|
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-30-010-001-001/1139-A
(Achubalu)
|
2930010000NRG23091220221626878
|
09/12/2022
|
Anitha
|
2930010WL051607
|
Anitha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anitha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/1269
(Achubalu)
|
2930010000NRG23091220221626884
|
09/12/2022
|
Ramesh
|
2930010WL051608
|
Ramesh
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/1279
(Achubalu)
|
2930010000NRG23091220221626888
|
09/12/2022
|
Meena
|
2930010WL051609
|
Meena
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/1316
(Achubalu)
|
2930010000NRG23091220221626886
|
09/12/2022
|
Kavya
|
2930010WL051608
|
Kavya
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kavya
|
CANARA BANK(508532)
|
|
5
|
THALLY
|
TN-30-010-001-001/1403
(Achubalu)
|
2930010000NRG23091220221626873
|
09/12/2022
|
Sangeetha
|
2930010WL051606
|
Sangeetha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/1487
(Achubalu)
|
2930010000NRG23091220221626874
|
09/12/2022
|
Madappa
|
2930010WL051606
|
Madappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madappa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/908
(Achubalu)
|
2930010000NRG23091220221626887
|
09/12/2022
|
Nirmala
|
2930010WL051608
|
Nirmala
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-003/1035-A
(Achubalu)
|
2930010000NRG23091220221626879
|
09/12/2022
|
madhevamma
|
2930010WL051607
|
madhevamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
madhevamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-003/1247
(Achubalu)
|
2930010000NRG23091220221626880
|
09/12/2022
|
Chandira
|
2930010WL051607
|
Chandira
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandira
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-022/1242
(Achubalu)
|
2930010000NRG23091220221626889
|
09/12/2022
|
Balraj
|
2930010WL051609
|
Balraj
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balraj
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-022/1431
(Achubalu)
|
2930010000NRG23091220221626890
|
09/12/2022
|
Savithri
|
2930010WL051609
|
Savithri
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Savithri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|