|
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-30-010-040-001/129
(Saragapalli)
|
2930010000NRG23220720220640318
|
23/07/2022
|
Sujatha
|
2930010WL024348
|
Sujatha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-040-002/772-A
(Saragapalli)
|
2930010000NRG23220720220640319
|
23/07/2022
|
visalamma
|
2930010WL024348
|
visalamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
visalamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-040-003/258
(Saragapalli)
|
2930010000NRG23220720220640321
|
23/07/2022
|
Bashamary
|
2930010WL024348
|
Bashamary
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bashamary
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-040-003/266-A
(Saragapalli)
|
2930010000NRG23220720220640324
|
23/07/2022
|
Annous
|
2930010WL024348
|
Annous
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annous
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-040-003/269
(Saragapalli)
|
2930010000NRG23220720220640325
|
23/07/2022
|
Sagayam
|
2930010WL024348
|
Sagayam
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-040-003/270-A
(Saragapalli)
|
2930010000NRG23220720220640326
|
23/07/2022
|
Amulraja
|
2930010WL024348
|
Amulraja
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amulraja
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-040-003/273-A
(Saragapalli)
|
2930010000NRG23220720220640328
|
23/07/2022
|
Sebstena
|
2930010WL024348
|
Sebstena
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sebstena
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-040-003/275
(Saragapalli)
|
2930010000NRG23220720220640329
|
23/07/2022
|
Anniyamma
|
2930010WL024348
|
Anniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-040-003/279
(Saragapalli)
|
2930010000NRG23220720220640332
|
23/07/2022
|
Renugamma
|
2930010WL024348
|
Renugamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Renugamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-040-003/283-B
(Saragapalli)
|
2930010000NRG23220720220640333
|
23/07/2022
|
Reajena
|
2930010WL024348
|
Reajena
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Reajena
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-040-003/291-A
(Saragapalli)
|
2930010000NRG23220720220640334
|
23/07/2022
|
Jayseandha
|
2930010WL024348
|
Jayseandha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayseandha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-040-003/396-A
(Saragapalli)
|
2930010000NRG23220720220640335
|
23/07/2022
|
Tominikmary
|
2930010WL024348
|
Tominikmary
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Tominikmary
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALLY
|
TN-30-010-040-003/445-A
(Saragapalli)
|
2930010000NRG23220720220640337
|
23/07/2022
|
Istallamarry
|
2930010WL024348
|
Istallamarry
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Istallamarry
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-040-003/479-B
(Saragapalli)
|
2930010000NRG23220720220640338
|
23/07/2022
|
Latha
|
2930010WL024348
|
Latha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-040-003/665
(Saragapalli)
|
2930010000NRG23220720220640339
|
23/07/2022
|
Therasa
|
2930010WL024348
|
Therasa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Therasa
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-040-003/714
(Saragapalli)
|
2930010000NRG23220720220640340
|
23/07/2022
|
MarryRani
|
2930010WL024348
|
MarryRani
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
MarryRani
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-040-003/721-A
(Saragapalli)
|
2930010000NRG23220720220640341
|
23/07/2022
|
Madhalaimery
|
2930010WL024348
|
Madhalaimery
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madhalaimery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
THALLY
|
TN-30-010-040-040/207
(Saragapalli)
|
2930010000NRG23220720220640345
|
23/07/2022
|
Suseela
|
2930010WL024348
|
Suseela
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suseela
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-040-040/222-B
(Saragapalli)
|
2930010000NRG23220720220640346
|
23/07/2022
|
Sagaya Meri
|
2930010WL024348
|
Sagaya Meri
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sagaya Meri
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-040-040/225
(Saragapalli)
|
2930010000NRG23220720220640348
|
23/07/2022
|
Aniyamma
|
2930010WL024348
|
Aniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Aniyamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-040-040/226
(Saragapalli)
|
2930010000NRG23220720220640349
|
23/07/2022
|
Sandagappa
|
2930010WL024348
|
Sandagappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sandagappa
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-040-040/233
(Saragapalli)
|
2930010000NRG23220720220640350
|
23/07/2022
|
Reethamma
|
2930010WL024348
|
Reethamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Reethamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-040-040/236
(Saragapalli)
|
2930010000NRG23220720220640351
|
23/07/2022
|
Sahayamery
|
2930010WL024348
|
Sahayamery
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sahayamery
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-040-040/241
(Saragapalli)
|
2930010000NRG23220720220640352
|
23/07/2022
|
Rosamma
|
2930010WL024348
|
Rosamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rosamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-040-040/281-C
(Saragapalli)
|
2930010000NRG23220720220640353
|
23/07/2022
|
Jeimeri
|
2930010WL024348
|
Jeimeri
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeimeri
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-040-040/400
(Saragapalli)
|
2930010000NRG23220720220640355
|
23/07/2022
|
Antoniyamma
|
2930010WL024348
|
Antoniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Antoniyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-040-040/406
(Saragapalli)
|
2930010000NRG23220720220640356
|
23/07/2022
|
Anithamery
|
2930010WL024348
|
Anithamery
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anithamery
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-040-040/411
(Saragapalli)
|
2930010000NRG23220720220640357
|
23/07/2022
|
Philomina
|
2930010WL024348
|
Philomina
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Philomina
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-040-040/417
(Saragapalli)
|
2930010000NRG23220720220640358
|
23/07/2022
|
Ronika
|
2930010WL024348
|
Ronika
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ronika
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-040-040/424
(Saragapalli)
|
2930010000NRG23220720220640359
|
23/07/2022
|
Shamala
|
2930010WL024348
|
Shamala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shamala
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-040-040/430
(Saragapalli)
|
2930010000NRG23220720220640360
|
23/07/2022
|
Reetamma
|
2930010WL024348
|
Reetamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Reetamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-040-040/450
(Saragapalli)
|
2930010000NRG23220720220640361
|
23/07/2022
|
Chinnamma
|
2930010WL024348
|
Chinnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-040-040/545
(Saragapalli)
|
2930010000NRG23220720220640362
|
23/07/2022
|
Kanthamma
|
2930010WL024348
|
Kanthamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-040-040/624-A
(Saragapalli)
|
2930010000NRG23220720220640363
|
23/07/2022
|
Therasamma
|
2930010WL024348
|
Therasamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Therasamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-040-040/673-A
(Saragapalli)
|
2930010000NRG23220720220640364
|
23/07/2022
|
Sowriyamma
|
2930010WL024348
|
Sowriyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sowriyamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-040-040/674-A
(Saragapalli)
|
2930010000NRG23220720220640365
|
23/07/2022
|
Anthonymary
|
2930010WL024348
|
Anthonymary
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anthonymary
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-040-040/679
(Saragapalli)
|
2930010000NRG23220720220640366
|
23/07/2022
|
Andoniyamma
|
2930010WL024348
|
Andoniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Andoniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
38
|
THALLY
|
TN-30-010-040-040/380
(Saragapalli)
|
2930010000NRG23220720220640354
|
23/07/2022
|
Madhaliamary
|
2930010WL024348
|
Madhaliamary
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madhaliamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|