|
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-30-010-010-005/512
(Choodasandiram)
|
2930010000NRG23240320232338324
|
24/03/2023
|
Lakshmamma
|
2930010WL067234
|
Lakshmamma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-005/568
(Choodasandiram)
|
2930010000NRG23240320232338325
|
24/03/2023
|
Savithramma
|
2930010WL067234
|
Savithramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-006/267-A
(Choodasandiram)
|
2930010000NRG23240320232338326
|
24/03/2023
|
Bagjamma
|
2930010WL067234
|
Bagjamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bagjamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-006/358
(Choodasandiram)
|
2930010000NRG23240320232338327
|
24/03/2023
|
Sonnamma
|
2930010WL067234
|
Sonnamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sonnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-006/393
(Choodasandiram)
|
2930010000NRG23240320232338328
|
24/03/2023
|
Nanjamma
|
2930010WL067234
|
Nanjamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-006/401-A
(Choodasandiram)
|
2930010000NRG23240320232338329
|
24/03/2023
|
Chinnanarasimman
|
2930010WL067234
|
Chinnanarasimman
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnanarasimman
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-006/435
(Choodasandiram)
|
2930010000NRG23240320232338330
|
24/03/2023
|
Girija
|
2930010WL067234
|
Girija
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Girija
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-006/448
(Choodasandiram)
|
2930010000NRG23240320232338331
|
24/03/2023
|
JaiLakshmamma
|
2930010WL067234
|
JaiLakshmamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
JaiLakshmamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-006/476-A
(Choodasandiram)
|
2930010000NRG23240320232338332
|
24/03/2023
|
munirathnamma
|
2930010WL067234
|
munirathnamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
munirathnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-006/641
(Choodasandiram)
|
2930010000NRG23240320232338333
|
24/03/2023
|
Sulochana
|
2930010WL067234
|
Sulochana
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-006/643
(Choodasandiram)
|
2930010000NRG23240320232338334
|
24/03/2023
|
Mahalakshmi
|
2930010WL067234
|
Mahalakshmi
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-008/179
(Choodasandiram)
|
2930010000NRG23240320232338335
|
24/03/2023
|
Parvathamma
|
2930010WL067234
|
Parvathamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-008/253-B
(Choodasandiram)
|
2930010000NRG23240320232338336
|
24/03/2023
|
Manjula
|
2930010WL067234
|
Manjula
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-008/257-B
(Choodasandiram)
|
2930010000NRG23240320232338337
|
24/03/2023
|
Mahalakshmi
|
2930010WL067234
|
Mahalakshmi
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-008/260
(Choodasandiram)
|
2930010000NRG23240320232338338
|
24/03/2023
|
Dhavamma
|
2930010WL067234
|
Dhavamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhavamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-008/278
(Choodasandiram)
|
2930010000NRG23240320232338339
|
24/03/2023
|
Santhamma
|
2930010WL067234
|
Santhamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-008/335-A
(Choodasandiram)
|
2930010000NRG23240320232338340
|
24/03/2023
|
Manjula
|
2930010WL067234
|
Manjula
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-008/458-A
(Choodasandiram)
|
2930010000NRG23240320232338341
|
24/03/2023
|
Sedhamma
|
2930010WL067234
|
Sedhamma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sedhamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-008/507-A
(Choodasandiram)
|
2930010000NRG23240320232338342
|
24/03/2023
|
Rathinamma
|
2930010WL067234
|
Rathinamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-008/634
(Choodasandiram)
|
2930010000NRG23240320232338343
|
24/03/2023
|
Parvathamma
|
2930010WL067234
|
Parvathamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-010-008/642-A
(Choodasandiram)
|
2930010000NRG23240320232338344
|
24/03/2023
|
Rathinamma
|
2930010WL067234
|
Rathinamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-010-010/115
(Choodasandiram)
|
2930010000NRG23240320232338345
|
24/03/2023
|
kala
|
2930010WL067234
|
kala
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
kala
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-010-010/135
(Choodasandiram)
|
2930010000NRG23240320232338346
|
24/03/2023
|
Badramma
|
2930010WL067234
|
Badramma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Badramma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-010-010/145
(Choodasandiram)
|
2930010000NRG23240320232338347
|
24/03/2023
|
Puttamma
|
2930010WL067234
|
Puttamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-010-010/173
(Choodasandiram)
|
2930010000NRG23240320232338348
|
24/03/2023
|
Munithayamma
|
2930010WL067234
|
Munithayamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-010-010/22
(Choodasandiram)
|
2930010000NRG23240320232338349
|
24/03/2023
|
Vijiyamma
|
2930010WL067234
|
Vijiyamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijiyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-010-010/252
(Choodasandiram)
|
2930010000NRG23240320232338350
|
24/03/2023
|
Kasthuri
|
2930010WL067234
|
Kasthuri
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-010-010/255-a
(Choodasandiram)
|
2930010000NRG23240320232338351
|
24/03/2023
|
Venkatalakshmi
|
2930010WL067234
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-010-010/277
(Choodasandiram)
|
2930010000NRG23240320232338352
|
24/03/2023
|
Munirathina
|
2930010WL067234
|
Munirathina
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-010-010/280
(Choodasandiram)
|
2930010000NRG23240320232338353
|
24/03/2023
|
Nirmala
|
2930010WL067234
|
Nirmala
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-010-010/281
(Choodasandiram)
|
2930010000NRG23240320232338354
|
24/03/2023
|
sakkamma
|
2930010WL067234
|
sakkamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
sakkamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-010-010/292
(Choodasandiram)
|
2930010000NRG23240320232338355
|
24/03/2023
|
Cheneeramam
|
2930010WL067234
|
Cheneeramam
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Cheneeramam
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-010-010/294
(Choodasandiram)
|
2930010000NRG23240320232338356
|
24/03/2023
|
Pushpa
|
2930010WL067234
|
Pushpa
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-010-010/343
(Choodasandiram)
|
2930010000NRG23240320232338357
|
24/03/2023
|
Rathnamma
|
2930010WL067234
|
Rathnamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-010-010/357-A
(Choodasandiram)
|
2930010000NRG23240320232338358
|
24/03/2023
|
Muthayamma
|
2930010WL067234
|
Muthayamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthayamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-010-010/373-A
(Choodasandiram)
|
2930010000NRG23240320232338359
|
24/03/2023
|
Dhanalakshmi
|
2930010WL067234
|
Dhanalakshmi
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-010-010/439-A
(Choodasandiram)
|
2930010000NRG23240320232338360
|
24/03/2023
|
bayamma
|
2930010WL067234
|
bayamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
bayamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-010-010/56
(Choodasandiram)
|
2930010000NRG23240320232338361
|
24/03/2023
|
Kadhiramma
|
2930010WL067234
|
Kadhiramma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-010-010/64
(Choodasandiram)
|
2930010000NRG23240320232338362
|
24/03/2023
|
Muthamma
|
2930010WL067234
|
Muthamma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-010-010/69
(Choodasandiram)
|
2930010000NRG23240320232338363
|
24/03/2023
|
Mahalakshmi
|
2930010WL067234
|
Mahalakshmi
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-010-011/235-B
(Choodasandiram)
|
2930010000NRG23240320232338364
|
24/03/2023
|
Thimakka
|
2930010WL067234
|
Thimakka
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-010-013/487-A
(Choodasandiram)
|
2930010000NRG23240320232338365
|
24/03/2023
|
mariyamma
|
2930010WL067234
|
mariyamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
mariyamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-010-013/581
(Choodasandiram)
|
2930010000NRG23240320232338366
|
24/03/2023
|
Manjunath
|
2930010WL067234
|
Manjunath
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjunath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|