|
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-30-010-030-002/1427
(Madakkal)
|
2930010000NRG23020920220959360
|
02/09/2022
|
Rangappa
|
2930010WL033897
|
Rangappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rangappa
|
()
|
|
2
|
THALLY
|
TN-30-010-030-004/716-A
(Madakkal)
|
2930010000NRG23020920220959361
|
02/09/2022
|
Munirathina
|
2930010WL033897
|
Munirathina
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munirathina
|
()
|
|
3
|
THALLY
|
TN-30-010-030-015/1077
(Madakkal)
|
2930010000NRG23020920220959363
|
02/09/2022
|
Dasamma
|
2930010WL033897
|
Dasamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dasamma
|
()
|
|
4
|
THALLY
|
TN-30-010-030-015/1457-A
(Madakkal)
|
2930010000NRG23020920220959367
|
02/09/2022
|
Nethravathi
|
2930010WL033897
|
Nethravathi
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nethravathi
|
()
|
|
5
|
THALLY
|
TN-30-010-030-015/1460
(Madakkal)
|
2930010000NRG23020920220959368
|
02/09/2022
|
Lokesh
|
2930010WL033897
|
Lokesh
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lokesh
|
()
|
|
6
|
THALLY
|
TN-30-010-030-015/1627-A
(Madakkal)
|
2930010000NRG23020920220959369
|
02/09/2022
|
Puttaiah
|
2930010WL033897
|
Puttaiah
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Puttaiah
|
()
|
|
7
|
THALLY
|
TN-30-010-030-015/1650
(Madakkal)
|
2930010000NRG23020920220959370
|
02/09/2022
|
Komala
|
2930010WL033897
|
Komala
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Komala
|
()
|
|
8
|
THALLY
|
TN-30-010-030-015/1652
(Madakkal)
|
2930010000NRG23020920220959371
|
02/09/2022
|
Kempamma
|
2930010WL033897
|
Kempamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kempamma
|
()
|
|
9
|
THALLY
|
TN-30-010-030-030/595
(Madakkal)
|
2930010000NRG23020920220959379
|
02/09/2022
|
Krishnappa
|
2930010WL033897
|
Krishnappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Krishnappa
|
()
|
|
10
|
THALLY
|
TN-30-010-030-030/681
(Madakkal)
|
2930010000NRG23020920220959392
|
02/09/2022
|
Govindappaa
|
2930010WL033897
|
Govindappaa
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Govindappaa
|
()
|
|
11
|
THALLY
|
TN-30-010-030-030/870
(Madakkal)
|
2930010000NRG23020920220959404
|
02/09/2022
|
Puttamma.
|
2930010WL033897
|
Puttamma.
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Puttamma.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|