|
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-30-010-045-003/177
(Thally)
|
2930010000NRG23171120221455498
|
17/11/2022
|
Muthamma
|
2930010WL047407
|
Muthamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-045-045/233-C
(Thally)
|
2930010000NRG23171120221455501
|
17/11/2022
|
Bakieya
|
2930010WL047408
|
Bakieya
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bakieya
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-045-045/236-A
(Thally)
|
2930010000NRG23171120221455502
|
17/11/2022
|
Lakshmidevi
|
2930010WL047408
|
Lakshmidevi
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-045-045/237-C
(Thally)
|
2930010000NRG23171120221455503
|
17/11/2022
|
Nagamma
|
2930010WL047408
|
Nagamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-045-045/238-B
(Thally)
|
2930010000NRG23171120221455504
|
17/11/2022
|
Saraswathiyamma
|
2930010WL047408
|
Saraswathiyamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saraswathiyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-045-045/390-A
(Thally)
|
2930010000NRG23171120221455505
|
17/11/2022
|
Annapoorna.
|
2930010WL047408
|
Annapoorna.
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Annapoorna.
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-045-045/524-a
(Thally)
|
2930010000NRG23171120221455506
|
17/11/2022
|
Nagamma
|
2930010WL047408
|
Nagamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-045-045/583
(Thally)
|
2930010000NRG23171120221455500
|
17/11/2022
|
Jayamma
|
2930010WL047407
|
Jayamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|