|
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-30-010-004-004/1080
(Andevanapalli)
|
2930010000NRG23240220232135625
|
24/02/2023
|
Laithamma
|
2930010WL062471
|
Laithamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Laithamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-004-004/1087
(Andevanapalli)
|
2930010000NRG23240220232135626
|
24/02/2023
|
Ambika
|
2930010WL062471
|
Ambika
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-004-004/474
(Andevanapalli)
|
2930010000NRG23240220232135627
|
24/02/2023
|
Susheela
|
2930010WL062471
|
Susheela
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Susheela
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-004-004/511
(Andevanapalli)
|
2930010000NRG23240220232135611
|
24/02/2023
|
Annaiya
|
2930010WL062469
|
Annaiya
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Annaiya
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-004-004/525-B
(Andevanapalli)
|
2930010000NRG23240220232135628
|
24/02/2023
|
Rathnamma
|
2930010WL062471
|
Rathnamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-004-004/526
(Andevanapalli)
|
2930010000NRG23240220232135620
|
24/02/2023
|
Sivamma
|
2930010WL062470
|
Sivamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-004-004/538
(Andevanapalli)
|
2930010000NRG23240220232135612
|
24/02/2023
|
Mangamma
|
2930010WL062469
|
Mangamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-004-006/341
(Andevanapalli)
|
2930010000NRG23240220232135613
|
24/02/2023
|
Madhevamma
|
2930010WL062469
|
Madhevamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-004-006/342
(Andevanapalli)
|
2930010000NRG23240220232135614
|
24/02/2023
|
Munirathna
|
2930010WL062469
|
Munirathna
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-004-006/374
(Andevanapalli)
|
2930010000NRG23240220232135615
|
24/02/2023
|
Gowramma
|
2930010WL062469
|
Gowramma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-004-006/579-A
(Andevanapalli)
|
2930010000NRG23240220232135616
|
24/02/2023
|
Mangamma
|
2930010WL062469
|
Mangamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-004-006/729-A
(Andevanapalli)
|
2930010000NRG23240220232135617
|
24/02/2023
|
Neela
|
2930010WL062469
|
Neela
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Neela
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-004-006/754
(Andevanapalli)
|
2930010000NRG23240220232135618
|
24/02/2023
|
Jayanthi
|
2930010WL062469
|
Jayanthi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-004-006/819
(Andevanapalli)
|
2930010000NRG23240220232135619
|
24/02/2023
|
Maramma
|
2930010WL062469
|
Maramma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-004-006/848
(Andevanapalli)
|
2930010000NRG23240220232135621
|
24/02/2023
|
Munirathna
|
2930010WL062470
|
Munirathna
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-004-006/872
(Andevanapalli)
|
2930010000NRG23240220232135622
|
24/02/2023
|
Kavitha
|
2930010WL062470
|
Kavitha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-004-006/906
(Andevanapalli)
|
2930010000NRG23240220232135623
|
24/02/2023
|
Parvatha
|
2930010WL062470
|
Parvatha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parvatha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-004-006/931-A
(Andevanapalli)
|
2930010000NRG23240220232135624
|
24/02/2023
|
Madevi
|
2930010WL062470
|
Madevi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madevi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-004-007/700
(Andevanapalli)
|
2930010000NRG23240220232135629
|
24/02/2023
|
Maramma
|
2930010WL062471
|
Maramma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-004-007/712
(Andevanapalli)
|
2930010000NRG23240220232135630
|
24/02/2023
|
Vidhya
|
2930010WL062471
|
Vidhya
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-004-012/209-A
(Andevanapalli)
|
2930010000NRG23240220232135631
|
24/02/2023
|
Bharathi
|
2930010WL062471
|
Bharathi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|