|
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-30-010-041-002/359
(Santhanur)
|
2930010000NRG23230620220396904
|
23/06/2022
|
Naveena
|
2930010WL014553
|
Naveena
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Naveena
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-041-003/404
(Santhanur)
|
2930010000NRG23230620220396906
|
23/06/2022
|
Munirathnamma
|
2930010WL014553
|
Munirathnamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-041-004/475
(Santhanur)
|
2930010000NRG23230620220396908
|
23/06/2022
|
Vasantha
|
2930010WL014553
|
Vasantha
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-041-041/117-A
(Santhanur)
|
2930010000NRG23230620220396909
|
23/06/2022
|
Nagarathina
|
2930010WL014553
|
Nagarathina
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-041-041/18-A
(Santhanur)
|
2930010000NRG23230620220396910
|
23/06/2022
|
Akkaiyamma
|
2930010WL014553
|
Akkaiyamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-041-041/182-A
(Santhanur)
|
2930010000NRG23230620220396911
|
23/06/2022
|
Chenneeramma
|
2930010WL014553
|
Chenneeramma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chenneeramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THALLY
|
TN-30-010-041-041/323-A
(Santhanur)
|
2930010000NRG23230620220396912
|
23/06/2022
|
Savithramma
|
2930010WL014553
|
Savithramma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Savithramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THALLY
|
TN-30-010-041-041/339
(Santhanur)
|
2930010000NRG23230620220396913
|
23/06/2022
|
Pushpamma
|
2930010WL014553
|
Pushpamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-041-041/5-A
(Santhanur)
|
2930010000NRG23230620220396914
|
23/06/2022
|
Gowramma
|
2930010WL014553
|
Gowramma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-041-041/68-A
(Santhanur)
|
2930010000NRG23230620220396915
|
23/06/2022
|
Rathinamma
|
2930010WL014553
|
Rathinamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rathinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|