|
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-30-010-001-001/103
(Achubalu)
|
2930010000NRG23260520220172993
|
29/05/2022
|
Raksiniyamma
|
2930010WL006501
|
Raksiniyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Raksiniyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/123
(Achubalu)
|
2930010000NRG23260520220172995
|
29/05/2022
|
Duraisami
|
2930010WL006501
|
Duraisami
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Duraisami
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/261-A
(Achubalu)
|
2930010000NRG23260520220173001
|
29/05/2022
|
Madhevamma
|
2930010WL006501
|
Madhevamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/403
(Achubalu)
|
2930010000NRG23260520220173003
|
29/05/2022
|
Francis
|
2930010WL006501
|
Francis
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Francis
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/590
(Achubalu)
|
2930010000NRG23260520220173005
|
29/05/2022
|
Ruthresh
|
2930010WL006501
|
Ruthresh
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ruthresh
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/711
(Achubalu)
|
2930010000NRG23260520220173006
|
29/05/2022
|
Madevamma
|
2930010WL006501
|
Madevamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/712
(Achubalu)
|
2930010000NRG23260520220173007
|
29/05/2022
|
Lokesh
|
2930010WL006501
|
Lokesh
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lokesh
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/811
(Achubalu)
|
2930010000NRG23260520220173008
|
29/05/2022
|
nandhish
|
2930010WL006501
|
nandhish
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
nandhish
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-015/1262-A
(Achubalu)
|
2930010000NRG23260520220173016
|
29/05/2022
|
Ramadevi
|
2930010WL006501
|
Ramadevi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|