|
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-30-010-002-002/122
(Agalakotta)
|
2930010000NRG23020920220954621
|
03/09/2022
|
Manjulabai
|
2930010WL033764
|
Manjulabai
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjulabai
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-002-002/130
(Agalakotta)
|
2930010000NRG23020920220954622
|
03/09/2022
|
Chandramma
|
2930010WL033764
|
Chandramma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-002-002/251
(Agalakotta)
|
2930010000NRG23020920220954623
|
03/09/2022
|
Chikkalappa
|
2930010WL033764
|
Chikkalappa
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chikkalappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-002-002/435
(Agalakotta)
|
2930010000NRG23020920220954624
|
03/09/2022
|
Roopa
|
2930010WL033764
|
Roopa
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Roopa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-002-002/447
(Agalakotta)
|
2930010000NRG23020920220954625
|
03/09/2022
|
Thimmakka
|
2930010WL033764
|
Thimmakka
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-002-002/648-A
(Agalakotta)
|
2930010000NRG23020920220954626
|
03/09/2022
|
Basuvaraj
|
2930010WL033764
|
Basuvaraj
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Basuvaraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-002-003/104
(Agalakotta)
|
2930010000NRG23020920220954627
|
03/09/2022
|
Nagamma
|
2930010WL033764
|
Nagamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-002-003/543
(Agalakotta)
|
2930010000NRG23020920220954628
|
03/09/2022
|
Sukanya
|
2930010WL033764
|
Sukanya
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-002-012/579
(Agalakotta)
|
2930010000NRG23020920220954634
|
03/09/2022
|
Maramma
|
2930010WL033764
|
Maramma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-002-021/115
(Agalakotta)
|
2930010000NRG23020920220954635
|
03/09/2022
|
Venkatalakshmamma
|
2930010WL033764
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-002-021/443-A
(Agalakotta)
|
2930010000NRG23020920220954636
|
03/09/2022
|
GIRIJABAI
|
2930010WL033764
|
GIRIJABAI
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
GIRIJABAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-002-021/550
(Agalakotta)
|
2930010000NRG23020920220954637
|
03/09/2022
|
Lalithabai
|
2930010WL033764
|
Lalithabai
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lalithabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9325
|
9325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9325
|
9325
|
|
|
|
|
|
|
|