|
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-30-010-010-003/77-A
(Choodasandiram)
|
2930010000NRG23271020221302451
|
28/10/2022
|
Reoboy
|
2930010WL043297
|
Reoboy
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Reoboy
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-006/136-A
(Choodasandiram)
|
2930010000NRG23271020221302453
|
28/10/2022
|
Murugamma
|
2930010WL043297
|
Murugamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-006/332-A
(Choodasandiram)
|
2930010000NRG23271020221302454
|
28/10/2022
|
Parvathamma
|
2930010WL043297
|
Parvathamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-006/393
(Choodasandiram)
|
2930010000NRG23271020221302455
|
28/10/2022
|
Nanjamma
|
2930010WL043297
|
Nanjamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-006/442-A
(Choodasandiram)
|
2930010000NRG23271020221302456
|
28/10/2022
|
Venkatamma
|
2930010WL043297
|
Venkatamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-006/476-A
(Choodasandiram)
|
2930010000NRG23271020221302457
|
28/10/2022
|
munirathnamma
|
2930010WL043297
|
munirathnamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
munirathnamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-008/457-A
(Choodasandiram)
|
2930010000NRG23271020221302460
|
28/10/2022
|
Chinnamma
|
2930010WL043297
|
Chinnamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-008/458-A
(Choodasandiram)
|
2930010000NRG23271020221302461
|
28/10/2022
|
Sedhamma
|
2930010WL043297
|
Sedhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sedhamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-010/175-A
(Choodasandiram)
|
2930010000NRG23271020221302463
|
28/10/2022
|
Marakka
|
2930010WL043297
|
Marakka
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marakka
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-010/271
(Choodasandiram)
|
2930010000NRG23271020221302465
|
28/10/2022
|
Shylaja
|
2930010WL043297
|
Shylaja
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shylaja
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-010/277
(Choodasandiram)
|
2930010000NRG23271020221302466
|
28/10/2022
|
Munirathina
|
2930010WL043297
|
Munirathina
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-010/285
(Choodasandiram)
|
2930010000NRG23271020221302467
|
28/10/2022
|
Jayama
|
2930010WL043297
|
Jayama
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayama
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-010/295
(Choodasandiram)
|
2930010000NRG23271020221302468
|
28/10/2022
|
Sakunthala
|
2930010WL043297
|
Sakunthala
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-010/325
(Choodasandiram)
|
2930010000NRG23271020221302470
|
28/10/2022
|
Munirathna
|
2930010WL043297
|
Munirathna
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-010/354-A
(Choodasandiram)
|
2930010000NRG23271020221302471
|
28/10/2022
|
Chinnathimmaya
|
2930010WL043297
|
Chinnathimmaya
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnathimmaya
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-010/357-A
(Choodasandiram)
|
2930010000NRG23271020221302472
|
28/10/2022
|
Muthayamma
|
2930010WL043297
|
Muthayamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthayamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-010/359
(Choodasandiram)
|
2930010000NRG23271020221302473
|
28/10/2022
|
Radha
|
2930010WL043297
|
Radha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-010/362
(Choodasandiram)
|
2930010000NRG23271020221302474
|
28/10/2022
|
Ramakka
|
2930010WL043297
|
Ramakka
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-010/370-A
(Choodasandiram)
|
2930010000NRG23271020221302475
|
28/10/2022
|
Ravikumar
|
2930010WL043297
|
Ravikumar
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-010/408-A
(Choodasandiram)
|
2930010000NRG23271020221302476
|
28/10/2022
|
venkatamma
|
2930010WL043297
|
venkatamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
venkatamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-010-010/72
(Choodasandiram)
|
2930010000NRG23271020221302479
|
28/10/2022
|
Kadhiramma
|
2930010WL043297
|
Kadhiramma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|