|
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-30-010-039-002/179
(Salivaram)
|
2930010000NRG23020920220962560
|
05/09/2022
|
Gowramma
|
2930010WL033973
|
Gowramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-039-002/380
(Salivaram)
|
2930010000NRG23020920220962562
|
05/09/2022
|
Madhamma
|
2930010WL033973
|
Madhamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-039-002/386
(Salivaram)
|
2930010000NRG23020920220962564
|
05/09/2022
|
Selvi
|
2930010WL033973
|
Selvi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-039-002/511
(Salivaram)
|
2930010000NRG23020920220962565
|
05/09/2022
|
Kamalesh
|
2930010WL033973
|
Kamalesh
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamalesh
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-039-002/598
(Salivaram)
|
2930010000NRG23020920220962566
|
05/09/2022
|
Mallamma
|
2930010WL033973
|
Mallamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-039-006/706
(Salivaram)
|
2930010000NRG23020920220962581
|
05/09/2022
|
Marappa
|
2930010WL033973
|
Marappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Marappa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-039-008/148
(Salivaram)
|
2930010000NRG23020920220962585
|
05/09/2022
|
Muniyamma
|
2930010WL033973
|
Muniyamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-039-008/398
(Salivaram)
|
2930010000NRG23020920220962586
|
05/09/2022
|
Munithayamma
|
2930010WL033973
|
Munithayamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-039-039/133-A
(Salivaram)
|
2930010000NRG23020920220962589
|
05/09/2022
|
Byramma
|
2930010WL033973
|
Byramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Byramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-039-039/388-a
(Salivaram)
|
2930010000NRG23020920220962591
|
05/09/2022
|
Baghyamma
|
2930010WL033973
|
Baghyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-039-039/405-a
(Salivaram)
|
2930010000NRG23020920220962592
|
05/09/2022
|
Pachayamma
|
2930010WL033973
|
Pachayamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-039-039/407-a
(Salivaram)
|
2930010000NRG23020920220962593
|
05/09/2022
|
Ramamoorthi
|
2930010WL033973
|
Ramamoorthi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-039-039/484-a
(Salivaram)
|
2930010000NRG23020920220962595
|
05/09/2022
|
Madhamma
|
2930010WL033973
|
Madhamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-039-039/488-a
(Salivaram)
|
2930010000NRG23020920220962596
|
05/09/2022
|
Nagesh
|
2930010WL033973
|
Nagesh
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagesh
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-039-039/518-a
(Salivaram)
|
2930010000NRG23020920220962597
|
05/09/2022
|
Jayamma
|
2930010WL033973
|
Jayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-039-039/579-a
(Salivaram)
|
2930010000NRG23020920220962598
|
05/09/2022
|
Chinnaswammy
|
2930010WL033973
|
Chinnaswammy
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnaswammy
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-039-039/605-a
(Salivaram)
|
2930010000NRG23020920220962599
|
05/09/2022
|
jayamma
|
2930010WL033973
|
jayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
jayamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-039-039/655-A
(Salivaram)
|
2930010000NRG23020920220962600
|
05/09/2022
|
Jayalakshmi
|
2930010WL033973
|
Jayalakshmi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-039-040/369
(Salivaram)
|
2930010000NRG23020920220962601
|
05/09/2022
|
Anthaiyamma
|
2930010WL033973
|
Anthaiyamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anthaiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|