|
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-30-010-022-001/305
(Kodiyalam)
|
2930010000NRG23281020221310218
|
28/10/2022
|
Sasikala
|
2930010WL043506
|
Sasikala
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-022-001/306
(Kodiyalam)
|
2930010000NRG23281020221310219
|
28/10/2022
|
Rajamma
|
2930010WL043506
|
Rajamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-022-001/311-A
(Kodiyalam)
|
2930010000NRG23281020221310220
|
28/10/2022
|
Manjula
|
2930010WL043506
|
Manjula
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-022-001/312
(Kodiyalam)
|
2930010000NRG23281020221310221
|
28/10/2022
|
Nagamma
|
2930010WL043506
|
Nagamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-022-001/326
(Kodiyalam)
|
2930010000NRG23281020221310223
|
28/10/2022
|
Munirathnamma
|
2930010WL043506
|
Munirathnamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-022-001/327
(Kodiyalam)
|
2930010000NRG23281020221310224
|
28/10/2022
|
yasodha
|
2930010WL043506
|
yasodha
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
yasodha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-022-001/328
(Kodiyalam)
|
2930010000NRG23281020221310225
|
28/10/2022
|
Manjula
|
2930010WL043506
|
Manjula
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-022-001/332
(Kodiyalam)
|
2930010000NRG23281020221310226
|
28/10/2022
|
Manjula
|
2930010WL043506
|
Manjula
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-022-001/333
(Kodiyalam)
|
2930010000NRG23281020221310227
|
28/10/2022
|
Amaravathi
|
2930010WL043506
|
Amaravathi
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-022-001/348
(Kodiyalam)
|
2930010000NRG23281020221310228
|
28/10/2022
|
Rajamma
|
2930010WL043506
|
Rajamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-022-001/350
(Kodiyalam)
|
2930010000NRG23281020221310229
|
28/10/2022
|
Thimmakka
|
2930010WL043506
|
Thimmakka
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-022-001/352
(Kodiyalam)
|
2930010000NRG23281020221310230
|
28/10/2022
|
Sudha
|
2930010WL043506
|
Sudha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-022-001/353
(Kodiyalam)
|
2930010000NRG23281020221310231
|
28/10/2022
|
Ruukamani
|
2930010WL043506
|
Ruukamani
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ruukamani
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-022-001/356
(Kodiyalam)
|
2930010000NRG23281020221310232
|
28/10/2022
|
Radha
|
2930010WL043506
|
Radha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-022-001/357
(Kodiyalam)
|
2930010000NRG23281020221310233
|
28/10/2022
|
Jayalakshmi
|
2930010WL043506
|
Jayalakshmi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-022-001/377
(Kodiyalam)
|
2930010000NRG23281020221310234
|
28/10/2022
|
Ambikka
|
2930010WL043506
|
Ambikka
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ambikka
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-022-001/378
(Kodiyalam)
|
2930010000NRG23281020221310235
|
28/10/2022
|
Munirathna
|
2930010WL043506
|
Munirathna
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-022-001/379
(Kodiyalam)
|
2930010000NRG23281020221310236
|
28/10/2022
|
Sudhamma
|
2930010WL043506
|
Sudhamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sudhamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-022-001/387
(Kodiyalam)
|
2930010000NRG23281020221310237
|
28/10/2022
|
Madevamma
|
2930010WL043506
|
Madevamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-022-001/388
(Kodiyalam)
|
2930010000NRG23281020221310238
|
28/10/2022
|
Gowramma
|
2930010WL043506
|
Gowramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-022-001/389
(Kodiyalam)
|
2930010000NRG23281020221310239
|
28/10/2022
|
Akkyamma
|
2930010WL043506
|
Akkyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Akkyamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-022-001/409
(Kodiyalam)
|
2930010000NRG23281020221310240
|
28/10/2022
|
Sonnamma
|
2930010WL043506
|
Sonnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sonnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-022-001/411
(Kodiyalam)
|
2930010000NRG23281020221310242
|
28/10/2022
|
Geeatha
|
2930010WL043506
|
Geeatha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Geeatha
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-022-001/417
(Kodiyalam)
|
2930010000NRG23281020221310243
|
28/10/2022
|
Thiruvani
|
2930010WL043506
|
Thiruvani
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thiruvani
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-022-001/425
(Kodiyalam)
|
2930010000NRG23281020221310244
|
28/10/2022
|
Aswathappa
|
2930010WL043506
|
Aswathappa
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Aswathappa
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-022-001/426
(Kodiyalam)
|
2930010000NRG23281020221310245
|
28/10/2022
|
Muniyamma
|
2930010WL043506
|
Muniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-022-001/427
(Kodiyalam)
|
2930010000NRG23281020221310246
|
28/10/2022
|
Kempamma
|
2930010WL043506
|
Kempamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-022-001/449
(Kodiyalam)
|
2930010000NRG23281020221310248
|
28/10/2022
|
Munirathna
|
2930010WL043506
|
Munirathna
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-022-001/460
(Kodiyalam)
|
2930010000NRG23281020221310249
|
28/10/2022
|
Gowramma
|
2930010WL043506
|
Gowramma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-022-001/461
(Kodiyalam)
|
2930010000NRG23281020221310250
|
28/10/2022
|
Rathnamma
|
2930010WL043506
|
Rathnamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-022-002/440
(Kodiyalam)
|
2930010000NRG23281020221310256
|
28/10/2022
|
Nagaraj
|
2930010WL043506
|
Nagaraj
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-022-022/1
(Kodiyalam)
|
2930010000NRG23281020221310258
|
28/10/2022
|
Sampangamma
|
2930010WL043506
|
Sampangamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sampangamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-022-022/10
(Kodiyalam)
|
2930010000NRG23281020221310259
|
28/10/2022
|
Rajamma
|
2930010WL043506
|
Rajamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-022-022/105
(Kodiyalam)
|
2930010000NRG23281020221310260
|
28/10/2022
|
Amaramma
|
2930010WL043506
|
Amaramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amaramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-022-022/118
(Kodiyalam)
|
2930010000NRG23281020221310217
|
28/10/2022
|
Sumangala
|
2930010WL043505
|
Sumangala
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumangala
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-022-022/12
(Kodiyalam)
|
2930010000NRG23281020221310261
|
28/10/2022
|
Anumakka
|
2930010WL043506
|
Anumakka
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-022-022/13
(Kodiyalam)
|
2930010000NRG23281020221310262
|
28/10/2022
|
Venkatalakshmamma
|
2930010WL043506
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-022-022/130
(Kodiyalam)
|
2930010000NRG23281020221310263
|
28/10/2022
|
Chikkanna
|
2930010WL043506
|
Chikkanna
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chikkanna
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-022-022/15
(Kodiyalam)
|
2930010000NRG23281020221310264
|
28/10/2022
|
Saradha
|
2930010WL043506
|
Saradha
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saradha
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-022-022/192
(Kodiyalam)
|
2930010000NRG23281020221310265
|
28/10/2022
|
Jayamma
|
2930010WL043506
|
Jayamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-022-022/2
(Kodiyalam)
|
2930010000NRG23281020221310266
|
28/10/2022
|
Santhamma
|
2930010WL043506
|
Santhamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-022-022/20
(Kodiyalam)
|
2930010000NRG23281020221310267
|
28/10/2022
|
Malleshamma
|
2930010WL043506
|
Malleshamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malleshamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-022-022/206
(Kodiyalam)
|
2930010000NRG23281020221310268
|
28/10/2022
|
Padhma
|
2930010WL043506
|
Padhma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Padhma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-022-022/211
(Kodiyalam)
|
2930010000NRG23281020221310269
|
28/10/2022
|
Amaravathi
|
2930010WL043506
|
Amaravathi
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-022-022/22
(Kodiyalam)
|
2930010000NRG23281020221310270
|
28/10/2022
|
Rathnamma
|
2930010WL043506
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-022-022/24
(Kodiyalam)
|
2930010000NRG23281020221310271
|
28/10/2022
|
Chandiramma
|
2930010WL043506
|
Chandiramma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandiramma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-022-022/251-A
(Kodiyalam)
|
2930010000NRG23281020221310272
|
28/10/2022
|
Nagarathna
|
2930010WL043506
|
Nagarathna
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-022-022/27
(Kodiyalam)
|
2930010000NRG23281020221310273
|
28/10/2022
|
Gathri
|
2930010WL043506
|
Gathri
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gathri
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-022-022/28
(Kodiyalam)
|
2930010000NRG23281020221310274
|
28/10/2022
|
Sarojamma
|
2930010WL043506
|
Sarojamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-022-022/3
(Kodiyalam)
|
2930010000NRG23281020221310275
|
28/10/2022
|
Munirathnamma
|
2930010WL043506
|
Munirathnamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-022-022/4
(Kodiyalam)
|
2930010000NRG23281020221310276
|
28/10/2022
|
Venkatamma
|
2930010WL043506
|
Venkatamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-022-022/7
(Kodiyalam)
|
2930010000NRG23281020221310278
|
28/10/2022
|
Manjamma
|
2930010WL043506
|
Manjamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-022-022/8
(Kodiyalam)
|
2930010000NRG23281020221310279
|
28/10/2022
|
Ramakka
|
2930010WL043506
|
Ramakka
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-022-022/84
(Kodiyalam)
|
2930010000NRG23281020221310280
|
28/10/2022
|
Anjamma
|
2930010WL043506
|
Anjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-022-022/89
(Kodiyalam)
|
2930010000NRG23281020221310281
|
28/10/2022
|
Sudamma
|
2930010WL043506
|
Sudamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sudamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-022-022/9
(Kodiyalam)
|
2930010000NRG23281020221310282
|
28/10/2022
|
Chikkamma
|
2930010WL043506
|
Chikkamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-022-022/91
(Kodiyalam)
|
2930010000NRG23281020221310283
|
28/10/2022
|
Paravathamma
|
2930010WL043506
|
Paravathamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27165
|
27165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27165
|
27165
|
|
|
|
|
|
|
|