|
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)
|
2930010000NRG23210920221062965
|
21/09/2022
|
Geetha
|
2930010WL036878
|
Geetha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Geetha
|
()
|
|
2
|
THALLY
|
TN-30-010-010-008/402
(Choodasandiram)
|
2930010000NRG23210920221062972
|
21/09/2022
|
Gangamma
|
2930010WL036878
|
Gangamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Gangamma
|
()
|
|
3
|
THALLY
|
TN-30-010-010-010/319
(Choodasandiram)
|
2930010000NRG23210920221062976
|
21/09/2022
|
Santhamma
|
2930010WL036878
|
Santhamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Santhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-010-010/597
(Choodasandiram)
|
2930010000NRG23210920221062983
|
21/09/2022
|
Anitha
|
2930010WL036878
|
Anitha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Anitha
|
()
|
|
5
|
THALLY
|
TN-30-010-010-010/608
(Choodasandiram)
|
2930010000NRG23210920221062984
|
21/09/2022
|
Suguna
|
2930010WL036878
|
Suguna
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|