|
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-30-010-018-018/110
(Jawalagiri)
|
2930010000NRG23160620220343009
|
16/06/2022
|
Susilamma
|
2930010WL012621
|
Susilamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-018-018/116
(Jawalagiri)
|
2930010000NRG23160620220343011
|
16/06/2022
|
Lakshamma
|
2930010WL012621
|
Lakshamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-018-018/116
(Jawalagiri)
|
2930010000NRG23160620220343010
|
16/06/2022
|
Venkatesappa.
|
2930010WL012621
|
Venkatesappa.
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venkatesappa.
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-018-018/247
(Jawalagiri)
|
2930010000NRG23160620220343013
|
16/06/2022
|
Rama
|
2930010WL012621
|
Rama
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rama
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-018-018/256
(Jawalagiri)
|
2930010000NRG23160620220343015
|
16/06/2022
|
Lakshmamma
|
2930010WL012621
|
Lakshmamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-018-018/364
(Jawalagiri)
|
2930010000NRG23160620220343016
|
16/06/2022
|
Ramakka
|
2930010WL012621
|
Ramakka
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-018-018/379-a
(Jawalagiri)
|
2930010000NRG23160620220343017
|
16/06/2022
|
Kalyanamma
|
2930010WL012621
|
Kalyanamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalyanamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-018-018/832
(Jawalagiri)
|
2930010000NRG23160620220343022
|
16/06/2022
|
Rajammal
|
2930010WL012621
|
Rajammal
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13392
|
13392
|
|
|
|
|
|
|
|