|
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-30-010-010-004/609
(Choodasandiram)
|
2930010000NRG23210420220017764
|
21/04/2022
|
Yellamma
|
2930010WL000533
|
Yellamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520905
|
|
Yellamma
|
()
|
|
2
|
THALLY
|
TN-30-010-010-010/2
(Choodasandiram)
|
2930010000NRG23210420220017771
|
21/04/2022
|
Padhmavathi
|
2930010WL000533
|
Padhmavathi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520905
|
|
Padhmavathi
|
()
|
|
3
|
THALLY
|
TN-30-010-010-010/387
(Choodasandiram)
|
2930010000NRG23210420220017786
|
21/04/2022
|
Channamma
|
2930010WL000533
|
Channamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520905
|
|
Channamma
|
()
|
|
4
|
THALLY
|
TN-30-010-010-010/460
(Choodasandiram)
|
2930010000NRG23210420220017789
|
21/04/2022
|
Sumithra
|
2930010WL000533
|
Sumithra
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sumithra
|
()
|
|
5
|
THALLY
|
TN-30-010-010-010/619
(Choodasandiram)
|
2930010000NRG23210420220017793
|
21/04/2022
|
Anitha
|
2930010WL000533
|
Anitha
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520905
|
|
Anitha
|
()
|
|
6
|
THALLY
|
TN-30-010-010-010/621
(Choodasandiram)
|
2930010000NRG23210420220017794
|
21/04/2022
|
Sankarappa
|
2930010WL000533
|
Sankarappa
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sankarappa
|
()
|
|
7
|
THALLY
|
TN-30-010-010-010/633
(Choodasandiram)
|
2930010000NRG23210420220017795
|
21/04/2022
|
Thimmanna
|
2930010WL000533
|
Thimmanna
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520905
|
|
Thimmanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|