|
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-30-010-023-003/146-A
(Kolatti)
|
2930010000NRG23080920221000304
|
08/09/2022
|
Kempamma
|
2930010WL034974
|
Kempamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-023-003/161-A
(Kolatti)
|
2930010000NRG23080920221000306
|
08/09/2022
|
Muniraj
|
2930010WL034974
|
Muniraj
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-023-003/91-A
(Kolatti)
|
2930010000NRG23080920221000315
|
08/09/2022
|
Kempanna
|
2930010WL034974
|
Kempanna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kempanna
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-023-023/117
(Kolatti)
|
2930010000NRG23080920221000320
|
08/09/2022
|
Rathnamma
|
2930010WL034974
|
Rathnamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-023-023/127
(Kolatti)
|
2930010000NRG23080920221000321
|
08/09/2022
|
Thimmakka
|
2930010WL034974
|
Thimmakka
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-023-023/128
(Kolatti)
|
2930010000NRG23080920221000322
|
08/09/2022
|
Maramma
|
2930010WL034974
|
Maramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-023-023/140
(Kolatti)
|
2930010000NRG23080920221000323
|
08/09/2022
|
Chinnamma
|
2930010WL034974
|
Chinnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-023-023/150
(Kolatti)
|
2930010000NRG23080920221000324
|
08/09/2022
|
Muniyamma
|
2930010WL034974
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-023-023/156
(Kolatti)
|
2930010000NRG23080920221000326
|
08/09/2022
|
Madevamma
|
2930010WL034974
|
Madevamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-023-023/165
(Kolatti)
|
2930010000NRG23080920221000327
|
08/09/2022
|
Rajamma
|
2930010WL034974
|
Rajamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-023-023/168
(Kolatti)
|
2930010000NRG23080920221000328
|
08/09/2022
|
Muniyamma
|
2930010WL034974
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-023-023/180
(Kolatti)
|
2930010000NRG23080920221000330
|
08/09/2022
|
Ellamma
|
2930010WL034974
|
Ellamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-023-023/347
(Kolatti)
|
2930010000NRG23080920221000332
|
08/09/2022
|
Thimmarayappa
|
2930010WL034974
|
Thimmarayappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thimmarayappa
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-023-023/367
(Kolatti)
|
2930010000NRG23080920221000333
|
08/09/2022
|
Doddakka
|
2930010WL034974
|
Doddakka
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|