|
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)
|
2930010000NRG23260520220173329
|
29/05/2022
|
Jothiyamma
|
2930010WL006508
|
Jothiyamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-041-003/13
(Santhanur)
|
2930010000NRG23260520220173330
|
29/05/2022
|
Sanjeevamma
|
2930010WL006508
|
Sanjeevamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sanjeevamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-041-003/22-A
(Santhanur)
|
2930010000NRG23260520220173331
|
29/05/2022
|
Mangala
|
2930010WL006508
|
Mangala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mangala
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-041-003/37
(Santhanur)
|
2930010000NRG23260520220173332
|
29/05/2022
|
Rathanamma
|
2930010WL006508
|
Rathanamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-041-003/383
(Santhanur)
|
2930010000NRG23260520220173333
|
29/05/2022
|
Munithayamma
|
2930010WL006508
|
Munithayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-041-003/459
(Santhanur)
|
2930010000NRG23260520220173335
|
29/05/2022
|
Lalitha
|
2930010WL006508
|
Lalitha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-041-003/468
(Santhanur)
|
2930010000NRG23260520220173336
|
29/05/2022
|
Yasodha
|
2930010WL006508
|
Yasodha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-041-003/486
(Santhanur)
|
2930010000NRG23260520220173337
|
29/05/2022
|
Kalavathi
|
2930010WL006508
|
Kalavathi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-041-003/489
(Santhanur)
|
2930010000NRG23260520220173338
|
29/05/2022
|
Manjula
|
2930010WL006508
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-041-003/7
(Santhanur)
|
2930010000NRG23260520220173344
|
29/05/2022
|
Gupathiyamma
|
2930010WL006508
|
Gupathiyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gupathiyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-041-041/154-A
(Santhanur)
|
2930010000NRG23260520220173345
|
29/05/2022
|
Baghyamma
|
2930010WL006508
|
Baghyamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-041-041/160-A
(Santhanur)
|
2930010000NRG23260520220173346
|
29/05/2022
|
Chennamma
|
2930010WL006508
|
Chennamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-041-041/190-A
(Santhanur)
|
2930010000NRG23260520220173347
|
29/05/2022
|
Nagaraj
|
2930010WL006508
|
Nagaraj
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|