|
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-30-010-021-002/133
(Kempatti)
|
2930010000NRG23170320232287290
|
18/03/2023
|
Puttamma
|
2930010WL065992
|
Puttamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-002/146
(Kempatti)
|
2930010000NRG23170320232287291
|
18/03/2023
|
Rathnamma
|
2930010WL065992
|
Rathnamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-002/167-A
(Kempatti)
|
2930010000NRG23170320232287292
|
18/03/2023
|
Parvathamma
|
2930010WL065992
|
Parvathamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-002/192
(Kempatti)
|
2930010000NRG23170320232287293
|
18/03/2023
|
Chinnamma
|
2930010WL065992
|
Chinnamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-002/209
(Kempatti)
|
2930010000NRG23170320232287294
|
18/03/2023
|
Muniyamma
|
2930010WL065992
|
Muniyamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-002/439
(Kempatti)
|
2930010000NRG23170320232287295
|
18/03/2023
|
Munirathnamma
|
2930010WL065992
|
Munirathnamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Rejected
|
31/03/2023
|
|
025730340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
THALLY
|
TN-30-010-021-021/178-A
(Kempatti)
|
2930010000NRG23170320232287296
|
18/03/2023
|
Padma
|
2930010WL065992
|
Padma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padma
|
IDBI BANK(607095)
|
|
8
|
THALLY
|
TN-30-010-021-021/184-A
(Kempatti)
|
2930010000NRG23170320232287297
|
18/03/2023
|
Munithayamma
|
2930010WL065992
|
Munithayamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-021/198-A
(Kempatti)
|
2930010000NRG23170320232287298
|
18/03/2023
|
Puttamma
|
2930010WL065992
|
Puttamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Puttamma
|
HDFC BANK LTD(607152)
|
|
10
|
THALLY
|
TN-30-010-021-021/206-A
(Kempatti)
|
2930010000NRG23170320232287299
|
18/03/2023
|
Lakshmamma
|
2930010WL065992
|
Lakshmamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-021/216-A
(Kempatti)
|
2930010000NRG23170320232287300
|
18/03/2023
|
Munirathinamma
|
2930010WL065992
|
Munirathinamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Munirathinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALLY
|
TN-30-010-021-021/237-A
(Kempatti)
|
2930010000NRG23170320232287301
|
18/03/2023
|
Kamalamma
|
2930010WL065992
|
Kamalamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|