|
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)
|
2930010000NRG23160620220342654
|
16/06/2022
|
Naveena
|
2930010WL012614
|
Naveena
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Naveena
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-041-003/333-A
(Santhanur)
|
2930010000NRG23160620220342658
|
16/06/2022
|
Jayalakshmi
|
2930010WL012614
|
Jayalakshmi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-041-003/369
(Santhanur)
|
2930010000NRG23160620220342659
|
16/06/2022
|
Chinnamma
|
2930010WL012614
|
Chinnamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-041-003/387
(Santhanur)
|
2930010000NRG23160620220342660
|
16/06/2022
|
Neealamma
|
2930010WL012614
|
Neealamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neealamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-041-003/441
(Santhanur)
|
2930010000NRG23160620220342661
|
16/06/2022
|
Rukmani
|
2930010WL012614
|
Rukmani
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-041-003/455
(Santhanur)
|
2930010000NRG23160620220342662
|
16/06/2022
|
Anetha
|
2930010WL012614
|
Anetha
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anetha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-041-003/480
(Santhanur)
|
2930010000NRG23160620220342663
|
16/06/2022
|
Manjula
|
2930010WL012614
|
Manjula
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-041-004/475
(Santhanur)
|
2930010000NRG23160620220342667
|
16/06/2022
|
Vasantha
|
2930010WL012614
|
Vasantha
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-041-041/117-A
(Santhanur)
|
2930010000NRG23160620220342668
|
16/06/2022
|
Nagarathina
|
2930010WL012614
|
Nagarathina
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-041-041/182-A
(Santhanur)
|
2930010000NRG23160620220342669
|
16/06/2022
|
Chenneeramma
|
2930010WL012614
|
Chenneeramma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chenneeramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THALLY
|
TN-30-010-041-041/241-A
(Santhanur)
|
2930010000NRG23160620220342670
|
16/06/2022
|
Rudra Aharadya
|
2930010WL012614
|
Rudra Aharadya
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rudra Aharadya
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-041-041/323-A
(Santhanur)
|
2930010000NRG23160620220342671
|
16/06/2022
|
Savithramma
|
2930010WL012614
|
Savithramma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Savithramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALLY
|
TN-30-010-041-041/339
(Santhanur)
|
2930010000NRG23160620220342672
|
16/06/2022
|
Pushpamma
|
2930010WL012614
|
Pushpamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-041-041/50-A
(Santhanur)
|
2930010000NRG23160620220342673
|
16/06/2022
|
Kamalamma
|
2930010WL012614
|
Kamalamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-041-041/68-A
(Santhanur)
|
2930010000NRG23160620220342674
|
16/06/2022
|
Rathinamma
|
2930010WL012614
|
Rathinamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rathinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|