|
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-30-010-010-003/549
(Choodasandiram)
|
2930010000NRG23171120221464054
|
17/11/2022
|
Geetha
|
2930010WL047573
|
Geetha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Geetha
|
()
|
|
2
|
THALLY
|
TN-30-010-010-005/587
(Choodasandiram)
|
2930010000NRG23171120221464055
|
17/11/2022
|
Savithri Bai
|
2930010WL047573
|
Savithri Bai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Savithri Bai
|
()
|
|
3
|
THALLY
|
TN-30-010-010-006/572
(Choodasandiram)
|
2930010000NRG23171120221464063
|
17/11/2022
|
Vanitha
|
2930010WL047573
|
Vanitha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vanitha
|
()
|
|
4
|
THALLY
|
TN-30-010-010-008/402
(Choodasandiram)
|
2930010000NRG23171120221464065
|
17/11/2022
|
Gangamma
|
2930010WL047573
|
Gangamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Gangamma
|
()
|
|
5
|
THALLY
|
TN-30-010-010-010/261-a
(Choodasandiram)
|
2930010000NRG23171120221464069
|
17/11/2022
|
Geedamma
|
2930010WL047573
|
Geedamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Geedamma
|
()
|
|
6
|
THALLY
|
TN-30-010-010-010/281
(Choodasandiram)
|
2930010000NRG23171120221464072
|
17/11/2022
|
sakkamma
|
2930010WL047573
|
sakkamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
sakkamma
|
()
|
|
7
|
THALLY
|
TN-30-010-010-010/319
(Choodasandiram)
|
2930010000NRG23171120221464074
|
17/11/2022
|
Santhamma
|
2930010WL047573
|
Santhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Santhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-010-010/605
(Choodasandiram)
|
2930010000NRG23171120221464085
|
17/11/2022
|
Mottappa
|
2930010WL047573
|
Mottappa
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mottappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|