|
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-30-010-014-001/41-B
(Doddaubbanaur)
|
2930010000NRG23100220232002500
|
10/02/2023
|
Akkayamma
|
2930010WL059788
|
Akkayamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-014-006/311
(Doddaubbanaur)
|
2930010000NRG23100220232002501
|
10/02/2023
|
Sridevi
|
2930010WL059788
|
Sridevi
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-014-006/312
(Doddaubbanaur)
|
2930010000NRG23100220232002502
|
10/02/2023
|
Jayalakshmi
|
2930010WL059788
|
Jayalakshmi
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-014-006/343
(Doddaubbanaur)
|
2930010000NRG23100220232002503
|
10/02/2023
|
Manjamma
|
2930010WL059788
|
Manjamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-014-006/395
(Doddaubbanaur)
|
2930010000NRG23100220232002504
|
10/02/2023
|
Jothi
|
2930010WL059788
|
Jothi
|
00176
|
IDIB000T060
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-014-006/415
(Doddaubbanaur)
|
2930010000NRG23100220232002505
|
10/02/2023
|
Lakshmi
|
2930010WL059788
|
Lakshmi
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-014-006/425
(Doddaubbanaur)
|
2930010000NRG23100220232002506
|
10/02/2023
|
Praba
|
2930010WL059788
|
Praba
|
00176
|
IDIB000T060
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059659
|
|
Praba
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-014-006/454
(Doddaubbanaur)
|
2930010000NRG23100220232002507
|
10/02/2023
|
Radha
|
2930010WL059788
|
Radha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-014-014/127-A
(Doddaubbanaur)
|
2930010000NRG23100220232002508
|
10/02/2023
|
Muniyamma
|
2930010WL059788
|
Muniyamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-014-014/13-A
(Doddaubbanaur)
|
2930010000NRG23100220232002509
|
10/02/2023
|
Neelamma
|
2930010WL059788
|
Neelamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-014-014/261-C
(Doddaubbanaur)
|
2930010000NRG23100220232002510
|
10/02/2023
|
Hema
|
2930010WL059788
|
Hema
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Hema
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-014-014/262-a
(Doddaubbanaur)
|
2930010000NRG23100220232002511
|
10/02/2023
|
Sunandhamma
|
2930010WL059788
|
Sunandhamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sunandhamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-014-014/315
(Doddaubbanaur)
|
2930010000NRG23100220232002512
|
10/02/2023
|
Baghya
|
2930010WL059788
|
Baghya
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Baghya
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-014-014/316-C
(Doddaubbanaur)
|
2930010000NRG23100220232002513
|
10/02/2023
|
Savitha
|
2930010WL059788
|
Savitha
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Savitha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-014-014/34-A
(Doddaubbanaur)
|
2930010000NRG23100220232002514
|
10/02/2023
|
Chikkamma
|
2930010WL059788
|
Chikkamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-014-014/345
(Doddaubbanaur)
|
2930010000NRG23100220232002515
|
10/02/2023
|
Mamtha
|
2930010WL059788
|
Mamtha
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-014-014/37-A
(Doddaubbanaur)
|
2930010000NRG23100220232002516
|
10/02/2023
|
Savithramma
|
2930010WL059788
|
Savithramma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-014-014/375
(Doddaubbanaur)
|
2930010000NRG23100220232002517
|
10/02/2023
|
Roopa
|
2930010WL059788
|
Roopa
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Roopa
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-014-014/380
(Doddaubbanaur)
|
2930010000NRG23100220232002518
|
10/02/2023
|
Savithramma
|
2930010WL059788
|
Savithramma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-014-014/393
(Doddaubbanaur)
|
2930010000NRG23100220232002519
|
10/02/2023
|
Rathnamma
|
2930010WL059788
|
Rathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-014-014/424
(Doddaubbanaur)
|
2930010000NRG23100220232002520
|
10/02/2023
|
Gowramma
|
2930010WL059788
|
Gowramma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-014-014/45-A
(Doddaubbanaur)
|
2930010000NRG23100220232002521
|
10/02/2023
|
Rathnamma
|
2930010WL059788
|
Rathnamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-014-014/460
(Doddaubbanaur)
|
2930010000NRG23100220232002522
|
10/02/2023
|
Pavithra
|
2930010WL059788
|
Pavithra
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pavithra
|
CANARA BANK(508532)
|
|
24
|
THALLY
|
TN-30-010-014-014/54-A
(Doddaubbanaur)
|
2930010000NRG23100220232002523
|
10/02/2023
|
Gowramma
|
2930010WL059788
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-014-014/58-C
(Doddaubbanaur)
|
2930010000NRG23100220232002524
|
10/02/2023
|
Lingappa
|
2930010WL059788
|
Lingappa
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lingappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20640
|
20640
|
|
|
|
|
|
|
|