|
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-30-010-041-001/145
(Santhanur)
|
2930010000NRG23300620220468086
|
30/06/2022
|
Munirathnamma
|
2930010WL017710
|
Munirathnamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Munirathnamma
|
()
|
|
2
|
THALLY
|
TN-30-010-041-001/434
(Santhanur)
|
2930010000NRG23300620220468087
|
30/06/2022
|
Lagumamma
|
2930010WL017710
|
Lagumamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lagumamma
|
()
|
|
3
|
THALLY
|
TN-30-010-041-001/437
(Santhanur)
|
2930010000NRG23300620220468088
|
30/06/2022
|
Nagaveni
|
2930010WL017710
|
Nagaveni
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nagaveni
|
()
|
|
4
|
THALLY
|
TN-30-010-041-001/471
(Santhanur)
|
2930010000NRG23300620220468089
|
30/06/2022
|
Madhanagiriyappa
|
2930010WL017710
|
Madhanagiriyappa
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Madhanagiriyappa
|
()
|
|
5
|
THALLY
|
TN-30-010-041-002/512
(Santhanur)
|
2930010000NRG23300620220468094
|
30/06/2022
|
Anjinamma
|
2930010WL017710
|
Anjinamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anjinamma
|
()
|
|
6
|
THALLY
|
TN-30-010-041-002/539
(Santhanur)
|
2930010000NRG23300620220468095
|
30/06/2022
|
Rajamma
|
2930010WL017710
|
Rajamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajamma
|
()
|
|
7
|
THALLY
|
TN-30-010-041-004/549
(Santhanur)
|
2930010000NRG23300620220468100
|
30/06/2022
|
Sekar Babu
|
2930010WL017710
|
Sekar Babu
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sekar Babu
|
()
|
|
8
|
THALLY
|
TN-30-010-041-041/136-A
(Santhanur)
|
2930010000NRG23300620220468102
|
30/06/2022
|
Vannappa
|
2930010WL017710
|
Vannappa
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vannappa
|
()
|
|
9
|
THALLY
|
TN-30-010-041-041/143-A
(Santhanur)
|
2930010000NRG23300620220468105
|
30/06/2022
|
Aswathamma
|
2930010WL017710
|
Aswathamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Aswathamma
|
()
|
|
10
|
THALLY
|
TN-30-010-041-041/148-A
(Santhanur)
|
2930010000NRG23300620220468106
|
30/06/2022
|
Sripriya
|
2930010WL017710
|
Sripriya
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sripriya
|
()
|
|
11
|
THALLY
|
TN-30-010-041-041/205-A
(Santhanur)
|
2930010000NRG23300620220468108
|
30/06/2022
|
Leelavathi
|
2930010WL017710
|
Leelavathi
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Leelavathi
|
()
|
|
12
|
THALLY
|
TN-30-010-041-041/308-A
(Santhanur)
|
2930010000NRG23300620220468115
|
30/06/2022
|
Madhanagiriyamma
|
2930010WL017710
|
Madhanagiriyamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546621
|
|
Madhanagiriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|