|
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-30-010-010-006/136-A
(Choodasandiram)
|
2930010000NRG23290920221110383
|
29/09/2022
|
Murugamma
|
2930010WL038185
|
Murugamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-006/332-A
(Choodasandiram)
|
2930010000NRG23290920221110384
|
29/09/2022
|
Parvathamma
|
2930010WL038185
|
Parvathamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-006/393
(Choodasandiram)
|
2930010000NRG23290920221110385
|
29/09/2022
|
Nanjamma
|
2930010WL038185
|
Nanjamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-006/442-A
(Choodasandiram)
|
2930010000NRG23290920221110386
|
29/09/2022
|
Venkatamma
|
2930010WL038185
|
Venkatamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-006/476-A
(Choodasandiram)
|
2930010000NRG23290920221110387
|
29/09/2022
|
munirathnamma
|
2930010WL038185
|
munirathnamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
munirathnamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-006/480
(Choodasandiram)
|
2930010000NRG23290920221110388
|
29/09/2022
|
Prabavathi
|
2930010WL038185
|
Prabavathi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-006/486-A
(Choodasandiram)
|
2930010000NRG23290920221110389
|
29/09/2022
|
Gowramma
|
2930010WL038185
|
Gowramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361614
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-008/227-A
(Choodasandiram)
|
2930010000NRG23290920221110391
|
29/09/2022
|
Nagaraj
|
2930010WL038185
|
Nagaraj
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-008/403
(Choodasandiram)
|
2930010000NRG23290920221110393
|
29/09/2022
|
savitha
|
2930010WL038185
|
savitha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
savitha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-008/457-A
(Choodasandiram)
|
2930010000NRG23290920221110394
|
29/09/2022
|
Chinnamma
|
2930010WL038185
|
Chinnamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-010/175-A
(Choodasandiram)
|
2930010000NRG23290920221110396
|
29/09/2022
|
Marakka
|
2930010WL038185
|
Marakka
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
Marakka
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-010/285
(Choodasandiram)
|
2930010000NRG23290920221110399
|
29/09/2022
|
Jayama
|
2930010WL038185
|
Jayama
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jayama
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-010/325
(Choodasandiram)
|
2930010000NRG23290920221110401
|
29/09/2022
|
Munirathna
|
2930010WL038185
|
Munirathna
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-010/359
(Choodasandiram)
|
2930010000NRG23290920221110402
|
29/09/2022
|
Radha
|
2930010WL038185
|
Radha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-010/362
(Choodasandiram)
|
2930010000NRG23290920221110403
|
29/09/2022
|
Ramakka
|
2930010WL038185
|
Ramakka
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-010/363-A
(Choodasandiram)
|
2930010000NRG23290920221110404
|
29/09/2022
|
muniyamma
|
2930010WL038185
|
muniyamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361614
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-010/370-A
(Choodasandiram)
|
2930010000NRG23290920221110405
|
29/09/2022
|
Ravikumar
|
2930010WL038185
|
Ravikumar
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-010/408-A
(Choodasandiram)
|
2930010000NRG23290920221110406
|
29/09/2022
|
venkatamma
|
2930010WL038185
|
venkatamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
venkatamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-010/431-A
(Choodasandiram)
|
2930010000NRG23290920221110407
|
29/09/2022
|
Chandrakala
|
2930010WL038185
|
Chandrakala
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-010/72
(Choodasandiram)
|
2930010000NRG23290920221110411
|
29/09/2022
|
Kadhiramma
|
2930010WL038185
|
Kadhiramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|