|
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-30-010-041-002/185
(Santhanur)
|
2930010000NRG23101120221403242
|
10/11/2022
|
Munireddy
|
2930010WL045983
|
Munireddy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-041-002/213
(Santhanur)
|
2930010000NRG23101120221403243
|
10/11/2022
|
Savithramma
|
2930010WL045983
|
Savithramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-041-002/251
(Santhanur)
|
2930010000NRG23101120221403244
|
10/11/2022
|
Hemalatha
|
2930010WL045983
|
Hemalatha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-041-002/310
(Santhanur)
|
2930010000NRG23101120221403245
|
10/11/2022
|
Gowramma
|
2930010WL045983
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-041-002/389
(Santhanur)
|
2930010000NRG23101120221403246
|
10/11/2022
|
Lakshmamma
|
2930010WL045983
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-041-002/474
(Santhanur)
|
2930010000NRG23101120221403249
|
10/11/2022
|
Sasikala
|
2930010WL045983
|
Sasikala
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-041-002/490
(Santhanur)
|
2930010000NRG23101120221403250
|
10/11/2022
|
Puttamma
|
2930010WL045983
|
Puttamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Puttamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THALLY
|
TN-30-010-041-002/59
(Santhanur)
|
2930010000NRG23101120221403255
|
10/11/2022
|
Muniyamma
|
2930010WL045983
|
Muniyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-041-004/106
(Santhanur)
|
2930010000NRG23101120221403256
|
10/11/2022
|
Krishnappa
|
2930010WL045983
|
Krishnappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Krishnappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THALLY
|
TN-30-010-041-004/107
(Santhanur)
|
2930010000NRG23101120221403257
|
10/11/2022
|
Neelamma
|
2930010WL045983
|
Neelamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-041-004/109
(Santhanur)
|
2930010000NRG23101120221403258
|
10/11/2022
|
Venkatesamma
|
2930010WL045983
|
Venkatesamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668345
|
|
Venkatesamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-041-004/304
(Santhanur)
|
2930010000NRG23101120221403259
|
10/11/2022
|
Venkatelakshmi
|
2930010WL045983
|
Venkatelakshmi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Venkatelakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-041-004/400
(Santhanur)
|
2930010000NRG23101120221403260
|
10/11/2022
|
jothi
|
2930010WL045983
|
jothi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
jothi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-041-004/402
(Santhanur)
|
2930010000NRG23101120221403261
|
10/11/2022
|
Lakshmamma
|
2930010WL045983
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-041-004/469
(Santhanur)
|
2930010000NRG23101120221403262
|
10/11/2022
|
Kamal
|
2930010WL045983
|
Kamal
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kamal
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-041-004/477
(Santhanur)
|
2930010000NRG23101120221403263
|
10/11/2022
|
Sasikala
|
2930010WL045983
|
Sasikala
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-041-004/482
(Santhanur)
|
2930010000NRG23101120221403264
|
10/11/2022
|
Hemalatha
|
2930010WL045983
|
Hemalatha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-041-041/102-A
(Santhanur)
|
2930010000NRG23101120221403269
|
10/11/2022
|
Rathinamma
|
2930010WL045983
|
Rathinamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-041-041/110-A
(Santhanur)
|
2930010000NRG23101120221403271
|
10/11/2022
|
Amaravathy
|
2930010WL045983
|
Amaravathy
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-041-041/116-A
(Santhanur)
|
2930010000NRG23101120221403272
|
10/11/2022
|
Lakshmamma
|
2930010WL045983
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THALLY
|
TN-30-010-041-041/126-A
(Santhanur)
|
2930010000NRG23101120221403273
|
10/11/2022
|
Munirathinamma
|
2930010WL045983
|
Munirathinamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-041-041/127-A
(Santhanur)
|
2930010000NRG23101120221403274
|
10/11/2022
|
Choodamma
|
2930010WL045983
|
Choodamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-041-041/133-A
(Santhanur)
|
2930010000NRG23101120221403275
|
10/11/2022
|
Rajamma
|
2930010WL045983
|
Rajamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-041-041/134-A
(Santhanur)
|
2930010000NRG23101120221403276
|
10/11/2022
|
Sarojamma
|
2930010WL045983
|
Sarojamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-041-041/138-A
(Santhanur)
|
2930010000NRG23101120221403278
|
10/11/2022
|
Prabakar
|
2930010WL045983
|
Prabakar
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Prabakar
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-041-041/140-A
(Santhanur)
|
2930010000NRG23101120221403279
|
10/11/2022
|
Rukkumaniyamma
|
2930010WL045983
|
Rukkumaniyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rukkumaniyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-041-041/183-A
(Santhanur)
|
2930010000NRG23101120221403283
|
10/11/2022
|
Narayanamma
|
2930010WL045983
|
Narayanamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Narayanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THALLY
|
TN-30-010-041-041/194-A
(Santhanur)
|
2930010000NRG23101120221403285
|
10/11/2022
|
Sunanthamma
|
2930010WL045983
|
Sunanthamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sunanthamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-041-041/214-A
(Santhanur)
|
2930010000NRG23101120221403286
|
10/11/2022
|
Narayanappa
|
2930010WL045983
|
Narayanappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-041-041/215-A
(Santhanur)
|
2930010000NRG23101120221403287
|
10/11/2022
|
Manjula
|
2930010WL045983
|
Manjula
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-041-041/216-A
(Santhanur)
|
2930010000NRG23101120221403288
|
10/11/2022
|
Puttamma
|
2930010WL045983
|
Puttamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-041-041/219-A
(Santhanur)
|
2930010000NRG23101120221403289
|
10/11/2022
|
Ramakka
|
2930010WL045983
|
Ramakka
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-041-041/221-A
(Santhanur)
|
2930010000NRG23101120221403290
|
10/11/2022
|
Gowramma
|
2930010WL045983
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-041-041/266-a
(Santhanur)
|
2930010000NRG23101120221403292
|
10/11/2022
|
Jayamma
|
2930010WL045983
|
Jayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-041-041/276-a
(Santhanur)
|
2930010000NRG23101120221403293
|
10/11/2022
|
Rathnamma
|
2930010WL045983
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-041-041/284-a
(Santhanur)
|
2930010000NRG23101120221403294
|
10/11/2022
|
Rukmanuyamma
|
2930010WL045983
|
Rukmanuyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rukmanuyamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-041-041/303-A
(Santhanur)
|
2930010000NRG23101120221403295
|
10/11/2022
|
Vijayalakshmi
|
2930010WL045983
|
Vijayalakshmi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-041-041/305-A
(Santhanur)
|
2930010000NRG23101120221403296
|
10/11/2022
|
Jayamma
|
2930010WL045983
|
Jayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-041-041/306-A
(Santhanur)
|
2930010000NRG23101120221403297
|
10/11/2022
|
Lakshmamma
|
2930010WL045983
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-041-041/311-A
(Santhanur)
|
2930010000NRG23101120221403299
|
10/11/2022
|
Saraswathamma
|
2930010WL045983
|
Saraswathamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-041-041/337
(Santhanur)
|
2930010000NRG23101120221403300
|
10/11/2022
|
Rathnamma
|
2930010WL045983
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-041-041/365
(Santhanur)
|
2930010000NRG23101120221403301
|
10/11/2022
|
Marayamma
|
2930010WL045983
|
Marayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Marayamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-041-041/366
(Santhanur)
|
2930010000NRG23101120221403302
|
10/11/2022
|
Rukamaniyamma
|
2930010WL045983
|
Rukamaniyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rukamaniyamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-041-041/375
(Santhanur)
|
2930010000NRG23101120221403304
|
10/11/2022
|
Sorajamma
|
2930010WL045983
|
Sorajamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sorajamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-041-041/58-A
(Santhanur)
|
2930010000NRG23101120221403305
|
10/11/2022
|
Venkatalakshmamma
|
2930010WL045983
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|