|
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-30-010-030-012/1171-A
(Madakkal)
|
2930010000NRG23121120221423179
|
12/11/2022
|
Nanjamma
|
2930010WL046451
|
Nanjamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-030-012/1296-A
(Madakkal)
|
2930010000NRG23121120221423180
|
12/11/2022
|
Parvathi
|
2930010WL046451
|
Parvathi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
3
|
THALLY
|
TN-30-010-030-012/1353
(Madakkal)
|
2930010000NRG23121120221423182
|
12/11/2022
|
Chennabasamma
|
2930010WL046451
|
Chennabasamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-012/890
(Madakkal)
|
2930010000NRG23121120221423185
|
12/11/2022
|
Madevi
|
2930010WL046451
|
Madevi
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madevi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-030-012/892-A
(Madakkal)
|
2930010000NRG23121120221423186
|
12/11/2022
|
Shivamadamma
|
2930010WL046451
|
Shivamadamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shivamadamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-030-012/894-A
(Madakkal)
|
2930010000NRG23121120221423187
|
12/11/2022
|
Madhamma
|
2930010WL046451
|
Madhamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhamma
|
BANK OF BARODA(606985)
|
|
7
|
THALLY
|
TN-30-010-030-014/1222
(Madakkal)
|
2930010000NRG23121120221423188
|
12/11/2022
|
Kenchamma
|
2930010WL046451
|
Kenchamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-030-014/1223
(Madakkal)
|
2930010000NRG23121120221423189
|
12/11/2022
|
Madavamma
|
2930010WL046451
|
Madavamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madavamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-030-014/1227
(Madakkal)
|
2930010000NRG23121120221423190
|
12/11/2022
|
Venkatamma.
|
2930010WL046451
|
Venkatamma.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatamma.
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-030-014/1229
(Madakkal)
|
2930010000NRG23121120221423191
|
12/11/2022
|
Venkatamma
|
2930010WL046451
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-030-014/1236
(Madakkal)
|
2930010000NRG23121120221423192
|
12/11/2022
|
Gowramma
|
2930010WL046451
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-030-014/1239
(Madakkal)
|
2930010000NRG23121120221423193
|
12/11/2022
|
Munirajamma
|
2930010WL046451
|
Munirajamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-030-014/1240
(Madakkal)
|
2930010000NRG23121120221423194
|
12/11/2022
|
Venkatamma
|
2930010WL046451
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-030-014/1284-A
(Madakkal)
|
2930010000NRG23121120221423195
|
12/11/2022
|
Parvathamma
|
2930010WL046451
|
Parvathamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-030-014/1287
(Madakkal)
|
2930010000NRG23121120221423196
|
12/11/2022
|
Venkatamma
|
2930010WL046451
|
Venkatamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-030-014/1288
(Madakkal)
|
2930010000NRG23121120221423197
|
12/11/2022
|
Puttamma
|
2930010WL046451
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-030-014/1314
(Madakkal)
|
2930010000NRG23121120221423199
|
12/11/2022
|
Ramakka
|
2930010WL046451
|
Ramakka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-030-014/1333
(Madakkal)
|
2930010000NRG23121120221423200
|
12/11/2022
|
Sidhamma
|
2930010WL046451
|
Sidhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sidhamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-030-014/1334
(Madakkal)
|
2930010000NRG23121120221423201
|
12/11/2022
|
Chikkamma
|
2930010WL046451
|
Chikkamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-030-014/1364
(Madakkal)
|
2930010000NRG23121120221423202
|
12/11/2022
|
Yasodhamma
|
2930010WL046451
|
Yasodhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-030-017/1162-A
(Madakkal)
|
2930010000NRG23121120221423211
|
12/11/2022
|
Lingamma
|
2930010WL046451
|
Lingamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lingamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-030-017/1350
(Madakkal)
|
2930010000NRG23121120221423212
|
12/11/2022
|
Madevi
|
2930010WL046451
|
Madevi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madevi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-030-017/1366
(Madakkal)
|
2930010000NRG23121120221423213
|
12/11/2022
|
Puttamma
|
2930010WL046451
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-030-017/1367
(Madakkal)
|
2930010000NRG23121120221423214
|
12/11/2022
|
Gowramma
|
2930010WL046451
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-030-017/408-A
(Madakkal)
|
2930010000NRG23121120221423236
|
12/11/2022
|
Lakshmamma
|
2930010WL046451
|
Lakshmamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-030-017/410-A
(Madakkal)
|
2930010000NRG23121120221423237
|
12/11/2022
|
Shoba
|
2930010WL046451
|
Shoba
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shoba
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-030-030/1141
(Madakkal)
|
2930010000NRG23121120221423240
|
12/11/2022
|
Narayanamma
|
2930010WL046451
|
Narayanamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-030-030/1159-A
(Madakkal)
|
2930010000NRG23121120221423242
|
12/11/2022
|
Kamalamma.
|
2930010WL046451
|
Kamalamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamalamma.
|
BANK OF BARODA(606985)
|
|
29
|
THALLY
|
TN-30-010-030-030/1166-A
(Madakkal)
|
2930010000NRG23121120221423243
|
12/11/2022
|
Savitha
|
2930010WL046451
|
Savitha
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savitha
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-030-030/1181-A
(Madakkal)
|
2930010000NRG23121120221423246
|
12/11/2022
|
Jayamma
|
2930010WL046451
|
Jayamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-030-030/405
(Madakkal)
|
2930010000NRG23121120221423247
|
12/11/2022
|
Padhmamma
|
2930010WL046451
|
Padhmamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-030-030/406
(Madakkal)
|
2930010000NRG23121120221423248
|
12/11/2022
|
Sombamma
|
2930010WL046451
|
Sombamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sombamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-030-030/409
(Madakkal)
|
2930010000NRG23121120221423249
|
12/11/2022
|
Munimaramma
|
2930010WL046451
|
Munimaramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munimaramma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-030-030/416
(Madakkal)
|
2930010000NRG23121120221423251
|
12/11/2022
|
sombappa
|
2930010WL046451
|
sombappa
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
sombappa
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-030-030/419
(Madakkal)
|
2930010000NRG23121120221423252
|
12/11/2022
|
Gangamma
|
2930010WL046451
|
Gangamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-030-030/422
(Madakkal)
|
2930010000NRG23121120221423253
|
12/11/2022
|
Radha.
|
2930010WL046451
|
Radha.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha.
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-030-030/428
(Madakkal)
|
2930010000NRG23121120221423255
|
12/11/2022
|
Lakshmi
|
2930010WL046451
|
Lakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-030-030/462
(Madakkal)
|
2930010000NRG23121120221423259
|
12/11/2022
|
Lagumamma
|
2930010WL046451
|
Lagumamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-030-030/881
(Madakkal)
|
2930010000NRG23121120221423261
|
12/11/2022
|
Basumadhamma
|
2930010WL046451
|
Basumadhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Basumadhamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-030-030/882
(Madakkal)
|
2930010000NRG23121120221423262
|
12/11/2022
|
satnhamma
|
2930010WL046451
|
satnhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
satnhamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-030-030/883
(Madakkal)
|
2930010000NRG23121120221423263
|
12/11/2022
|
prema
|
2930010WL046451
|
prema
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
prema
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-030-030/888
(Madakkal)
|
2930010000NRG23121120221423264
|
12/11/2022
|
madevamma
|
2930010WL046451
|
madevamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
madevamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-030-030/889-A
(Madakkal)
|
2930010000NRG23121120221423265
|
12/11/2022
|
Padmamma
|
2930010WL046451
|
Padmamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-030-030/893-B
(Madakkal)
|
2930010000NRG23121120221423266
|
12/11/2022
|
Sivarathnamma
|
2930010WL046451
|
Sivarathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivarathnamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-030-030/957
(Madakkal)
|
2930010000NRG23121120221423267
|
12/11/2022
|
Samakka
|
2930010WL046451
|
Samakka
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samakka
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-030-030/958
(Madakkal)
|
2930010000NRG23121120221423268
|
12/11/2022
|
Venkatamma
|
2930010WL046451
|
Venkatamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-030-030/972
(Madakkal)
|
2930010000NRG23121120221423269
|
12/11/2022
|
Puttamma
|
2930010WL046451
|
Puttamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-030-030/975
(Madakkal)
|
2930010000NRG23121120221423271
|
12/11/2022
|
Rajeswari
|
2930010WL046451
|
Rajeswari
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-030-030/981
(Madakkal)
|
2930010000NRG23121120221423274
|
12/11/2022
|
Masiyamma
|
2930010WL046451
|
Masiyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Masiyamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-030-030/984
(Madakkal)
|
2930010000NRG23121120221423275
|
12/11/2022
|
Lakshmi
|
2930010WL046451
|
Lakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|