|
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)
|
2930010000NRG23230920221082016
|
26/09/2022
|
Rangappa
|
2930010WL037424
|
Rangappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rangappa
|
()
|
|
2
|
THALLY
|
TN-30-010-030-004/716-A
(Madakkal)
|
2930010000NRG23230920221082017
|
26/09/2022
|
Munirathina
|
2930010WL037424
|
Munirathina
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Munirathina
|
()
|
|
3
|
THALLY
|
TN-30-010-030-015/1374
(Madakkal)
|
2930010000NRG23230920221082020
|
26/09/2022
|
Narasamma
|
2930010WL037424
|
Narasamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Narasamma
|
()
|
|
4
|
THALLY
|
TN-30-010-030-015/1460
(Madakkal)
|
2930010000NRG23230920221082021
|
26/09/2022
|
Lokesh
|
2930010WL037424
|
Lokesh
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lokesh
|
()
|
|
5
|
THALLY
|
TN-30-010-030-015/1650
(Madakkal)
|
2930010000NRG23230920221082022
|
26/09/2022
|
Komala
|
2930010WL037424
|
Komala
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Komala
|
()
|
|
6
|
THALLY
|
TN-30-010-030-030/595
(Madakkal)
|
2930010000NRG23230920221082027
|
26/09/2022
|
Krishnappa
|
2930010WL037424
|
Krishnappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Krishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|