|
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-30-010-036-003/431-A
(Naganur)
|
2930010000NRG23160920221044576
|
16/09/2022
|
Venkatamma
|
2930010WL036432
|
Venkatamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857841
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-036/205
(Naganur)
|
2930010000NRG23160920221044578
|
16/09/2022
|
Gowramma
|
2930010WL036432
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-036/206
(Naganur)
|
2930010000NRG23160920221044579
|
16/09/2022
|
Ramakka
|
2930010WL036432
|
Ramakka
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-036/567
(Naganur)
|
2930010000NRG23160920221044580
|
16/09/2022
|
Jayamma
|
2930010WL036432
|
Jayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-036-036/618
(Naganur)
|
2930010000NRG23160920221044581
|
16/09/2022
|
Nagamma
|
2930010WL036432
|
Nagamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-036-036/629
(Naganur)
|
2930010000NRG23160920221044582
|
16/09/2022
|
Chikkamma
|
2930010WL036432
|
Chikkamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|