|
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-30-010-039-039/943
(Salivaram)
|
2930010000NRG23140220232022161
|
14/02/2023
|
Kenchoodappa
|
2930010WL060184
|
Kenchoodappa
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kenchoodappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-039-039/975
(Salivaram)
|
2930010000NRG23140220232022162
|
14/02/2023
|
Mala
|
2930010WL060184
|
Mala
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mala
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-039-039/976
(Salivaram)
|
2930010000NRG23140220232022163
|
14/02/2023
|
Srinivasan
|
2930010WL060184
|
Srinivasan
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-039-039/977
(Salivaram)
|
2930010000NRG23140220232022164
|
14/02/2023
|
Jadadeesh
|
2930010WL060184
|
Jadadeesh
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jadadeesh
|
AXIS BANK(607153)
|
|
5
|
THALLY
|
TN-30-010-039-039/978
(Salivaram)
|
2930010000NRG23140220232022165
|
14/02/2023
|
Mohan Kumar
|
2930010WL060184
|
Mohan Kumar
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mohan Kumar
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-039-039/980
(Salivaram)
|
2930010000NRG23140220232022166
|
14/02/2023
|
Viswanath
|
2930010WL060184
|
Viswanath
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Viswanath
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-039-039/985
(Salivaram)
|
2930010000NRG23140220232022167
|
14/02/2023
|
Lakshmi
|
2930010WL060184
|
Lakshmi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-039-039/986
(Salivaram)
|
2930010000NRG23140220232022168
|
14/02/2023
|
Lakshmi
|
2930010WL060184
|
Lakshmi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-039-039/987
(Salivaram)
|
2930010000NRG23140220232022169
|
14/02/2023
|
Lalitha
|
2930010WL060184
|
Lalitha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-039-039/987
(Salivaram)
|
2930010000NRG23140220232022170
|
14/02/2023
|
Munigoudu
|
2930010WL060184
|
Munigoudu
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munigoudu
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-039-039/989
(Salivaram)
|
2930010000NRG23140220232022171
|
14/02/2023
|
Hemanthkumar
|
2930010WL060184
|
Hemanthkumar
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Hemanthkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|