|
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-30-010-021-002/130-A
(Kempatti)
|
2930010000NRG23210120231942221
|
21/01/2023
|
Sampangi
|
2930010WL058254
|
Sampangi
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sampangi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-002/139-C
(Kempatti)
|
2930010000NRG23210120231942222
|
21/01/2023
|
Muniellamma
|
2930010WL058254
|
Muniellamma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Muniellamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-002/140
(Kempatti)
|
2930010000NRG23210120231942223
|
21/01/2023
|
Nagesh
|
2930010WL058254
|
Nagesh
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Nagesh
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-002/149
(Kempatti)
|
2930010000NRG23210120231942224
|
21/01/2023
|
Rajamma
|
2930010WL058254
|
Rajamma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-002/167-A
(Kempatti)
|
2930010000NRG23210120231942225
|
21/01/2023
|
Parvathamma
|
2930010WL058254
|
Parvathamma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-002/169-A
(Kempatti)
|
2930010000NRG23210120231942226
|
21/01/2023
|
Sarojamma
|
2930010WL058254
|
Sarojamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-002/170-A
(Kempatti)
|
2930010000NRG23210120231942227
|
21/01/2023
|
anusuyamma
|
2930010WL058254
|
anusuyamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
anusuyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-002/192
(Kempatti)
|
2930010000NRG23210120231942228
|
21/01/2023
|
Chinnamma
|
2930010WL058254
|
Chinnamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-002/223
(Kempatti)
|
2930010000NRG23210120231942229
|
21/01/2023
|
Savithramma
|
2930010WL058254
|
Savithramma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-002/439
(Kempatti)
|
2930010000NRG23210120231942231
|
21/01/2023
|
Munirathnamma
|
2930010WL058254
|
Munirathnamma
|
00176
|
IDIB000M097
|
440
|
440
|
Rejected
|
06/02/2023
|
|
037268122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THALLY
|
TN-30-010-021-002/483-A
(Kempatti)
|
2930010000NRG23210120231942232
|
21/01/2023
|
Narasamma
|
2930010WL058254
|
Narasamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-002/491-A
(Kempatti)
|
2930010000NRG23210120231942233
|
21/01/2023
|
Uma
|
2930010WL058254
|
Uma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Uma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-021/177-A
(Kempatti)
|
2930010000NRG23210120231942235
|
21/01/2023
|
Ramakka
|
2930010WL058254
|
Ramakka
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268122
|
|
Ramakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALLY
|
TN-30-010-021-021/178-A
(Kempatti)
|
2930010000NRG23210120231942236
|
21/01/2023
|
Padma
|
2930010WL058254
|
Padma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
02/02/2023
|
|
037268122
|
|
Padma
|
IDBI BANK(607095)
|
|
15
|
THALLY
|
TN-30-010-021-021/184-A
(Kempatti)
|
2930010000NRG23210120231942237
|
21/01/2023
|
Munithayamma
|
2930010WL058254
|
Munithayamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-021/216-A
(Kempatti)
|
2930010000NRG23210120231942238
|
21/01/2023
|
Munirathinamma
|
2930010WL058254
|
Munirathinamma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
02/02/2023
|
|
037268122
|
|
Munirathinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THALLY
|
TN-30-010-021-021/237-A
(Kempatti)
|
2930010000NRG23210120231942239
|
21/01/2023
|
Kamalamma
|
2930010WL058254
|
Kamalamma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|