|
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-30-010-041-001/434
(Santhanur)
|
2930010000NRG23130720220574977
|
13/07/2022
|
Lagumamma
|
2930010WL021756
|
Lagumamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
Lagumamma
|
()
|
|
2
|
THALLY
|
TN-30-010-041-001/471
(Santhanur)
|
2930010000NRG23130720220574978
|
13/07/2022
|
Madhanagiriyappa
|
2930010WL021756
|
Madhanagiriyappa
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
Madhanagiriyappa
|
()
|
|
3
|
THALLY
|
TN-30-010-041-002/473
(Santhanur)
|
2930010000NRG23130720220574983
|
13/07/2022
|
Deepa
|
2930010WL021756
|
Deepa
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
Deepa
|
()
|
|
4
|
THALLY
|
TN-30-010-041-002/539
(Santhanur)
|
2930010000NRG23130720220574986
|
13/07/2022
|
Rajamma
|
2930010WL021756
|
Rajamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781734
|
|
Rajamma
|
()
|
|
5
|
THALLY
|
TN-30-010-041-002/561
(Santhanur)
|
2930010000NRG23130720220574987
|
13/07/2022
|
Kavya
|
2930010WL021756
|
Kavya
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kavya
|
()
|
|
6
|
THALLY
|
TN-30-010-041-002/564
(Santhanur)
|
2930010000NRG23130720220574988
|
13/07/2022
|
Revathi
|
2930010WL021756
|
Revathi
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781734
|
|
Revathi
|
()
|
|
7
|
THALLY
|
TN-30-010-041-002/565
(Santhanur)
|
2930010000NRG23130720220574989
|
13/07/2022
|
Kalavathi
|
2930010WL021756
|
Kalavathi
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kalavathi
|
()
|
|
8
|
THALLY
|
TN-30-010-041-004/549
(Santhanur)
|
2930010000NRG23130720220575000
|
13/07/2022
|
Sekar Babu
|
2930010WL021756
|
Sekar Babu
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sekar Babu
|
()
|
|
9
|
THALLY
|
TN-30-010-041-041/174-A
(Santhanur)
|
2930010000NRG23130720220575013
|
13/07/2022
|
Girijamma
|
2930010WL021756
|
Girijamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781734
|
|
Girijamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|