|
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-30-010-036-002/194
(Naganur)
|
2930010000NRG23040820220748646
|
05/08/2022
|
Venkatalakshmi
|
2930010WL027722
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venkatalakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-036-002/849
(Naganur)
|
2930010000NRG23040820220748653
|
05/08/2022
|
Manjula
|
2930010WL027722
|
Manjula
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manjula
|
()
|
|
3
|
THALLY
|
TN-30-010-036-003/866
(Naganur)
|
2930010000NRG23040820220748657
|
05/08/2022
|
Muniyamma
|
2930010WL027722
|
Muniyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-036-036/184
(Naganur)
|
2930010000NRG23040820220748660
|
05/08/2022
|
Murugan
|
2930010WL027722
|
Murugan
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Murugan
|
()
|
|
5
|
THALLY
|
TN-30-010-036-036/186
(Naganur)
|
2930010000NRG23040820220748661
|
05/08/2022
|
Shantha
|
2930010WL027722
|
Shantha
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shantha
|
()
|
|
6
|
THALLY
|
TN-30-010-036-036/220-A
(Naganur)
|
2930010000NRG23040820220748666
|
05/08/2022
|
Kavya
|
2930010WL027722
|
Kavya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kavya
|
()
|
|
7
|
THALLY
|
TN-30-010-036-036/432
(Naganur)
|
2930010000NRG23040820220748689
|
05/08/2022
|
Chikkanna
|
2930010WL027722
|
Chikkanna
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chikkanna
|
()
|
|
8
|
THALLY
|
TN-30-010-036-036/805
(Naganur)
|
2930010000NRG23040820220748701
|
05/08/2022
|
Parvathi
|
2930010WL027722
|
Parvathi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Parvathi
|
()
|
|
9
|
THALLY
|
TN-30-010-036-036/838
(Naganur)
|
2930010000NRG23040820220748703
|
05/08/2022
|
Samundiyamma
|
2930010WL027722
|
Samundiyamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Samundiyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-036-036/863
(Naganur)
|
2930010000NRG23040820220748704
|
05/08/2022
|
Ramappa
|
2930010WL027722
|
Ramappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|