|
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-30-010-010-005/456
(Choodasandiram)
|
2930010000NRG23140220232017525
|
14/02/2023
|
Naveena
|
2930010WL060108
|
Naveena
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Naveena
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-005/636
(Choodasandiram)
|
2930010000NRG23140220232017526
|
14/02/2023
|
Anitha
|
2930010WL060108
|
Anitha
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anitha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-010/10-A
(Choodasandiram)
|
2930010000NRG23140220232017527
|
14/02/2023
|
Girijamma.
|
2930010WL060108
|
Girijamma.
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Girijamma.
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALLY
|
TN-30-010-010-010/146-B
(Choodasandiram)
|
2930010000NRG23140220232017528
|
14/02/2023
|
Drakshyani
|
2930010WL060108
|
Drakshyani
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Drakshyani
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-010/147
(Choodasandiram)
|
2930010000NRG23140220232017529
|
14/02/2023
|
Gowramma
|
2930010WL060108
|
Gowramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-010/149
(Choodasandiram)
|
2930010000NRG23140220232017530
|
14/02/2023
|
Sampangi
|
2930010WL060108
|
Sampangi
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sampangi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-010/176
(Choodasandiram)
|
2930010000NRG23140220232017531
|
14/02/2023
|
Chikamma
|
2930010WL060108
|
Chikamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chikamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-010/187
(Choodasandiram)
|
2930010000NRG23140220232017532
|
14/02/2023
|
Chinamma
|
2930010WL060108
|
Chinamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-010/190-C
(Choodasandiram)
|
2930010000NRG23140220232017533
|
14/02/2023
|
Jayamma
|
2930010WL060108
|
Jayamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-010/197-A
(Choodasandiram)
|
2930010000NRG23140220232017534
|
14/02/2023
|
Munirathna
|
2930010WL060108
|
Munirathna
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-010/2
(Choodasandiram)
|
2930010000NRG23140220232017535
|
14/02/2023
|
Padhmavathi
|
2930010WL060108
|
Padhmavathi
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-010/203
(Choodasandiram)
|
2930010000NRG23140220232017536
|
14/02/2023
|
Muniyappa
|
2930010WL060108
|
Muniyappa
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-010/212
(Choodasandiram)
|
2930010000NRG23140220232017537
|
14/02/2023
|
Muniyappa
|
2930010WL060108
|
Muniyappa
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-010/218
(Choodasandiram)
|
2930010000NRG23140220232017538
|
14/02/2023
|
kamalamma
|
2930010WL060108
|
kamalamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
kamalamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-010/221
(Choodasandiram)
|
2930010000NRG23140220232017539
|
14/02/2023
|
Marakka
|
2930010WL060108
|
Marakka
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Marakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-010/231
(Choodasandiram)
|
2930010000NRG23140220232017540
|
14/02/2023
|
Neelamma
|
2930010WL060108
|
Neelamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-010/232
(Choodasandiram)
|
2930010000NRG23140220232017541
|
14/02/2023
|
Choodamma
|
2930010WL060108
|
Choodamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-010/245
(Choodasandiram)
|
2930010000NRG23140220232017542
|
14/02/2023
|
Kalavathi
|
2930010WL060108
|
Kalavathi
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-010/25
(Choodasandiram)
|
2930010000NRG23140220232017543
|
14/02/2023
|
Madhevamma
|
2930010WL060108
|
Madhevamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-010/26-B
(Choodasandiram)
|
2930010000NRG23140220232017544
|
14/02/2023
|
narasamma
|
2930010WL060108
|
narasamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
narasamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-010-010/27-A
(Choodasandiram)
|
2930010000NRG23140220232017545
|
14/02/2023
|
Kanthamma
|
2930010WL060108
|
Kanthamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-010-010/331
(Choodasandiram)
|
2930010000NRG23140220232017546
|
14/02/2023
|
lakshmama
|
2930010WL060108
|
lakshmama
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
lakshmama
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-010-010/34-C
(Choodasandiram)
|
2930010000NRG23140220232017547
|
14/02/2023
|
Sinnamma
|
2930010WL060108
|
Sinnamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sinnamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-010-010/342
(Choodasandiram)
|
2930010000NRG23140220232017548
|
14/02/2023
|
Choodamma
|
2930010WL060108
|
Choodamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-010-010/36
(Choodasandiram)
|
2930010000NRG23140220232017549
|
14/02/2023
|
Vanajamma
|
2930010WL060108
|
Vanajamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vanajamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-010-010/376-A
(Choodasandiram)
|
2930010000NRG23140220232017550
|
14/02/2023
|
Nagaveni
|
2930010WL060108
|
Nagaveni
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-010-010/391
(Choodasandiram)
|
2930010000NRG23140220232017551
|
14/02/2023
|
Gowramma
|
2930010WL060108
|
Gowramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-010-010/433-B
(Choodasandiram)
|
2930010000NRG23140220232017552
|
14/02/2023
|
Alivelamma
|
2930010WL060108
|
Alivelamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alivelamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-010-010/437
(Choodasandiram)
|
2930010000NRG23140220232017553
|
14/02/2023
|
Mala
|
2930010WL060108
|
Mala
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mala
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-010-010/453
(Choodasandiram)
|
2930010000NRG23140220232017554
|
14/02/2023
|
Rashmi
|
2930010WL060108
|
Rashmi
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rashmi
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-010-010/455
(Choodasandiram)
|
2930010000NRG23140220232017555
|
14/02/2023
|
Jayalakshmi
|
2930010WL060108
|
Jayalakshmi
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-010-010/460
(Choodasandiram)
|
2930010000NRG23140220232017556
|
14/02/2023
|
Sumithra
|
2930010WL060108
|
Sumithra
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-010-010/468
(Choodasandiram)
|
2930010000NRG23140220232017557
|
14/02/2023
|
Bhagya
|
2930010WL060108
|
Bhagya
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-010-010/484
(Choodasandiram)
|
2930010000NRG23140220232017558
|
14/02/2023
|
Thimaya
|
2930010WL060108
|
Thimaya
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thimaya
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-010-010/500-A
(Choodasandiram)
|
2930010000NRG23140220232017559
|
14/02/2023
|
Girijamma
|
2930010WL060108
|
Girijamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-010-010/502
(Choodasandiram)
|
2930010000NRG23140220232017560
|
14/02/2023
|
Pushpa
|
2930010WL060108
|
Pushpa
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-010-010/519
(Choodasandiram)
|
2930010000NRG23140220232017561
|
14/02/2023
|
Asha
|
2930010WL060108
|
Asha
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Asha
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-010-010/529
(Choodasandiram)
|
2930010000NRG23140220232017562
|
14/02/2023
|
Murali
|
2930010WL060108
|
Murali
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murali
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-010-010/584
(Choodasandiram)
|
2930010000NRG23140220232017563
|
14/02/2023
|
Chaneeramma
|
2930010WL060108
|
Chaneeramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chaneeramma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-010-010/585
(Choodasandiram)
|
2930010000NRG23140220232017564
|
14/02/2023
|
Mala
|
2930010WL060108
|
Mala
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mala
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-010-010/600
(Choodasandiram)
|
2930010000NRG23140220232017565
|
14/02/2023
|
Rakshanaba
|
2930010WL060108
|
Rakshanaba
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rakshanaba
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-010-010/618
(Choodasandiram)
|
2930010000NRG23140220232017566
|
14/02/2023
|
Jayalakshmi
|
2930010WL060108
|
Jayalakshmi
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-010-010/86
(Choodasandiram)
|
2930010000NRG23140220232017567
|
14/02/2023
|
Rekha
|
2930010WL060108
|
Rekha
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
44
|
THALLY
|
TN-30-010-010-010/89
(Choodasandiram)
|
2930010000NRG23140220232017568
|
14/02/2023
|
Rukmani
|
2930010WL060108
|
Rukmani
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-010-010/91
(Choodasandiram)
|
2930010000NRG23140220232017569
|
14/02/2023
|
Gowramma
|
2930010WL060108
|
Gowramma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54340
|
54340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54340
|
54340
|
|
|
|
|
|
|
|