|
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-30-010-001-001/115
(Achubalu)
|
2930010000NRG23091220221626624
|
09/12/2022
|
Thavamary
|
2930010WL051600
|
Thavamary
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thavamary
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/1277
(Achubalu)
|
2930010000NRG23091220221626625
|
09/12/2022
|
Madesh
|
2930010WL051600
|
Madesh
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madesh
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/1392
(Achubalu)
|
2930010000NRG23091220221626712
|
09/12/2022
|
Thimakka
|
2930010WL051603
|
Thimakka
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/1438
(Achubalu)
|
2930010000NRG23091220221626713
|
09/12/2022
|
Madevappa
|
2930010WL051603
|
Madevappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madevappa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/1484
(Achubalu)
|
2930010000NRG23091220221626714
|
09/12/2022
|
Madevappa
|
2930010WL051603
|
Madevappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madevappa
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/1491
(Achubalu)
|
2930010000NRG23091220221626716
|
09/12/2022
|
Ramachandiran
|
2930010WL051603
|
Ramachandiran
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/711
(Achubalu)
|
2930010000NRG23091220221626626
|
09/12/2022
|
Madevamma
|
2930010WL051600
|
Madevamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/755
(Achubalu)
|
2930010000NRG23091220221626720
|
09/12/2022
|
Muniraju
|
2930010WL051604
|
Muniraju
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniraju
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/883
(Achubalu)
|
2930010000NRG23091220221626627
|
09/12/2022
|
Nagamma
|
2930010WL051600
|
Nagamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/892-A
(Achubalu)
|
2930010000NRG23091220221626628
|
09/12/2022
|
Thimmarayappa
|
2930010WL051601
|
Thimmarayappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thimmarayappa
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-023/1284
(Achubalu)
|
2930010000NRG23091220221626629
|
09/12/2022
|
Puttunayak
|
2930010WL051601
|
Puttunayak
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Puttunayak
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-023/1480
(Achubalu)
|
2930010000NRG23091220221626630
|
09/12/2022
|
Meena Bai
|
2930010WL051601
|
Meena Bai
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Meena Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|