|
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-30-010-030-005/1260
(Madakkal)
|
2930010000NRG23010720220479381
|
01/07/2022
|
Parvathi
|
2930010WL018263
|
Parvathi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-030-014/1292
(Madakkal)
|
2930010000NRG23010720220479273
|
01/07/2022
|
Madhamma
|
2930010WL018242
|
Madhamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-030-016/1186
(Madakkal)
|
2930010000NRG23010720220479374
|
01/07/2022
|
channasamy
|
2930010WL018258
|
channasamy
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
channasamy
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-030/1323
(Madakkal)
|
2930010000NRG23010720220479380
|
01/07/2022
|
Shivanamma
|
2930010WL018262
|
Shivanamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shivanamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-030-030/45
(Madakkal)
|
2930010000NRG23010720220479387
|
01/07/2022
|
Thotalamma
|
2930010WL018263
|
Thotalamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thotalamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-030-030/476
(Madakkal)
|
2930010000NRG23010720220479388
|
01/07/2022
|
Gowranmma
|
2930010WL018263
|
Gowranmma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowranmma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-030-030/477
(Madakkal)
|
2930010000NRG23010720220479389
|
01/07/2022
|
Podhamani
|
2930010WL018263
|
Podhamani
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Podhamani
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-030-030/489
(Madakkal)
|
2930010000NRG23010720220479390
|
01/07/2022
|
Bairamma
|
2930010WL018263
|
Bairamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-030-030/49
(Madakkal)
|
2930010000NRG23010720220479391
|
01/07/2022
|
Mallamma
|
2930010WL018263
|
Mallamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-030-030/509
(Madakkal)
|
2930010000NRG23010720220479392
|
01/07/2022
|
Muniyamma
|
2930010WL018263
|
Muniyamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-030-030/746
(Madakkal)
|
2930010000NRG23010720220479378
|
01/07/2022
|
Sampangiyamma
|
2930010WL018260
|
Sampangiyamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|