|
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-30-010-022-001/311-A
(Kodiyalam)
|
2930010000NRG23180620220375365
|
18/06/2022
|
Manjula
|
2930010WL013702
|
Manjula
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-022-002/295-A
(Kodiyalam)
|
2930010000NRG23180620220375361
|
18/06/2022
|
Gowramma
|
2930010WL013700
|
Gowramma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-022-002/329
(Kodiyalam)
|
2930010000NRG23180620220375362
|
18/06/2022
|
Madevamma
|
2930010WL013700
|
Madevamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-022-003/208
(Kodiyalam)
|
2930010000NRG23180620220375363
|
18/06/2022
|
Saraswathamma
|
2930010WL013701
|
Saraswathamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-022-022/114
(Kodiyalam)
|
2930010000NRG23180620220375384
|
18/06/2022
|
Madevamma
|
2930010WL013704
|
Madevamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-022-022/169
(Kodiyalam)
|
2930010000NRG23180620220375385
|
18/06/2022
|
Muniymma
|
2930010WL013705
|
Muniymma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniymma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-022-022/173
(Kodiyalam)
|
2930010000NRG23180620220375386
|
18/06/2022
|
Nagamma
|
2930010WL013705
|
Nagamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-022-022/83
(Kodiyalam)
|
2930010000NRG23180620220375366
|
18/06/2022
|
Madhevamma
|
2930010WL013702
|
Madhevamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|