|
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-30-010-038-008/246-A
(Palayamkottai)
|
2930010000NRG23280820220908104
|
29/08/2022
|
Pillibai
|
2930010WL032671
|
Pillibai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pillibai
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-038-018/706
(Palayamkottai)
|
2930010000NRG23280820220908105
|
29/08/2022
|
Gowramma
|
2930010WL032671
|
Gowramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-038-018/749
(Palayamkottai)
|
2930010000NRG23280820220908106
|
29/08/2022
|
Veena
|
2930010WL032671
|
Veena
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veena
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-038-020/137-A
(Palayamkottai)
|
2930010000NRG23280820220908109
|
29/08/2022
|
Venkatamma
|
2930010WL032671
|
Venkatamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-038-038/125
(Palayamkottai)
|
2930010000NRG23280820220908110
|
29/08/2022
|
Nagamma
|
2930010WL032671
|
Nagamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-038-038/240
(Palayamkottai)
|
2930010000NRG23280820220908111
|
29/08/2022
|
Kanthamma
|
2930010WL032671
|
Kanthamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-038-038/242
(Palayamkottai)
|
2930010000NRG23280820220908112
|
29/08/2022
|
Santhamma
|
2930010WL032671
|
Santhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-038-038/249
(Palayamkottai)
|
2930010000NRG23280820220908113
|
29/08/2022
|
Susilamma
|
2930010WL032671
|
Susilamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-038-038/261
(Palayamkottai)
|
2930010000NRG23280820220908114
|
29/08/2022
|
Meerabai
|
2930010WL032671
|
Meerabai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meerabai
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-038-038/262
(Palayamkottai)
|
2930010000NRG23280820220908115
|
29/08/2022
|
Nasarasamma
|
2930010WL032671
|
Nasarasamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nasarasamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALLY
|
TN-30-010-038-038/290
(Palayamkottai)
|
2930010000NRG23280820220908116
|
29/08/2022
|
Lakshmamma
|
2930010WL032671
|
Lakshmamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-038-038/293
(Palayamkottai)
|
2930010000NRG23280820220908117
|
29/08/2022
|
Chikkamma
|
2930010WL032671
|
Chikkamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-038-038/367
(Palayamkottai)
|
2930010000NRG23280820220908118
|
29/08/2022
|
Devi Bai
|
2930010WL032671
|
Devi Bai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devi Bai
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-038-038/423
(Palayamkottai)
|
2930010000NRG23280820220908119
|
29/08/2022
|
Rekhabai
|
2930010WL032671
|
Rekhabai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|