|
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-30-010-039-004/704
(Salivaram)
|
2930010000NRG23160220232075133
|
16/02/2023
|
Padma
|
2930010WL061155
|
Padma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-039-039/204
(Salivaram)
|
2930010000NRG23160220232075134
|
16/02/2023
|
Channappa
|
2930010WL061155
|
Channappa
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Channappa
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-039-039/206
(Salivaram)
|
2930010000NRG23160220232075135
|
16/02/2023
|
Thimmarayappa
|
2930010WL061155
|
Thimmarayappa
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimmarayappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-039-039/540-a
(Salivaram)
|
2930010000NRG23160220232075136
|
16/02/2023
|
Chandra
|
2930010WL061155
|
Chandra
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-039-039/785
(Salivaram)
|
2930010000NRG23160220232075137
|
16/02/2023
|
Vanaja
|
2930010WL061155
|
Vanaja
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-039-039/946
(Salivaram)
|
2930010000NRG23160220232075138
|
16/02/2023
|
Muniraj
|
2930010WL061155
|
Muniraj
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-039-039/950
(Salivaram)
|
2930010000NRG23160220232075139
|
16/02/2023
|
Rojamma
|
2930010WL061155
|
Rojamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rojamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-039-039/955
(Salivaram)
|
2930010000NRG23160220232075140
|
16/02/2023
|
Ramu
|
2930010WL061155
|
Ramu
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramu
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-039-039/965
(Salivaram)
|
2930010000NRG23160220232075141
|
16/02/2023
|
Neerosha
|
2930010WL061155
|
Neerosha
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neerosha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|