|
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-30-010-036-002/469-A
(Naganur)
|
2930010000NRG23181120221478240
|
18/11/2022
|
Sarasamma
|
2930010WL047890
|
Sarasamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-003/431-A
(Naganur)
|
2930010000NRG23181120221478241
|
18/11/2022
|
Venkatamma
|
2930010WL047890
|
Venkatamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-003/703-A
(Naganur)
|
2930010000NRG23181120221478242
|
18/11/2022
|
Malliga
|
2930010WL047890
|
Malliga
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-003/800
(Naganur)
|
2930010000NRG23181120221478243
|
18/11/2022
|
pushpa
|
2930010WL047890
|
pushpa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
pushpa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-036-005/780-A
(Naganur)
|
2930010000NRG23181120221478244
|
18/11/2022
|
Chandrappa
|
2930010WL047890
|
Chandrappa
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandrappa
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-036-036/180
(Naganur)
|
2930010000NRG23181120221478246
|
18/11/2022
|
Thimmakka
|
2930010WL047890
|
Thimmakka
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-036-036/201
(Naganur)
|
2930010000NRG23181120221478248
|
18/11/2022
|
Madhamma
|
2930010WL047890
|
Madhamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-036-036/206
(Naganur)
|
2930010000NRG23181120221478249
|
18/11/2022
|
Ramakka
|
2930010WL047890
|
Ramakka
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-036-036/214
(Naganur)
|
2930010000NRG23181120221478250
|
18/11/2022
|
Venklatlakshmi
|
2930010WL047890
|
Venklatlakshmi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venklatlakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-036-036/454
(Naganur)
|
2930010000NRG23181120221478252
|
18/11/2022
|
Rathnamma
|
2930010WL047890
|
Rathnamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-036-036/482
(Naganur)
|
2930010000NRG23181120221478253
|
18/11/2022
|
Muthamma
|
2930010WL047890
|
Muthamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-036-036/618
(Naganur)
|
2930010000NRG23181120221478255
|
18/11/2022
|
Nagamma
|
2930010WL047890
|
Nagamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-036-036/629
(Naganur)
|
2930010000NRG23181120221478257
|
18/11/2022
|
Chikkamma
|
2930010WL047890
|
Chikkamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-036-036/633
(Naganur)
|
2930010000NRG23181120221478258
|
18/11/2022
|
Sarasamma
|
2930010WL047890
|
Sarasamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|