|
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-30-010-041-003/347
(Santhanur)
|
2930010000NRG23130720220574939
|
13/07/2022
|
Mamtha
|
2930010WL021755
|
Mamtha
|
00176
|
IDIB000B162
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mamtha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-041-003/430
(Santhanur)
|
2930010000NRG23130720220574943
|
13/07/2022
|
Munirathna
|
2930010WL021755
|
Munirathna
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
Munirathna
|
()
|
|
3
|
THALLY
|
TN-30-010-041-003/497
(Santhanur)
|
2930010000NRG23130720220574949
|
13/07/2022
|
Geetha
|
2930010WL021755
|
Geetha
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781734
|
|
Geetha
|
()
|
|
4
|
THALLY
|
TN-30-010-041-003/498
(Santhanur)
|
2930010000NRG23130720220574950
|
13/07/2022
|
Rukmaniyamma
|
2930010WL021755
|
Rukmaniyamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781734
|
|
Rukmaniyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-041-003/558
(Santhanur)
|
2930010000NRG23130720220574951
|
13/07/2022
|
Krishnaveni
|
2930010WL021755
|
Krishnaveni
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781734
|
|
Krishnaveni
|
()
|
|
6
|
THALLY
|
TN-30-010-041-041/419
(Santhanur)
|
2930010000NRG23130720220574969
|
13/07/2022
|
Saraswathiyamma
|
2930010WL021755
|
Saraswathiyamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781734
|
|
Saraswathiyamma
|
()
|
|
7
|
THALLY
|
TN-30-010-041-041/556
(Santhanur)
|
2930010000NRG23130720220574974
|
13/07/2022
|
Mamtha
|
2930010WL021755
|
Mamtha
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mamtha
|
()
|
|
8
|
THALLY
|
TN-30-010-041-041/559
(Santhanur)
|
2930010000NRG23130720220574975
|
13/07/2022
|
Baby
|
2930010WL021755
|
Baby
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
Baby
|
()
|
|
9
|
THALLY
|
TN-30-010-041-041/75-b
(Santhanur)
|
2930010000NRG23130720220574976
|
13/07/2022
|
Nagarathna
|
2930010WL021755
|
Nagarathna
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
19/07/2022
|
|
013781734
|
|
Nagarathna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|