|
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-30-010-036-036/241
(Naganur)
|
2930010000NRG23160920221044586
|
16/09/2022
|
Ravi
|
2930010WL036433
|
Ravi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ravi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-036/266
(Naganur)
|
2930010000NRG23160920221044588
|
16/09/2022
|
Ammaiya
|
2930010WL036433
|
Ammaiya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-036/284
(Naganur)
|
2930010000NRG23160920221044589
|
16/09/2022
|
Nagarathna
|
2930010WL036433
|
Nagarathna
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-036/351
(Naganur)
|
2930010000NRG23160920221044591
|
16/09/2022
|
Manju
|
2930010WL036433
|
Manju
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manju
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-036-036/364
(Naganur)
|
2930010000NRG23160920221044592
|
16/09/2022
|
Jothi
|
2930010WL036433
|
Jothi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-036-036/388
(Naganur)
|
2930010000NRG23160920221044595
|
16/09/2022
|
Manjula
|
2930010WL036433
|
Manjula
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-036-036/398
(Naganur)
|
2930010000NRG23160920221044596
|
16/09/2022
|
Gowramma
|
2930010WL036433
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-036-036/417
(Naganur)
|
2930010000NRG23160920221044597
|
16/09/2022
|
Lalitha
|
2930010WL036433
|
Lalitha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-036-036/430
(Naganur)
|
2930010000NRG23160920221044598
|
16/09/2022
|
Munilakshmamma
|
2930010WL036433
|
Munilakshmamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|