|
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-30-010-030-004/196-A
(Madakkal)
|
2930010000NRG23211020221271535
|
22/10/2022
|
Chennerappa
|
2930010WL042427
|
Chennerappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chennerappa
|
()
|
|
2
|
THALLY
|
TN-30-010-030-004/196-A
(Madakkal)
|
2930010000NRG23211020221271534
|
22/10/2022
|
Rathna
|
2930010WL042427
|
Rathna
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rathna
|
()
|
|
3
|
THALLY
|
TN-30-010-030-005/32-A
(Madakkal)
|
2930010000NRG23211020221271548
|
22/10/2022
|
Greejamma
|
2930010WL042432
|
Greejamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Greejamma
|
()
|
|
4
|
THALLY
|
TN-30-010-030-017/1482-A
(Madakkal)
|
2930010000NRG23211020221271533
|
22/10/2022
|
Kala Madhamma
|
2930010WL042426
|
Kala Madhamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kala Madhamma
|
()
|
|
5
|
THALLY
|
TN-30-010-030-017/1482-A
(Madakkal)
|
2930010000NRG23211020221271532
|
22/10/2022
|
Madev
|
2930010WL042426
|
Madev
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Madev
|
()
|
|
6
|
THALLY
|
TN-30-010-030-030/320
(Madakkal)
|
2930010000NRG23211020221271544
|
22/10/2022
|
nagaraji
|
2930010WL042430
|
nagaraji
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
nagaraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|