|
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-30-010-041-002/551-A
(Santhanur)
|
2930010000NRG23050120231832836
|
06/01/2023
|
Renuka
|
2930010WL055891
|
Renuka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559049
|
|
Renuka
|
()
|
|
2
|
THALLY
|
TN-30-010-041-004/523
(Santhanur)
|
2930010000NRG23050120231832841
|
06/01/2023
|
Madevamma
|
2930010WL055891
|
Madevamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559049
|
|
Madevamma
|
()
|
|
3
|
THALLY
|
TN-30-010-041-004/530
(Santhanur)
|
2930010000NRG23050120231832842
|
06/01/2023
|
Sunandhamma
|
2930010WL055891
|
Sunandhamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sunandhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-041-041/225-A
(Santhanur)
|
2930010000NRG23050120231832910
|
06/01/2023
|
Vijiyalakshmi
|
2930010WL055892
|
Vijiyalakshmi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559049
|
|
Vijiyalakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-041-041/279-a
(Santhanur)
|
2930010000NRG23050120231832918
|
06/01/2023
|
Rathnamma
|
2930010WL055892
|
Rathnamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559049
|
|
Rathnamma
|
()
|
|
6
|
THALLY
|
TN-30-010-041-041/79-A
(Santhanur)
|
2930010000NRG23050120231832945
|
06/01/2023
|
Jyothi
|
2930010WL055892
|
Jyothi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559049
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|