|
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-30-010-050-006/755
(Karandapalli)
|
2930010000NRG23210520220144767
|
23/05/2022
|
Jayamma
|
2930010WL005493
|
Jayamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-050-006/762
(Karandapalli)
|
2930010000NRG23210520220144768
|
23/05/2022
|
Premila
|
2930010WL005493
|
Premila
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Premila
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-050-006/825-A
(Karandapalli)
|
2930010000NRG23210520220144769
|
23/05/2022
|
Praba
|
2930010WL005493
|
Praba
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Praba
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-050-006/826
(Karandapalli)
|
2930010000NRG23210520220144770
|
23/05/2022
|
Manjula
|
2930010WL005493
|
Manjula
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-050-006/828-A
(Karandapalli)
|
2930010000NRG23210520220144771
|
23/05/2022
|
Nanjamma
|
2930010WL005493
|
Nanjamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-050-011/735-A
(Karandapalli)
|
2930010000NRG23210520220144773
|
23/05/2022
|
Sivarathini
|
2930010WL005493
|
Sivarathini
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivarathini
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-050-050/140
(Karandapalli)
|
2930010000NRG23210520220144774
|
23/05/2022
|
Munithayamma
|
2930010WL005493
|
Munithayamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-050-050/490
(Karandapalli)
|
2930010000NRG23210520220144775
|
23/05/2022
|
Rathnamma
|
2930010WL005493
|
Rathnamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|