|
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-30-010-010-010/163
(Choodasandiram)
|
2930010000NRG23210920221062985
|
21/09/2022
|
Puttamma
|
2930010WL036879
|
Puttamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-010/190-C
(Choodasandiram)
|
2930010000NRG23210920221062986
|
21/09/2022
|
Jayamma
|
2930010WL036879
|
Jayamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-010/214
(Choodasandiram)
|
2930010000NRG23210920221062988
|
21/09/2022
|
Parvathamma
|
2930010WL036879
|
Parvathamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-010/233
(Choodasandiram)
|
2930010000NRG23210920221062990
|
21/09/2022
|
Sikkeeramma
|
2930010WL036879
|
Sikkeeramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sikkeeramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-010/340-A
(Choodasandiram)
|
2930010000NRG23210920221062992
|
21/09/2022
|
Venkatagiriamma
|
2930010WL036879
|
Venkatagiriamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Venkatagiriamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-010/351
(Choodasandiram)
|
2930010000NRG23210920221062993
|
21/09/2022
|
Narashimmaiyya
|
2930010WL036879
|
Narashimmaiyya
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Narashimmaiyya
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-010/380
(Choodasandiram)
|
2930010000NRG23210920221062995
|
21/09/2022
|
Nanjamma
|
2930010WL036879
|
Nanjamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-010/392-A
(Choodasandiram)
|
2930010000NRG23210920221062998
|
21/09/2022
|
Puttamma
|
2930010WL036879
|
Puttamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-010/504
(Choodasandiram)
|
2930010000NRG23210920221062999
|
21/09/2022
|
Shanthamma
|
2930010WL036879
|
Shanthamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-010/6
(Choodasandiram)
|
2930010000NRG23210920221063002
|
21/09/2022
|
Chinnappa.
|
2930010WL036879
|
Chinnappa.
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnappa.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|