|
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-30-010-039-002/380
(Salivaram)
|
2930010000NRG23051120221373740
|
05/11/2022
|
Madhamma
|
2930010WL045182
|
Madhamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-039-002/384
(Salivaram)
|
2930010000NRG23051120221373742
|
05/11/2022
|
Kumadha
|
2930010WL045182
|
Kumadha
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kumadha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-039-002/386
(Salivaram)
|
2930010000NRG23051120221373744
|
05/11/2022
|
Selvi
|
2930010WL045182
|
Selvi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-039-002/511
(Salivaram)
|
2930010000NRG23051120221373745
|
05/11/2022
|
Kamalesh
|
2930010WL045182
|
Kamalesh
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kamalesh
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-039-002/533
(Salivaram)
|
2930010000NRG23051120221373746
|
05/11/2022
|
Amaravathi
|
2930010WL045182
|
Amaravathi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-039-002/598
(Salivaram)
|
2930010000NRG23051120221373747
|
05/11/2022
|
Mallamma
|
2930010WL045182
|
Mallamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-039-006/154
(Salivaram)
|
2930010000NRG23051120221373757
|
05/11/2022
|
Mathuramma
|
2930010WL045182
|
Mathuramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mathuramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-039-006/706
(Salivaram)
|
2930010000NRG23051120221373758
|
05/11/2022
|
Marappa
|
2930010WL045182
|
Marappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Marappa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-039-008/721
(Salivaram)
|
2930010000NRG23051120221373762
|
05/11/2022
|
Jothi
|
2930010WL045182
|
Jothi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-039-039/407-a
(Salivaram)
|
2930010000NRG23051120221373765
|
05/11/2022
|
Ramamoorthi
|
2930010WL045182
|
Ramamoorthi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-039-039/488-a
(Salivaram)
|
2930010000NRG23051120221373767
|
05/11/2022
|
Nagesh
|
2930010WL045182
|
Nagesh
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nagesh
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-039-039/518-a
(Salivaram)
|
2930010000NRG23051120221373768
|
05/11/2022
|
Jayamma
|
2930010WL045182
|
Jayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-039-039/71-A
(Salivaram)
|
2930010000NRG23051120221373769
|
05/11/2022
|
Lakshmamma
|
2930010WL045182
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-039-040/369
(Salivaram)
|
2930010000NRG23051120221373770
|
05/11/2022
|
Anthaiyamma
|
2930010WL045182
|
Anthaiyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anthaiyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-039-040/525
(Salivaram)
|
2930010000NRG23051120221373771
|
05/11/2022
|
Rajappa
|
2930010WL045182
|
Rajappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|