|
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-30-010-020-002/776
(Kalugoundapalli)
|
2930010000NRG23120120231898370
|
12/01/2023
|
Lalitha
|
2930010WL057206
|
Lalitha
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-020-020/208-A
(Kalugoundapalli)
|
2930010000NRG23120120231898374
|
12/01/2023
|
Saraswathi
|
2930010WL057206
|
Saraswathi
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALLY
|
TN-30-010-020-020/248-A
(Kalugoundapalli)
|
2930010000NRG23120120231898375
|
12/01/2023
|
Vijayalakshmi
|
2930010WL057206
|
Vijayalakshmi
|
00176
|
IDIB000B162
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-020-020/377-a
(Kalugoundapalli)
|
2930010000NRG23120120231898378
|
12/01/2023
|
Aswath
|
2930010WL057206
|
Aswath
|
00176
|
IDIB000B162
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aswath
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-020-020/656
(Kalugoundapalli)
|
2930010000NRG23120120231898380
|
12/01/2023
|
Vijayalakshmi
|
2930010WL057206
|
Vijayalakshmi
|
00176
|
IDIB000B162
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-020-001/400
(Kalugoundapalli)
|
2930010000NRG23120120231898366
|
12/01/2023
|
Rathnamma
|
2930010WL057206
|
Rathnamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-020-001/752
(Kalugoundapalli)
|
2930010000NRG23120120231898368
|
12/01/2023
|
Venkatesh
|
2930010WL057206
|
Venkatesh
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-020-002/780
(Kalugoundapalli)
|
2930010000NRG23120120231898372
|
12/01/2023
|
Neelavathi
|
2930010WL057206
|
Neelavathi
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-020-020/27
(Kalugoundapalli)
|
2930010000NRG23120120231898376
|
12/01/2023
|
Bakkiyamma
|
2930010WL057206
|
Bakkiyamma
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bakkiyamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-020-020/423-B
(Kalugoundapalli)
|
2930010000NRG23120120231898379
|
12/01/2023
|
Gowramma
|
2930010WL057206
|
Gowramma
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-020-020/70
(Kalugoundapalli)
|
2930010000NRG23120120231898381
|
12/01/2023
|
Rajalakshmi
|
2930010WL057206
|
Rajalakshmi
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-020-020/701
(Kalugoundapalli)
|
2930010000NRG23120120231898382
|
12/01/2023
|
Sukanya
|
2930010WL057206
|
Sukanya
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-020-020/713
(Kalugoundapalli)
|
2930010000NRG23120120231898383
|
12/01/2023
|
Nasreentaj
|
2930010WL057206
|
Nasreentaj
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nasreentaj
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-020-020/725
(Kalugoundapalli)
|
2930010000NRG23120120231898384
|
12/01/2023
|
Babita devi
|
2930010WL057206
|
Babita devi
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Babita devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|