|
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-30-010-040-003/258
(Saragapalli)
|
2930010000NRG23300720220708576
|
30/07/2022
|
Bashamary
|
2930010WL026423
|
Bashamary
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bashamary
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-040-003/266-A
(Saragapalli)
|
2930010000NRG23300720220708579
|
30/07/2022
|
Annous
|
2930010WL026423
|
Annous
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annous
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-040-003/269
(Saragapalli)
|
2930010000NRG23300720220708580
|
30/07/2022
|
Sagayam
|
2930010WL026423
|
Sagayam
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-040-003/270-A
(Saragapalli)
|
2930010000NRG23300720220708581
|
30/07/2022
|
Amulraja
|
2930010WL026423
|
Amulraja
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amulraja
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-040-003/275
(Saragapalli)
|
2930010000NRG23300720220708583
|
30/07/2022
|
Anniyamma
|
2930010WL026423
|
Anniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-040-003/283-B
(Saragapalli)
|
2930010000NRG23300720220708586
|
30/07/2022
|
Reajena
|
2930010WL026423
|
Reajena
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Reajena
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-040-003/291-A
(Saragapalli)
|
2930010000NRG23300720220708587
|
30/07/2022
|
Jayseandha
|
2930010WL026423
|
Jayseandha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayseandha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-040-003/396-A
(Saragapalli)
|
2930010000NRG23300720220708588
|
30/07/2022
|
Tominikmary
|
2930010WL026423
|
Tominikmary
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tominikmary
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALLY
|
TN-30-010-040-003/445-A
(Saragapalli)
|
2930010000NRG23300720220708590
|
30/07/2022
|
Istallamarry
|
2930010WL026423
|
Istallamarry
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
Istallamarry
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-040-003/479-B
(Saragapalli)
|
2930010000NRG23300720220708591
|
30/07/2022
|
Latha
|
2930010WL026423
|
Latha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-040-003/665
(Saragapalli)
|
2930010000NRG23300720220708592
|
30/07/2022
|
Therasa
|
2930010WL026423
|
Therasa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Therasa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-040-003/714
(Saragapalli)
|
2930010000NRG23300720220708593
|
30/07/2022
|
MarryRani
|
2930010WL026423
|
MarryRani
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MarryRani
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-040-040/207
(Saragapalli)
|
2930010000NRG23300720220708596
|
30/07/2022
|
Suseela
|
2930010WL026423
|
Suseela
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suseela
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-040-040/222-B
(Saragapalli)
|
2930010000NRG23300720220708597
|
30/07/2022
|
Sagaya Meri
|
2930010WL026423
|
Sagaya Meri
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sagaya Meri
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-040-040/225
(Saragapalli)
|
2930010000NRG23300720220708599
|
30/07/2022
|
Aniyamma
|
2930010WL026423
|
Aniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aniyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-040-040/226
(Saragapalli)
|
2930010000NRG23300720220708600
|
30/07/2022
|
Sandagappa
|
2930010WL026423
|
Sandagappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sandagappa
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-040-040/233
(Saragapalli)
|
2930010000NRG23300720220708601
|
30/07/2022
|
Reethamma
|
2930010WL026423
|
Reethamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Reethamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-040-040/236
(Saragapalli)
|
2930010000NRG23300720220708602
|
30/07/2022
|
Sahayamery
|
2930010WL026423
|
Sahayamery
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sahayamery
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-040-040/241
(Saragapalli)
|
2930010000NRG23300720220708603
|
30/07/2022
|
Rosamma
|
2930010WL026423
|
Rosamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rosamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-040-040/281-C
(Saragapalli)
|
2930010000NRG23300720220708604
|
30/07/2022
|
Jeimeri
|
2930010WL026423
|
Jeimeri
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeimeri
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-040-040/400
(Saragapalli)
|
2930010000NRG23300720220708606
|
30/07/2022
|
Antoniyamma
|
2930010WL026423
|
Antoniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Antoniyamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-040-040/406
(Saragapalli)
|
2930010000NRG23300720220708607
|
30/07/2022
|
Anithamery
|
2930010WL026423
|
Anithamery
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anithamery
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-040-040/411
(Saragapalli)
|
2930010000NRG23300720220708608
|
30/07/2022
|
Philomina
|
2930010WL026423
|
Philomina
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Philomina
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-040-040/417
(Saragapalli)
|
2930010000NRG23300720220708609
|
30/07/2022
|
Ronika
|
2930010WL026423
|
Ronika
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ronika
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-040-040/424
(Saragapalli)
|
2930010000NRG23300720220708610
|
30/07/2022
|
Shamala
|
2930010WL026423
|
Shamala
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shamala
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-040-040/430
(Saragapalli)
|
2930010000NRG23300720220708611
|
30/07/2022
|
Reetamma
|
2930010WL026423
|
Reetamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Reetamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-040-040/450
(Saragapalli)
|
2930010000NRG23300720220708612
|
30/07/2022
|
Chinnamma
|
2930010WL026423
|
Chinnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-040-040/545
(Saragapalli)
|
2930010000NRG23300720220708613
|
30/07/2022
|
Kanthamma
|
2930010WL026423
|
Kanthamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-040-040/624-A
(Saragapalli)
|
2930010000NRG23300720220708614
|
30/07/2022
|
Therasamma
|
2930010WL026423
|
Therasamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Therasamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-040-040/673-A
(Saragapalli)
|
2930010000NRG23300720220708615
|
30/07/2022
|
Sowriyamma
|
2930010WL026423
|
Sowriyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sowriyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-040-040/674-A
(Saragapalli)
|
2930010000NRG23300720220708616
|
30/07/2022
|
Anthonymary
|
2930010WL026423
|
Anthonymary
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anthonymary
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-040-040/679
(Saragapalli)
|
2930010000NRG23300720220708617
|
30/07/2022
|
Andoniyamma
|
2930010WL026423
|
Andoniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Andoniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
33
|
THALLY
|
TN-30-010-040-040/380
(Saragapalli)
|
2930010000NRG23300720220708605
|
30/07/2022
|
Madhaliamary
|
2930010WL026423
|
Madhaliamary
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madhaliamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|