|
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)
|
2930010000NRG23251120221530757
|
25/11/2022
|
Munireddy
|
2930010WL049368
|
Munireddy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-041-002/310
(Santhanur)
|
2930010000NRG23251120221530758
|
25/11/2022
|
Gowramma
|
2930010WL049368
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-041-002/490
(Santhanur)
|
2930010000NRG23251120221530761
|
25/11/2022
|
Puttamma
|
2930010WL049368
|
Puttamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Puttamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THALLY
|
TN-30-010-041-002/59
(Santhanur)
|
2930010000NRG23251120221530766
|
25/11/2022
|
Muniyamma
|
2930010WL049368
|
Muniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-041-004/106
(Santhanur)
|
2930010000NRG23251120221530767
|
25/11/2022
|
Krishnappa
|
2930010WL049368
|
Krishnappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THALLY
|
TN-30-010-041-004/107
(Santhanur)
|
2930010000NRG23251120221530768
|
25/11/2022
|
Neelamma
|
2930010WL049368
|
Neelamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-041-004/109
(Santhanur)
|
2930010000NRG23251120221530769
|
25/11/2022
|
Venkatesamma
|
2930010WL049368
|
Venkatesamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venkatesamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-041-004/400
(Santhanur)
|
2930010000NRG23251120221530770
|
25/11/2022
|
jothi
|
2930010WL049368
|
jothi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
jothi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-041-004/402
(Santhanur)
|
2930010000NRG23251120221530771
|
25/11/2022
|
Lakshmamma
|
2930010WL049368
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-041-004/461
(Santhanur)
|
2930010000NRG23251120221530772
|
25/11/2022
|
Jayamma
|
2930010WL049368
|
Jayamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-041-004/469
(Santhanur)
|
2930010000NRG23251120221530773
|
25/11/2022
|
Kamal
|
2930010WL049368
|
Kamal
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamal
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-041-004/477
(Santhanur)
|
2930010000NRG23251120221530774
|
25/11/2022
|
Sasikala
|
2930010WL049368
|
Sasikala
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-041-004/487
(Santhanur)
|
2930010000NRG23251120221530775
|
25/11/2022
|
Manjula
|
2930010WL049368
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-041-041/102-A
(Santhanur)
|
2930010000NRG23251120221530780
|
25/11/2022
|
Rathinamma
|
2930010WL049368
|
Rathinamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-041-041/110-A
(Santhanur)
|
2930010000NRG23251120221530782
|
25/11/2022
|
Amaravathy
|
2930010WL049368
|
Amaravathy
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-041-041/116-A
(Santhanur)
|
2930010000NRG23251120221530783
|
25/11/2022
|
Lakshmamma
|
2930010WL049368
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THALLY
|
TN-30-010-041-041/126-A
(Santhanur)
|
2930010000NRG23251120221530784
|
25/11/2022
|
Munirathinamma
|
2930010WL049368
|
Munirathinamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-041-041/127-A
(Santhanur)
|
2930010000NRG23251120221530785
|
25/11/2022
|
Choodamma
|
2930010WL049368
|
Choodamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-041-041/130-A
(Santhanur)
|
2930010000NRG23251120221530786
|
25/11/2022
|
Gowramma
|
2930010WL049368
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-041-041/133-A
(Santhanur)
|
2930010000NRG23251120221530787
|
25/11/2022
|
Rajamma
|
2930010WL049368
|
Rajamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-041-041/134-A
(Santhanur)
|
2930010000NRG23251120221530788
|
25/11/2022
|
Sarojamma
|
2930010WL049368
|
Sarojamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-041-041/138-A
(Santhanur)
|
2930010000NRG23251120221530790
|
25/11/2022
|
Prabakar
|
2930010WL049368
|
Prabakar
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Prabakar
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-041-041/140-A
(Santhanur)
|
2930010000NRG23251120221530791
|
25/11/2022
|
Rukkumaniyamma
|
2930010WL049368
|
Rukkumaniyamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rukkumaniyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-041-041/164-A
(Santhanur)
|
2930010000NRG23251120221530792
|
25/11/2022
|
Gowramma
|
2930010WL049368
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-041-041/183-A
(Santhanur)
|
2930010000NRG23251120221530796
|
25/11/2022
|
Narayanamma
|
2930010WL049368
|
Narayanamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Narayanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THALLY
|
TN-30-010-041-041/194-A
(Santhanur)
|
2930010000NRG23251120221530797
|
25/11/2022
|
Sunanthamma
|
2930010WL049368
|
Sunanthamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sunanthamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-041-041/214-A
(Santhanur)
|
2930010000NRG23251120221530798
|
25/11/2022
|
Narayanappa
|
2930010WL049368
|
Narayanappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-041-041/216-A
(Santhanur)
|
2930010000NRG23251120221530799
|
25/11/2022
|
Puttamma
|
2930010WL049368
|
Puttamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-041-041/266-a
(Santhanur)
|
2930010000NRG23251120221530801
|
25/11/2022
|
Jayamma
|
2930010WL049368
|
Jayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-041-041/274-a
(Santhanur)
|
2930010000NRG23251120221530802
|
25/11/2022
|
Mallamma
|
2930010WL049368
|
Mallamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-041-041/276-a
(Santhanur)
|
2930010000NRG23251120221530803
|
25/11/2022
|
Rathnamma
|
2930010WL049368
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-041-041/283-a
(Santhanur)
|
2930010000NRG23251120221530804
|
25/11/2022
|
Jayamma
|
2930010WL049368
|
Jayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-041-041/289-a
(Santhanur)
|
2930010000NRG23251120221530805
|
25/11/2022
|
Pavithara
|
2930010WL049368
|
Pavithara
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pavithara
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-041-041/291-a
(Santhanur)
|
2930010000NRG23251120221530806
|
25/11/2022
|
Sonnamma
|
2930010WL049368
|
Sonnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sonnamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-041-041/293-a
(Santhanur)
|
2930010000NRG23251120221530807
|
25/11/2022
|
Manjula
|
2930010WL049368
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-041-041/299-a
(Santhanur)
|
2930010000NRG23251120221530808
|
25/11/2022
|
Nanjamma
|
2930010WL049368
|
Nanjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-041-041/301-a
(Santhanur)
|
2930010000NRG23251120221530809
|
25/11/2022
|
Madhevamma
|
2930010WL049368
|
Madhevamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-041-041/302-a
(Santhanur)
|
2930010000NRG23251120221530810
|
25/11/2022
|
Gowramma
|
2930010WL049368
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-041-041/303-A
(Santhanur)
|
2930010000NRG23251120221530811
|
25/11/2022
|
Vijayalakshmi
|
2930010WL049368
|
Vijayalakshmi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-041-041/305-A
(Santhanur)
|
2930010000NRG23251120221530812
|
25/11/2022
|
Jayamma
|
2930010WL049368
|
Jayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-041-041/306-A
(Santhanur)
|
2930010000NRG23251120221530813
|
25/11/2022
|
Lakshmamma
|
2930010WL049368
|
Lakshmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-041-041/316-A
(Santhanur)
|
2930010000NRG23251120221530814
|
25/11/2022
|
Pavithra
|
2930010WL049368
|
Pavithra
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-041-041/337
(Santhanur)
|
2930010000NRG23251120221530815
|
25/11/2022
|
Rathnamma
|
2930010WL049368
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-041-041/357
(Santhanur)
|
2930010000NRG23251120221530816
|
25/11/2022
|
Sasikasla
|
2930010WL049368
|
Sasikasla
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sasikasla
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-041-041/365
(Santhanur)
|
2930010000NRG23251120221530817
|
25/11/2022
|
Marayamma
|
2930010WL049368
|
Marayamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
Marayamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-041-041/366
(Santhanur)
|
2930010000NRG23251120221530818
|
25/11/2022
|
Rukamaniyamma
|
2930010WL049368
|
Rukamaniyamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rukamaniyamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-041-041/375
(Santhanur)
|
2930010000NRG23251120221530820
|
25/11/2022
|
Sorajamma
|
2930010WL049368
|
Sorajamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sorajamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-041-041/58-A
(Santhanur)
|
2930010000NRG23251120221530821
|
25/11/2022
|
Venkatalakshmamma
|
2930010WL049368
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-041-041/99-A
(Santhanur)
|
2930010000NRG23251120221530823
|
25/11/2022
|
Saraswathi
|
2930010WL049368
|
Saraswathi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|