|
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-30-010-002-002/114
(Agalakotta)
|
2930010000NRG23101120221409068
|
10/11/2022
|
Lakshmamma
|
2930010WL046148
|
Lakshmamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-002-002/122
(Agalakotta)
|
2930010000NRG23101120221409069
|
10/11/2022
|
Manjulabai
|
2930010WL046148
|
Manjulabai
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjulabai
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-002-002/123
(Agalakotta)
|
2930010000NRG23101120221409070
|
10/11/2022
|
Lakshmamma
|
2930010WL046148
|
Lakshmamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-002-002/452
(Agalakotta)
|
2930010000NRG23101120221409072
|
10/11/2022
|
meenabai
|
2930010WL046148
|
meenabai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
meenabai
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-002-002/97
(Agalakotta)
|
2930010000NRG23101120221409073
|
10/11/2022
|
Jayamma
|
2930010WL046148
|
Jayamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-002-002/99
(Agalakotta)
|
2930010000NRG23101120221409074
|
10/11/2022
|
Byramma
|
2930010WL046148
|
Byramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Byramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-002-003/440-C
(Agalakotta)
|
2930010000NRG23101120221409075
|
10/11/2022
|
Saradha Bai
|
2930010WL046148
|
Saradha Bai
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saradha Bai
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-002-003/552
(Agalakotta)
|
2930010000NRG23101120221409076
|
10/11/2022
|
Kasthuribai
|
2930010WL046148
|
Kasthuribai
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kasthuribai
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-002-003/574
(Agalakotta)
|
2930010000NRG23101120221409077
|
10/11/2022
|
Sarojamma
|
2930010WL046148
|
Sarojamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-002-012/579
(Agalakotta)
|
2930010000NRG23101120221409066
|
10/11/2022
|
Maramma
|
2930010WL046147
|
Maramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-002-021/115
(Agalakotta)
|
2930010000NRG23101120221409080
|
10/11/2022
|
Venkatalakshmamma
|
2930010WL046148
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12266
|
12266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12266
|
12266
|
|
|
|
|
|
|
|