|
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-30-010-031-001/317
(Mallasandiriam)
|
2930010000NRG23210920221063178
|
21/09/2022
|
Arokiyamma
|
2930010WL036887
|
Arokiyamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arokiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-031-001/434-A
(Mallasandiriam)
|
2930010000NRG23210920221063180
|
21/09/2022
|
Tamilselvie
|
2930010WL036887
|
Tamilselvie
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tamilselvie
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-031-001/739
(Mallasandiriam)
|
2930010000NRG23210920221063182
|
21/09/2022
|
Nagalakeshmi
|
2930010WL036887
|
Nagalakeshmi
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagalakeshmi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-031-009/692
(Mallasandiriam)
|
2930010000NRG23210920221063187
|
21/09/2022
|
Rathanamma
|
2930010WL036887
|
Rathanamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-031-009/693
(Mallasandiriam)
|
2930010000NRG23210920221063188
|
21/09/2022
|
Jayamma
|
2930010WL036887
|
Jayamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-031-031/191-A
(Mallasandiriam)
|
2930010000NRG23210920221063190
|
21/09/2022
|
lakshmamma
|
2930010WL036887
|
lakshmamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-031-031/230-A
(Mallasandiriam)
|
2930010000NRG23210920221063192
|
21/09/2022
|
Sugantha
|
2930010WL036887
|
Sugantha
|
00176
|
IDIB000D010
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sugantha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-031-031/237-A
(Mallasandiriam)
|
2930010000NRG23210920221063193
|
21/09/2022
|
Lakshmamma
|
2930010WL036887
|
Lakshmamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-031-031/246-A
(Mallasandiriam)
|
2930010000NRG23210920221063194
|
21/09/2022
|
Lakshmamma
|
2930010WL036887
|
Lakshmamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-031-031/267-A
(Mallasandiriam)
|
2930010000NRG23210920221063197
|
21/09/2022
|
Bagathamma
|
2930010WL036887
|
Bagathamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bagathamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-031-031/269-A
(Mallasandiriam)
|
2930010000NRG23210920221063198
|
21/09/2022
|
Lalitha
|
2930010WL036887
|
Lalitha
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-031-031/286-A
(Mallasandiriam)
|
2930010000NRG23210920221063200
|
21/09/2022
|
Clara
|
2930010WL036887
|
Clara
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Clara
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-031-031/300-A
(Mallasandiriam)
|
2930010000NRG23210920221063201
|
21/09/2022
|
Gnanamary
|
2930010WL036887
|
Gnanamary
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gnanamary
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-031-031/412-a
(Mallasandiriam)
|
2930010000NRG23210920221063204
|
21/09/2022
|
Chinnanthony
|
2930010WL036887
|
Chinnanthony
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnanthony
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-031-031/461-B
(Mallasandiriam)
|
2930010000NRG23210920221063205
|
21/09/2022
|
Papamma
|
2930010WL036887
|
Papamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Papamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-031-031/533-B
(Mallasandiriam)
|
2930010000NRG23210920221063208
|
21/09/2022
|
Puttamma
|
2930010WL036887
|
Puttamma
|
00176
|
IDIB000D010
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307543
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
17
|
THALLY
|
TN-30-010-031-031/397-a
(Mallasandiriam)
|
2930010000NRG23210920221063203
|
21/09/2022
|
Manchula
|
2930010WL036887
|
Manchula
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manchula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|