|
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-30-010-041-003/10
(Santhanur)
|
2930010000NRG23140520220105930
|
15/05/2022
|
Jothiyamma
|
2930010WL004106
|
Jothiyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-041-003/13
(Santhanur)
|
2930010000NRG23140520220105931
|
15/05/2022
|
Sanjeevamma
|
2930010WL004106
|
Sanjeevamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sanjeevamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-041-003/22-A
(Santhanur)
|
2930010000NRG23140520220105932
|
15/05/2022
|
Mangala
|
2930010WL004106
|
Mangala
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangala
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-041-003/29
(Santhanur)
|
2930010000NRG23140520220105933
|
15/05/2022
|
Mangalla
|
2930010WL004106
|
Mangalla
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangalla
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-041-003/35
(Santhanur)
|
2930010000NRG23140520220105935
|
15/05/2022
|
Rathnamma
|
2930010WL004106
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-041-003/36-B
(Santhanur)
|
2930010000NRG23140520220105936
|
15/05/2022
|
Venkatamma
|
2930010WL004106
|
Venkatamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-041-003/368
(Santhanur)
|
2930010000NRG23140520220105937
|
15/05/2022
|
Pillamma
|
2930010WL004106
|
Pillamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-041-003/37
(Santhanur)
|
2930010000NRG23140520220105938
|
15/05/2022
|
Rathanamma
|
2930010WL004106
|
Rathanamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-041-003/405
(Santhanur)
|
2930010000NRG23140520220105939
|
15/05/2022
|
Yellamma
|
2930010WL004106
|
Yellamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-041-003/410
(Santhanur)
|
2930010000NRG23140520220105940
|
15/05/2022
|
Yellamma
|
2930010WL004106
|
Yellamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-041-003/440
(Santhanur)
|
2930010000NRG23140520220105941
|
15/05/2022
|
Saradha
|
2930010WL004106
|
Saradha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saradha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-041-003/456
(Santhanur)
|
2930010000NRG23140520220105942
|
15/05/2022
|
Lalithamma
|
2930010WL004106
|
Lalithamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-041-003/458
(Santhanur)
|
2930010000NRG23140520220105943
|
15/05/2022
|
Nagarathna
|
2930010WL004106
|
Nagarathna
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-041-003/459
(Santhanur)
|
2930010000NRG23140520220105944
|
15/05/2022
|
Lalitha
|
2930010WL004106
|
Lalitha
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-041-003/468
(Santhanur)
|
2930010000NRG23140520220105945
|
15/05/2022
|
Yasodha
|
2930010WL004106
|
Yasodha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-041-003/489
(Santhanur)
|
2930010000NRG23140520220105947
|
15/05/2022
|
Manjula
|
2930010WL004106
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-041-003/7
(Santhanur)
|
2930010000NRG23140520220105955
|
15/05/2022
|
Gupathiyamma
|
2930010WL004106
|
Gupathiyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gupathiyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-041-041/14-A
(Santhanur)
|
2930010000NRG23140520220105956
|
15/05/2022
|
Alliyamma
|
2930010WL004106
|
Alliyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alliyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-041-041/154-A
(Santhanur)
|
2930010000NRG23140520220105957
|
15/05/2022
|
Baghyamma
|
2930010WL004106
|
Baghyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-041-041/155-A
(Santhanur)
|
2930010000NRG23140520220105958
|
15/05/2022
|
Sarojamma
|
2930010WL004106
|
Sarojamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-041-041/160-A
(Santhanur)
|
2930010000NRG23140520220105959
|
15/05/2022
|
Chennamma
|
2930010WL004106
|
Chennamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|