|
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-30-010-039-001/751
(Salivaram)
|
2930010000NRG23090320232226215
|
09/03/2023
|
Permila
|
2930010WL064427
|
Permila
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
Permila
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-039-039/516-a
(Salivaram)
|
2930010000NRG23090320232226216
|
09/03/2023
|
Munirathnamma
|
2930010WL064427
|
Munirathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-039-039/943
(Salivaram)
|
2930010000NRG23090320232226203
|
09/03/2023
|
Kenchoodappa
|
2930010WL064426
|
Kenchoodappa
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kenchoodappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-039-039/975
(Salivaram)
|
2930010000NRG23090320232226204
|
09/03/2023
|
Mala
|
2930010WL064426
|
Mala
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mala
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-039-039/976
(Salivaram)
|
2930010000NRG23090320232226205
|
09/03/2023
|
Srinivasan
|
2930010WL064426
|
Srinivasan
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-039-039/977
(Salivaram)
|
2930010000NRG23090320232226206
|
09/03/2023
|
Jadadeesh
|
2930010WL064426
|
Jadadeesh
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jadadeesh
|
AXIS BANK(607153)
|
|
7
|
THALLY
|
TN-30-010-039-039/978
(Salivaram)
|
2930010000NRG23090320232226207
|
09/03/2023
|
Mohan Kumar
|
2930010WL064426
|
Mohan Kumar
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mohan Kumar
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-039-039/980
(Salivaram)
|
2930010000NRG23090320232226208
|
09/03/2023
|
Viswanath
|
2930010WL064426
|
Viswanath
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Viswanath
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-039-039/985
(Salivaram)
|
2930010000NRG23090320232226209
|
09/03/2023
|
Lakshmi
|
2930010WL064426
|
Lakshmi
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-039-039/986
(Salivaram)
|
2930010000NRG23090320232226210
|
09/03/2023
|
Lakshmi
|
2930010WL064426
|
Lakshmi
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-039-039/987
(Salivaram)
|
2930010000NRG23090320232226211
|
09/03/2023
|
Lalitha
|
2930010WL064426
|
Lalitha
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-039-039/987
(Salivaram)
|
2930010000NRG23090320232226212
|
09/03/2023
|
Munigoudu
|
2930010WL064426
|
Munigoudu
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Munigoudu
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-039-039/988
(Salivaram)
|
2930010000NRG23090320232226213
|
09/03/2023
|
Naveenkumar
|
2930010WL064426
|
Naveenkumar
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Naveenkumar
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-039-039/989
(Salivaram)
|
2930010000NRG23090320232226214
|
09/03/2023
|
Hemanthkumar
|
2930010WL064426
|
Hemanthkumar
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Hemanthkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|