|
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-30-010-036-002/666
(Naganur)
|
2930010000NRG22310320222652771
|
04/04/2022
|
Kaveri
|
2930010WL051736
|
Kaveri
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-002/759
(Naganur)
|
2930010000NRG22310320222652772
|
04/04/2022
|
Renuka
|
2930010WL051736
|
Renuka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renuka
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-002/828
(Naganur)
|
2930010000NRG22310320222652773
|
04/04/2022
|
Nirmala
|
2930010WL051736
|
Nirmala
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-005/323-A
(Naganur)
|
2930010000NRG22310320222652776
|
04/04/2022
|
Ambika
|
2930010WL051736
|
Ambika
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-036-005/669
(Naganur)
|
2930010000NRG22310320222652777
|
04/04/2022
|
Padma
|
2930010WL051736
|
Padma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-036-005/707-B
(Naganur)
|
2930010000NRG22310320222652778
|
04/04/2022
|
vimala
|
2930010WL051736
|
vimala
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
vimala
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-036-036/1-A
(Naganur)
|
2930010000NRG22310320222652780
|
04/04/2022
|
Venkatlakshmi
|
2930010WL051736
|
Venkatlakshmi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatlakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-036-036/21-A
(Naganur)
|
2930010000NRG22310320222652781
|
04/04/2022
|
Marappa
|
2930010WL051736
|
Marappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marappa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-036-036/251
(Naganur)
|
2930010000NRG22310320222652782
|
04/04/2022
|
Venkatalakshmi
|
2930010WL051736
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-036-036/347
(Naganur)
|
2930010000NRG22310320222652785
|
04/04/2022
|
Neagaveni
|
2930010WL051736
|
Neagaveni
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neagaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THALLY
|
TN-30-010-036-036/351
(Naganur)
|
2930010000NRG22310320222652786
|
04/04/2022
|
Manju
|
2930010WL051736
|
Manju
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manju
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-036-036/356
(Naganur)
|
2930010000NRG22310320222652787
|
04/04/2022
|
sarojamma
|
2930010WL051736
|
sarojamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
sarojamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-036-036/357
(Naganur)
|
2930010000NRG22310320222652788
|
04/04/2022
|
Chinnamma
|
2930010WL051736
|
Chinnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-036-036/385
(Naganur)
|
2930010000NRG22310320222652790
|
04/04/2022
|
Sasikala
|
2930010WL051736
|
Sasikala
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-036-036/398
(Naganur)
|
2930010000NRG22310320222652792
|
04/04/2022
|
Gowramma
|
2930010WL051736
|
Gowramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-036-036/399
(Naganur)
|
2930010000NRG22310320222652793
|
04/04/2022
|
kamashi
|
2930010WL051736
|
kamashi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
kamashi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-036-036/46
(Naganur)
|
2930010000NRG22310320222652794
|
04/04/2022
|
Jayamma
|
2930010WL051736
|
Jayamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-036-036/69-A
(Naganur)
|
2930010000NRG22310320222652795
|
04/04/2022
|
Govindhasami
|
2930010WL051736
|
Govindhasami
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhasami
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-036-036/8-A
(Naganur)
|
2930010000NRG22310320222652796
|
04/04/2022
|
Santhamma
|
2930010WL051736
|
Santhamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|