL005152
|
Sarojamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarojamma
|
()
|
|
8
|
THALLY
|
TN-30-010-045-045/459-a
(Thally)
|
2930010000NRG23210520220133785
|
21/05/2022
|
Venkatamma
|
2930010WL005152
|
Venkatamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatamma
|
()
|
|
9
|
THALLY
|
TN-30-010-045-045/758
(Thally)
|
2930010000NRG23210520220133803
|
21/05/2022
|
Rathinamma
|
2930010WL005152
|
Rathinamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|