|
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-30-010-039-002/386
(Salivaram)
|
2930010000NRG23190820220847039
|
19/08/2022
|
Selvi
|
2930010WL030630
|
Selvi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-039-002/511
(Salivaram)
|
2930010000NRG23190820220847040
|
19/08/2022
|
Kamalesh
|
2930010WL030630
|
Kamalesh
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kamalesh
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-039-002/598
(Salivaram)
|
2930010000NRG23190820220847041
|
19/08/2022
|
Mallamma
|
2930010WL030630
|
Mallamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-039-006/706
(Salivaram)
|
2930010000NRG23190820220847050
|
19/08/2022
|
Marappa
|
2930010WL030630
|
Marappa
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512623
|
|
Marappa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-039-008/148
(Salivaram)
|
2930010000NRG23190820220847055
|
19/08/2022
|
Muniyamma
|
2930010WL030630
|
Muniyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-039-008/398
(Salivaram)
|
2930010000NRG23190820220847056
|
19/08/2022
|
Munithayamma
|
2930010WL030630
|
Munithayamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-039-039/133-A
(Salivaram)
|
2930010000NRG23190820220847059
|
19/08/2022
|
Byramma
|
2930010WL030630
|
Byramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Byramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-039-039/167-A
(Salivaram)
|
2930010000NRG23190820220847060
|
19/08/2022
|
Amutha
|
2930010WL030630
|
Amutha
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-039-039/405-a
(Salivaram)
|
2930010000NRG23190820220847062
|
19/08/2022
|
Pachayamma
|
2930010WL030630
|
Pachayamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-039-039/407-a
(Salivaram)
|
2930010000NRG23190820220847063
|
19/08/2022
|
Ramamoorthi
|
2930010WL030630
|
Ramamoorthi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-039-039/484-a
(Salivaram)
|
2930010000NRG23190820220847065
|
19/08/2022
|
Madhamma
|
2930010WL030630
|
Madhamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-039-039/488-a
(Salivaram)
|
2930010000NRG23190820220847066
|
19/08/2022
|
Nagesh
|
2930010WL030630
|
Nagesh
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nagesh
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-039-039/605-a
(Salivaram)
|
2930010000NRG23190820220847067
|
19/08/2022
|
jayamma
|
2930010WL030630
|
jayamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
jayamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-039-039/655-A
(Salivaram)
|
2930010000NRG23190820220847068
|
19/08/2022
|
Jayalakshmi
|
2930010WL030630
|
Jayalakshmi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-039-040/369
(Salivaram)
|
2930010000NRG23190820220847071
|
19/08/2022
|
Anthaiyamma
|
2930010WL030630
|
Anthaiyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Anthaiyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-039-040/577
(Salivaram)
|
2930010000NRG23190820220847072
|
19/08/2022
|
Basamma
|
2930010WL030630
|
Basamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Basamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|