|
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-30-010-001-001/1169
(Achubalu)
|
2930010000NRG23091220221626508
|
09/12/2022
|
Ranjith
|
2930010WL051595
|
Ranjith
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ranjith
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/1304
(Achubalu)
|
2930010000NRG23091220221626560
|
09/12/2022
|
Manjula
|
2930010WL051598
|
Manjula
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/1415
(Achubalu)
|
2930010000NRG23091220221626556
|
09/12/2022
|
Shivarathnamma
|
2930010WL051597
|
Shivarathnamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shivarathnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/647-A
(Achubalu)
|
2930010000NRG23091220221626561
|
09/12/2022
|
Nilamma.
|
2930010WL051598
|
Nilamma.
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nilamma.
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-013/1369
(Achubalu)
|
2930010000NRG23091220221626557
|
09/12/2022
|
Shiva Kumar
|
2930010WL051597
|
Shiva Kumar
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shiva Kumar
|
CANARA BANK(508532)
|
|
6
|
THALLY
|
TN-30-010-001-013/1398
(Achubalu)
|
2930010000NRG23091220221626558
|
09/12/2022
|
Shasi
|
2930010WL051597
|
Shasi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shasi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-022/491-B
(Achubalu)
|
2930010000NRG23091220221626559
|
09/12/2022
|
Sunitha
|
2930010WL051597
|
Sunitha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-031/122-A
(Achubalu)
|
2930010000NRG23091220221626562
|
09/12/2022
|
Sagayam
|
2930010WL051598
|
Sagayam
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|