|
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-30-010-028-004/746
(Kuppati)
|
2930010000NRG23150220232049951
|
16/02/2023
|
Nagaraj
|
2930010WL060692
|
Nagaraj
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-028-028/700-A
(Kuppati)
|
2930010000NRG23150220232049955
|
16/02/2023
|
Manjunath
|
2930010WL060692
|
Manjunath
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjunath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-028-028/2-A
(Kuppati)
|
2930010000NRG23150220232049952
|
16/02/2023
|
Zhaeer
|
2930010WL060692
|
Zhaeer
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Zhaeer
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-028-028/379
(Kuppati)
|
2930010000NRG23150220232049953
|
16/02/2023
|
Ramachandrappa
|
2930010WL060692
|
Ramachandrappa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramachandrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-028-028/691-A
(Kuppati)
|
2930010000NRG23150220232049954
|
16/02/2023
|
Malasri
|
2930010WL060692
|
Malasri
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malasri
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|