|
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-30-010-037-003/166
(Padiganalam)
|
2930010000NRG23190820220844735
|
19/08/2022
|
Venkatamma
|
2930010WL030595
|
Venkatamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-037-011/247-B
(Padiganalam)
|
2930010000NRG23190820220844729
|
19/08/2022
|
Muniamma
|
2930010WL030594
|
Muniamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-037-011/267-A
(Padiganalam)
|
2930010000NRG23190820220844739
|
19/08/2022
|
Mangamma
|
2930010WL030595
|
Mangamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-037-037/102-A
(Padiganalam)
|
2930010000NRG23190820220844740
|
19/08/2022
|
Munigowda
|
2930010WL030595
|
Munigowda
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Munigowda
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-037-037/155-a
(Padiganalam)
|
2930010000NRG23190820220844730
|
19/08/2022
|
Nagavani
|
2930010WL030594
|
Nagavani
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nagavani
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-037-037/17-A
(Padiganalam)
|
2930010000NRG23190820220844741
|
19/08/2022
|
Varalakshamma
|
2930010WL030595
|
Varalakshamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Varalakshamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-037-037/21-A
(Padiganalam)
|
2930010000NRG23190820220844732
|
19/08/2022
|
Nagarathna
|
2930010WL030594
|
Nagarathna
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-037-037/234-C
(Padiganalam)
|
2930010000NRG23190820220844742
|
19/08/2022
|
Parvathamma
|
2930010WL030595
|
Parvathamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-037-037/44-A
(Padiganalam)
|
2930010000NRG23190820220844743
|
19/08/2022
|
Nenjamma
|
2930010WL030595
|
Nenjamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nenjamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-041-041/270-a
(Santhanur)
|
2930010000NRG23190820220844625
|
19/08/2022
|
Nagarathna
|
2930010WL030591
|
Nagarathna
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-041-041/77-A
(Santhanur)
|
2930010000NRG23190820220844631
|
19/08/2022
|
Chinamma
|
2930010WL030591
|
Chinamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512623
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14945
|
14945
|
|
|
|
|
|
|
|