|
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-30-010-030-011/756-A
(Madakkal)
|
2930010000NRG23120820220806569
|
12/08/2022
|
choluchanana
|
2930010WL029559
|
choluchanana
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
choluchanana
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-030-015/1154
(Madakkal)
|
2930010000NRG23120820220806570
|
12/08/2022
|
Malliga
|
2930010WL029559
|
Malliga
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-030-015/1155-C
(Madakkal)
|
2930010000NRG23120820220806571
|
12/08/2022
|
Anumamma
|
2930010WL029559
|
Anumamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anumamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-015/1169-B
(Madakkal)
|
2930010000NRG23120820220806572
|
12/08/2022
|
maramma
|
2930010WL029559
|
maramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
maramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-030-015/1268-A
(Madakkal)
|
2930010000NRG23120820220806573
|
12/08/2022
|
Deveramma
|
2930010WL029559
|
Deveramma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deveramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-030-015/606-B
(Madakkal)
|
2930010000NRG23120820220806575
|
12/08/2022
|
Konthamma
|
2930010WL029559
|
Konthamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Konthamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-030-015/626-A
(Madakkal)
|
2930010000NRG23120820220806576
|
12/08/2022
|
Pillamma
|
2930010WL029559
|
Pillamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-030-015/752-A
(Madakkal)
|
2930010000NRG23120820220806577
|
12/08/2022
|
Gowramma
|
2930010WL029559
|
Gowramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-030-030/1071-C
(Madakkal)
|
2930010000NRG23120820220806578
|
12/08/2022
|
Rukammmal
|
2930010WL029559
|
Rukammmal
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukammmal
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-030-030/24
(Madakkal)
|
2930010000NRG23120820220806579
|
12/08/2022
|
Vinodha
|
2930010WL029559
|
Vinodha
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-030-030/339
(Madakkal)
|
2930010000NRG23120820220806580
|
12/08/2022
|
manju
|
2930010WL029559
|
manju
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
manju
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-030-030/593
(Madakkal)
|
2930010000NRG23120820220806581
|
12/08/2022
|
Renuka
|
2930010WL029559
|
Renuka
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuka
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-030-030/598
(Madakkal)
|
2930010000NRG23120820220806583
|
12/08/2022
|
Gowramma
|
2930010WL029559
|
Gowramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-030-030/601
(Madakkal)
|
2930010000NRG23120820220806584
|
12/08/2022
|
Bodamma
|
2930010WL029559
|
Bodamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bodamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-030-030/620
(Madakkal)
|
2930010000NRG23120820220806585
|
12/08/2022
|
Govindhamma
|
2930010WL029559
|
Govindhamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-030-030/638
(Madakkal)
|
2930010000NRG23120820220806586
|
12/08/2022
|
Narayanamma
|
2930010WL029559
|
Narayanamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-030-030/644
(Madakkal)
|
2930010000NRG23120820220806587
|
12/08/2022
|
Munichikkamma
|
2930010WL029559
|
Munichikkamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munichikkamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-030-030/645
(Madakkal)
|
2930010000NRG23120820220806588
|
12/08/2022
|
Yashodhamma
|
2930010WL029559
|
Yashodhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yashodhamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-030-030/648
(Madakkal)
|
2930010000NRG23120820220806589
|
12/08/2022
|
Umakantha
|
2930010WL029559
|
Umakantha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umakantha
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-030-030/692
(Madakkal)
|
2930010000NRG23120820220806591
|
12/08/2022
|
Thimmakka
|
2930010WL029559
|
Thimmakka
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-030-030/722
(Madakkal)
|
2930010000NRG23120820220806592
|
12/08/2022
|
Cheneerappa.
|
2930010WL029559
|
Cheneerappa.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Cheneerappa.
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-030-030/735
(Madakkal)
|
2930010000NRG23120820220806593
|
12/08/2022
|
Saraswathi
|
2930010WL029559
|
Saraswathi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-030-030/746
(Madakkal)
|
2930010000NRG23120820220806594
|
12/08/2022
|
Sampangiyamma
|
2930010WL029559
|
Sampangiyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-030-030/747
(Madakkal)
|
2930010000NRG23120820220806595
|
12/08/2022
|
Sugunamma
|
2930010WL029559
|
Sugunamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sugunamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-030-030/749
(Madakkal)
|
2930010000NRG23120820220806596
|
12/08/2022
|
Marakka
|
2930010WL029559
|
Marakka
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marakka
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-030-030/761
(Madakkal)
|
2930010000NRG23120820220806597
|
12/08/2022
|
Suseelamma
|
2930010WL029559
|
Suseelamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-030-030/765
(Madakkal)
|
2930010000NRG23120820220806598
|
12/08/2022
|
Chenneramma
|
2930010WL029559
|
Chenneramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chenneramma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-030-030/816
(Madakkal)
|
2930010000NRG23120820220806599
|
12/08/2022
|
Vedhavathi
|
2930010WL029559
|
Vedhavathi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vedhavathi
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-030-030/817
(Madakkal)
|
2930010000NRG23120820220806600
|
12/08/2022
|
Gopamma.
|
2930010WL029559
|
Gopamma.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gopamma.
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-030-030/930
(Madakkal)
|
2930010000NRG23120820220806602
|
12/08/2022
|
Maramma
|
2930010WL029559
|
Maramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-030-030/931
(Madakkal)
|
2930010000NRG23120820220806603
|
12/08/2022
|
Chandrasekar.
|
2930010WL029559
|
Chandrasekar.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandrasekar.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|