|
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-30-010-021-001/322
(Kempatti)
|
2930010000NRG23291120221551609
|
29/11/2022
|
Narayanamma
|
2930010WL049834
|
Narayanamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-004/108
(Kempatti)
|
2930010000NRG23291120221551610
|
29/11/2022
|
Mala
|
2930010WL049834
|
Mala
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mala
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-004/124-A
(Kempatti)
|
2930010000NRG23291120221551611
|
29/11/2022
|
Jayalakshmi
|
2930010WL049834
|
Jayalakshmi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALLY
|
TN-30-010-021-004/255
(Kempatti)
|
2930010000NRG23291120221551612
|
29/11/2022
|
Radhamma
|
2930010WL049834
|
Radhamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-004/269
(Kempatti)
|
2930010000NRG23291120221551613
|
29/11/2022
|
Gowramma
|
2930010WL049834
|
Gowramma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-004/271
(Kempatti)
|
2930010000NRG23291120221551614
|
29/11/2022
|
Pushpa
|
2930010WL049834
|
Pushpa
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-004/91-A
(Kempatti)
|
2930010000NRG23291120221551619
|
29/11/2022
|
Chandramma
|
2930010WL049834
|
Chandramma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-005/28
(Kempatti)
|
2930010000NRG23291120221551620
|
29/11/2022
|
Munirathanamma
|
2930010WL049834
|
Munirathanamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Munirathanamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-005/29-A
(Kempatti)
|
2930010000NRG23291120221551621
|
29/11/2022
|
Rajamma
|
2930010WL049834
|
Rajamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-005/344-A
(Kempatti)
|
2930010000NRG23291120221551622
|
29/11/2022
|
Nanjamma
|
2930010WL049834
|
Nanjamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-005/6-A
(Kempatti)
|
2930010000NRG23291120221551623
|
29/11/2022
|
Sivamma
|
2930010WL049834
|
Sivamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-021/1-A
(Kempatti)
|
2930010000NRG23291120221551624
|
29/11/2022
|
Prema
|
2930010WL049834
|
Prema
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Prema
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-021/270-A
(Kempatti)
|
2930010000NRG23291120221551625
|
29/11/2022
|
Gangamma
|
2930010WL049834
|
Gangamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-021/360
(Kempatti)
|
2930010000NRG23291120221551626
|
29/11/2022
|
sarojamma
|
2930010WL049834
|
sarojamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
sarojamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|