|
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-30-010-010-006/332-A
(Choodasandiram)
|
2930010000NRG23031120221351861
|
04/11/2022
|
Parvathamma
|
2930010WL044677
|
Parvathamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-006/393
(Choodasandiram)
|
2930010000NRG23031120221351862
|
04/11/2022
|
Nanjamma
|
2930010WL044677
|
Nanjamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-006/476-A
(Choodasandiram)
|
2930010000NRG23031120221351863
|
04/11/2022
|
munirathnamma
|
2930010WL044677
|
munirathnamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
munirathnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-008/458-A
(Choodasandiram)
|
2930010000NRG23031120221351865
|
04/11/2022
|
Sedhamma
|
2930010WL044677
|
Sedhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sedhamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-010/175-A
(Choodasandiram)
|
2930010000NRG23031120221351867
|
04/11/2022
|
Marakka
|
2930010WL044677
|
Marakka
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marakka
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-010/271
(Choodasandiram)
|
2930010000NRG23031120221351868
|
04/11/2022
|
Shylaja
|
2930010WL044677
|
Shylaja
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shylaja
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-010/285
(Choodasandiram)
|
2930010000NRG23031120221351869
|
04/11/2022
|
Jayama
|
2930010WL044677
|
Jayama
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayama
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-010/295
(Choodasandiram)
|
2930010000NRG23031120221351870
|
04/11/2022
|
Sakunthala
|
2930010WL044677
|
Sakunthala
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-010/325
(Choodasandiram)
|
2930010000NRG23031120221351873
|
04/11/2022
|
Munirathna
|
2930010WL044677
|
Munirathna
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-010/354-A
(Choodasandiram)
|
2930010000NRG23031120221351874
|
04/11/2022
|
Chinnathimmaya
|
2930010WL044677
|
Chinnathimmaya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnathimmaya
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-010/357-A
(Choodasandiram)
|
2930010000NRG23031120221351875
|
04/11/2022
|
Muthayamma
|
2930010WL044677
|
Muthayamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthayamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-010/359
(Choodasandiram)
|
2930010000NRG23031120221351876
|
04/11/2022
|
Radha
|
2930010WL044677
|
Radha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-010/362
(Choodasandiram)
|
2930010000NRG23031120221351877
|
04/11/2022
|
Ramakka
|
2930010WL044677
|
Ramakka
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|