|
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-30-010-031-002/136
(Mallasandiriam)
|
2930010000NRG23270120231951427
|
27/01/2023
|
Lakshmamma
|
2930010WL058471
|
Lakshmamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-031-003/2-A
(Mallasandiriam)
|
2930010000NRG23270120231951428
|
27/01/2023
|
Thaheera begam
|
2930010WL058471
|
Thaheera begam
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Thaheera begam
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-031-003/573
(Mallasandiriam)
|
2930010000NRG23270120231951430
|
27/01/2023
|
Vanaja
|
2930010WL058471
|
Vanaja
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-031-003/576
(Mallasandiriam)
|
2930010000NRG23270120231951431
|
27/01/2023
|
Radhamma
|
2930010WL058471
|
Radhamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-031-003/637
(Mallasandiriam)
|
2930010000NRG23270120231951432
|
27/01/2023
|
Jayamma
|
2930010WL058471
|
Jayamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-031-003/774
(Mallasandiriam)
|
2930010000NRG23270120231951433
|
27/01/2023
|
Abibulla
|
2930010WL058471
|
Abibulla
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Abibulla
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-031-003/781
(Mallasandiriam)
|
2930010000NRG23270120231951434
|
27/01/2023
|
Sabiulla
|
2930010WL058471
|
Sabiulla
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sabiulla
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-031-003/878-A
(Mallasandiriam)
|
2930010000NRG23270120231951435
|
27/01/2023
|
Bebehajira
|
2930010WL058471
|
Bebehajira
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Bebehajira
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-031-003/443-A
(Mallasandiriam)
|
2930010000NRG23270120231951429
|
27/01/2023
|
Sakila
|
2930010WL058471
|
Sakila
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|