|
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-30-010-039-003/503
(Salivaram)
|
2930010000NRG23130820220822141
|
17/08/2022
|
Padma
|
2930010WL029923
|
Padma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Padma
|
()
|
|
2
|
THALLY
|
TN-30-010-039-039/714
(Salivaram)
|
2930010000NRG23130820220822143
|
17/08/2022
|
Vijayakumari
|
2930010WL029923
|
Vijayakumari
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayakumari
|
()
|
|
3
|
THALLY
|
TN-30-010-039-039/769
(Salivaram)
|
2930010000NRG23130820220822144
|
17/08/2022
|
Lakshmi
|
2930010WL029923
|
Lakshmi
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-039-039/783
(Salivaram)
|
2930010000NRG23130820220822135
|
17/08/2022
|
Gopal
|
2930010WL029921
|
Gopal
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gopal
|
()
|
|
5
|
THALLY
|
TN-30-010-039-039/783
(Salivaram)
|
2930010000NRG23130820220822134
|
17/08/2022
|
Janakamma
|
2930010WL029921
|
Janakamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Janakamma
|
()
|
|
6
|
THALLY
|
TN-30-010-039-039/792
(Salivaram)
|
2930010000NRG23130820220822136
|
17/08/2022
|
Yesodha
|
2930010WL029921
|
Yesodha
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Yesodha
|
()
|
|
7
|
THALLY
|
TN-30-010-039-039/940
(Salivaram)
|
2930010000NRG23130820220822137
|
17/08/2022
|
Sujatha
|
2930010WL029921
|
Sujatha
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sujatha
|
()
|
|
8
|
THALLY
|
TN-30-010-039-039/946
(Salivaram)
|
2930010000NRG23130820220822138
|
17/08/2022
|
Muniraj
|
2930010WL029921
|
Muniraj
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muniraj
|
()
|
|
9
|
THALLY
|
TN-30-010-039-039/950
(Salivaram)
|
2930010000NRG23130820220822139
|
17/08/2022
|
Rojamma
|
2930010WL029921
|
Rojamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rojamma
|
()
|
|
10
|
THALLY
|
TN-30-010-039-039/955
(Salivaram)
|
2930010000NRG23130820220822140
|
17/08/2022
|
Ramu
|
2930010WL029922
|
Ramu
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|