|
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-30-010-039-039/199-A
(Salivaram)
|
2930010000NRG23051120221373781
|
05/11/2022
|
Rajamma
|
2930010WL045183
|
Rajamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-039-039/225-A
(Salivaram)
|
2930010000NRG23051120221373782
|
05/11/2022
|
Jyamma
|
2930010WL045183
|
Jyamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-039-039/240
(Salivaram)
|
2930010000NRG23051120221373783
|
05/11/2022
|
Reaka
|
2930010WL045183
|
Reaka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Reaka
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-039-039/246-A
(Salivaram)
|
2930010000NRG23051120221373784
|
05/11/2022
|
Suvarna
|
2930010WL045183
|
Suvarna
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Suvarna
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-039-039/260
(Salivaram)
|
2930010000NRG23051120221373785
|
05/11/2022
|
Gopal
|
2930010WL045183
|
Gopal
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Gopal
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-039-039/261
(Salivaram)
|
2930010000NRG23051120221373786
|
05/11/2022
|
Radha
|
2930010WL045183
|
Radha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-039-039/278
(Salivaram)
|
2930010000NRG23051120221373788
|
05/11/2022
|
Vijendirappa
|
2930010WL045183
|
Vijendirappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vijendirappa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-039-039/32-A
(Salivaram)
|
2930010000NRG23051120221373789
|
05/11/2022
|
Puttamma
|
2930010WL045183
|
Puttamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-039-039/361-a
(Salivaram)
|
2930010000NRG23051120221373790
|
05/11/2022
|
Thayamma
|
2930010WL045183
|
Thayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-039-039/632-B
(Salivaram)
|
2930010000NRG23051120221373793
|
05/11/2022
|
Muniraj
|
2930010WL045183
|
Muniraj
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-039-039/702
(Salivaram)
|
2930010000NRG23051120221373794
|
05/11/2022
|
Munirathna
|
2930010WL045183
|
Munirathna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-039-039/715
(Salivaram)
|
2930010000NRG23051120221373795
|
05/11/2022
|
Pillamma
|
2930010WL045183
|
Pillamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
13
|
THALLY
|
TN-30-010-039-039/187-A
(Salivaram)
|
2930010000NRG23051120221373779
|
05/11/2022
|
Mageshwari
|
2930010WL045183
|
Mageshwari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|