|
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-30-010-001-001/123
(Achubalu)
|
2930010000NRG23160620220342316
|
16/06/2022
|
Duraisami
|
2930010WL012601
|
Duraisami
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Duraisami
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/269
(Achubalu)
|
2930010000NRG23160620220342321
|
16/06/2022
|
Giriyappa
|
2930010WL012601
|
Giriyappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Giriyappa
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/278
(Achubalu)
|
2930010000NRG23160620220342323
|
16/06/2022
|
Raghu
|
2930010WL012601
|
Raghu
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Raghu
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/278
(Achubalu)
|
2930010000NRG23160620220342324
|
16/06/2022
|
Ramaiya
|
2930010WL012601
|
Ramaiya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramaiya
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/403
(Achubalu)
|
2930010000NRG23160620220342326
|
16/06/2022
|
Francis
|
2930010WL012601
|
Francis
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Francis
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/590
(Achubalu)
|
2930010000NRG23160620220342328
|
16/06/2022
|
Ruthresh
|
2930010WL012601
|
Ruthresh
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ruthresh
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/711
(Achubalu)
|
2930010000NRG23160620220342330
|
16/06/2022
|
Madevamma
|
2930010WL012601
|
Madevamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/712
(Achubalu)
|
2930010000NRG23160620220342331
|
16/06/2022
|
Lokesh
|
2930010WL012601
|
Lokesh
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lokesh
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/811
(Achubalu)
|
2930010000NRG23160620220342332
|
16/06/2022
|
nandhish
|
2930010WL012601
|
nandhish
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
nandhish
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-006/1167-A
(Achubalu)
|
2930010000NRG23160620220342335
|
16/06/2022
|
Shilpa
|
2930010WL012601
|
Shilpa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-006/278-A
(Achubalu)
|
2930010000NRG23160620220342336
|
16/06/2022
|
Yasodhamma
|
2930010WL012601
|
Yasodhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-013/1258
(Achubalu)
|
2930010000NRG23160620220342339
|
16/06/2022
|
Balakrishna
|
2930010WL012601
|
Balakrishna
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balakrishna
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-013/133-A
(Achubalu)
|
2930010000NRG23160620220342342
|
16/06/2022
|
Sarvamangala
|
2930010WL012601
|
Sarvamangala
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarvamangala
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-013/133-A
(Achubalu)
|
2930010000NRG23160620220342341
|
16/06/2022
|
Sivanappa
|
2930010WL012601
|
Sivanappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivanappa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-015/1262-A
(Achubalu)
|
2930010000NRG23160620220342349
|
16/06/2022
|
Ramadevi
|
2930010WL012601
|
Ramadevi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|