|
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)
|
2930010000NRG23051120221373293
|
05/11/2022
|
Kempamma
|
2930010WL045169
|
Kempamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-023-003/148
(Kolatti)
|
2930010000NRG23051120221373294
|
05/11/2022
|
Nagamma
|
2930010WL045169
|
Nagamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-023-003/172-A
(Kolatti)
|
2930010000NRG23051120221373296
|
05/11/2022
|
Balakrishna
|
2930010WL045169
|
Balakrishna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Balakrishna
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-023-003/225
(Kolatti)
|
2930010000NRG23051120221373300
|
05/11/2022
|
Radhamma
|
2930010WL045169
|
Radhamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-023-003/290-B
(Kolatti)
|
2930010000NRG23051120221373303
|
05/11/2022
|
Eramma
|
2930010WL045169
|
Eramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Eramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-023-003/351-A
(Kolatti)
|
2930010000NRG23051120221373304
|
05/11/2022
|
Girija
|
2930010WL045169
|
Girija
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Girija
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-023-003/361-C
(Kolatti)
|
2930010000NRG23051120221373305
|
05/11/2022
|
Chinnamathanagiri
|
2930010WL045169
|
Chinnamathanagiri
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnamathanagiri
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-023-023/117
(Kolatti)
|
2930010000NRG23051120221373312
|
05/11/2022
|
Rathnamma
|
2930010WL045169
|
Rathnamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-023-023/140
(Kolatti)
|
2930010000NRG23051120221373314
|
05/11/2022
|
Chinnamma
|
2930010WL045169
|
Chinnamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-023-023/165
(Kolatti)
|
2930010000NRG23051120221373316
|
05/11/2022
|
Rajamma
|
2930010WL045169
|
Rajamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-023-023/303
(Kolatti)
|
2930010000NRG23051120221373320
|
05/11/2022
|
Chinnamma
|
2930010WL045169
|
Chinnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-023-023/367
(Kolatti)
|
2930010000NRG23051120221373321
|
05/11/2022
|
Doddakka
|
2930010WL045169
|
Doddakka
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-023-023/369
(Kolatti)
|
2930010000NRG23051120221373322
|
05/11/2022
|
Dhasamma
|
2930010WL045169
|
Dhasamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Dhasamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-023-023/396
(Kolatti)
|
2930010000NRG23051120221373323
|
05/11/2022
|
Nagaraju
|
2930010WL045169
|
Nagaraju
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nagaraju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|