|
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-30-010-041-041/2-A
(Santhanur)
|
2930010000NRG23260520220173348
|
29/05/2022
|
Santhamma
|
2930010WL006509
|
Santhamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-041-041/227-A
(Santhanur)
|
2930010000NRG23260520220173349
|
29/05/2022
|
Sujatha
|
2930010WL006509
|
Sujatha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-041-041/232-A
(Santhanur)
|
2930010000NRG23260520220173350
|
29/05/2022
|
Muniyamma
|
2930010WL006509
|
Muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-041-041/24-A
(Santhanur)
|
2930010000NRG23260520220173351
|
29/05/2022
|
Sankaramma
|
2930010WL006509
|
Sankaramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sankaramma
|
IDBI BANK(607095)
|
|
5
|
THALLY
|
TN-30-010-041-041/240-A
(Santhanur)
|
2930010000NRG23260520220173352
|
29/05/2022
|
Jayamma
|
2930010WL006509
|
Jayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-041-041/28-A
(Santhanur)
|
2930010000NRG23260520220173353
|
29/05/2022
|
Nagamma
|
2930010WL006509
|
Nagamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-041-041/328-A
(Santhanur)
|
2930010000NRG23260520220173354
|
29/05/2022
|
Krishnamma
|
2930010WL006509
|
Krishnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-041-041/329
(Santhanur)
|
2930010000NRG23260520220173355
|
29/05/2022
|
Suseelamma
|
2930010WL006509
|
Suseelamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-041-041/342
(Santhanur)
|
2930010000NRG23260520220173356
|
29/05/2022
|
sasikala
|
2930010WL006509
|
sasikala
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
sasikala
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-041-041/344-A
(Santhanur)
|
2930010000NRG23260520220173357
|
29/05/2022
|
Savithramma
|
2930010WL006509
|
Savithramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-041-041/345
(Santhanur)
|
2930010000NRG23260520220173358
|
29/05/2022
|
Naraynaamma
|
2930010WL006509
|
Naraynaamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Naraynaamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-041-041/348-A
(Santhanur)
|
2930010000NRG23260520220173359
|
29/05/2022
|
Rajamma
|
2930010WL006509
|
Rajamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-041-041/380-A
(Santhanur)
|
2930010000NRG23260520220173361
|
29/05/2022
|
Lagumamma
|
2930010WL006509
|
Lagumamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-041-041/4-A
(Santhanur)
|
2930010000NRG23260520220173362
|
29/05/2022
|
Munilakshmamma
|
2930010WL006509
|
Munilakshmamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
Munilakshmamma
|
IDBI BANK(607095)
|
|
15
|
THALLY
|
TN-30-010-041-041/41-A
(Santhanur)
|
2930010000NRG23260520220173363
|
29/05/2022
|
Bharathamma
|
2930010WL006509
|
Bharathamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bharathamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-041-041/42-A
(Santhanur)
|
2930010000NRG23260520220173365
|
29/05/2022
|
Ellamma
|
2930010WL006509
|
Ellamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|