|
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-30-010-022-001/332
(Kodiyalam)
|
2930010000NRG23230920221075300
|
23/09/2022
|
Manjula
|
2930010WL037269
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-022-001/348
(Kodiyalam)
|
2930010000NRG23230920221075301
|
23/09/2022
|
Rajamma
|
2930010WL037269
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-022-001/352
(Kodiyalam)
|
2930010000NRG23230920221075302
|
23/09/2022
|
Sudha
|
2930010WL037269
|
Sudha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-022-001/354
(Kodiyalam)
|
2930010000NRG23230920221075303
|
23/09/2022
|
Kempamma
|
2930010WL037269
|
Kempamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-022-001/387
(Kodiyalam)
|
2930010000NRG23230920221075304
|
23/09/2022
|
Madevamma
|
2930010WL037269
|
Madevamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-022-001/409
(Kodiyalam)
|
2930010000NRG23230920221075305
|
23/09/2022
|
Sonnamma
|
2930010WL037269
|
Sonnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sonnamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-022-001/459
(Kodiyalam)
|
2930010000NRG23230920221075308
|
23/09/2022
|
Chinnamma
|
2930010WL037269
|
Chinnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-022-001/460
(Kodiyalam)
|
2930010000NRG23230920221075309
|
23/09/2022
|
Gowramma
|
2930010WL037269
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-022-022/135
(Kodiyalam)
|
2930010000NRG23230920221075312
|
23/09/2022
|
Thayamma
|
2930010WL037269
|
Thayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-022-022/192
(Kodiyalam)
|
2930010000NRG23230920221075313
|
23/09/2022
|
Jayamma
|
2930010WL037269
|
Jayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-022-022/2
(Kodiyalam)
|
2930010000NRG23230920221075314
|
23/09/2022
|
Santhamma
|
2930010WL037269
|
Santhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-022-022/211
(Kodiyalam)
|
2930010000NRG23230920221075315
|
23/09/2022
|
Amaravathi
|
2930010WL037269
|
Amaravathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-022-022/251-A
(Kodiyalam)
|
2930010000NRG23230920221075316
|
23/09/2022
|
Nagarathna
|
2930010WL037269
|
Nagarathna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-022-022/92
(Kodiyalam)
|
2930010000NRG23230920221075318
|
23/09/2022
|
Pillamma
|
2930010WL037269
|
Pillamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|