|
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-30-010-001-013/1369
(Achubalu)
|
2930010000NRG23240320232336799
|
24/03/2023
|
Shiva Kumar
|
2930010WL067186
|
Shiva Kumar
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shiva Kumar
|
CANARA BANK(508532)
|
|
2
|
THALLY
|
TN-30-010-001-013/1398
(Achubalu)
|
2930010000NRG23240320232336800
|
24/03/2023
|
Shasi
|
2930010WL067186
|
Shasi
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shasi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-013/660-A
(Achubalu)
|
2930010000NRG23240320232336801
|
24/03/2023
|
Shivaraj
|
2930010WL067186
|
Shivaraj
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shivaraj
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-045-003/177
(Thally)
|
2930010000NRG23240320232337942
|
24/03/2023
|
Muthamma
|
2930010WL067222
|
Muthamma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-045-003/671
(Thally)
|
2930010000NRG23240320232337946
|
24/03/2023
|
Janaki
|
2930010WL067223
|
Janaki
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005714223
|
|
Janaki
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-045-045/1054
(Thally)
|
2930010000NRG23240320232337943
|
24/03/2023
|
Muniraj
|
2930010WL067222
|
Muniraj
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniraj
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
THALLY
|
TN-30-010-045-045/1059
(Thally)
|
2930010000NRG23240320232337944
|
24/03/2023
|
Amsaveni
|
2930010WL067222
|
Amsaveni
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-045-045/208-A
(Thally)
|
2930010000NRG23240320232337947
|
24/03/2023
|
parvatha
|
2930010WL067223
|
parvatha
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005714223
|
|
parvatha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-045-045/233-C
(Thally)
|
2930010000NRG23240320232337948
|
24/03/2023
|
Bakieya
|
2930010WL067223
|
Bakieya
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bakieya
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-045-045/236-A
(Thally)
|
2930010000NRG23240320232337949
|
24/03/2023
|
Lakshmidevi
|
2930010WL067223
|
Lakshmidevi
|
00176
|
IDIB000T060
|
819
|
819
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-045-045/706-A
(Thally)
|
2930010000NRG23240320232337945
|
24/03/2023
|
Elamma
|
2930010WL067222
|
Elamma
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14749
|
14749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14749
|
14749
|
|
|
|
|
|
|
|