|
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-30-010-010-003/110-B
(Choodasandiram)
|
2930010000NRG23290720220693815
|
29/07/2022
|
Bodamma
|
2930010WL025932
|
Bodamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bodamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-003/492
(Choodasandiram)
|
2930010000NRG23290720220693816
|
29/07/2022
|
Jayamma
|
2930010WL025932
|
Jayamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-003/526
(Choodasandiram)
|
2930010000NRG23290720220693817
|
29/07/2022
|
Chandramma
|
2930010WL025932
|
Chandramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-003/77-A
(Choodasandiram)
|
2930010000NRG23290720220693819
|
29/07/2022
|
Reoboy
|
2930010WL025932
|
Reoboy
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
Reoboy
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-006/332-A
(Choodasandiram)
|
2930010000NRG23290720220693821
|
29/07/2022
|
Parvathamma
|
2930010WL025932
|
Parvathamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-006/448
(Choodasandiram)
|
2930010000NRG23290720220693822
|
29/07/2022
|
JaiLakshmamma
|
2930010WL025932
|
JaiLakshmamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
JaiLakshmamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-006/459-A
(Choodasandiram)
|
2930010000NRG23290720220693823
|
29/07/2022
|
Rukmani
|
2930010WL025932
|
Rukmani
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-006/480
(Choodasandiram)
|
2930010000NRG23290720220693824
|
29/07/2022
|
Prabavathi
|
2930010WL025932
|
Prabavathi
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-006/486-A
(Choodasandiram)
|
2930010000NRG23290720220693825
|
29/07/2022
|
Gowramma
|
2930010WL025932
|
Gowramma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-006/54-A
(Choodasandiram)
|
2930010000NRG23290720220693826
|
29/07/2022
|
Muniyamma
|
2930010WL025932
|
Muniyamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-008/227-A
(Choodasandiram)
|
2930010000NRG23290720220693828
|
29/07/2022
|
Nagaraj
|
2930010WL025932
|
Nagaraj
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-008/403
(Choodasandiram)
|
2930010000NRG23290720220693830
|
29/07/2022
|
savitha
|
2930010WL025932
|
savitha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
savitha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-010/129
(Choodasandiram)
|
2930010000NRG23290720220693831
|
29/07/2022
|
Sampangiamma
|
2930010WL025932
|
Sampangiamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampangiamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-010/130
(Choodasandiram)
|
2930010000NRG23290720220693832
|
29/07/2022
|
Seethamma
|
2930010WL025932
|
Seethamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-010/175-A
(Choodasandiram)
|
2930010000NRG23290720220693833
|
29/07/2022
|
Marakka
|
2930010WL025932
|
Marakka
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-010/271
(Choodasandiram)
|
2930010000NRG23290720220693834
|
29/07/2022
|
Shylaja
|
2930010WL025932
|
Shylaja
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shylaja
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-010/285
(Choodasandiram)
|
2930010000NRG23290720220693835
|
29/07/2022
|
Jayama
|
2930010WL025932
|
Jayama
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayama
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-010/299
(Choodasandiram)
|
2930010000NRG23290720220693836
|
29/07/2022
|
Nagamma
|
2930010WL025932
|
Nagamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-010/339-A
(Choodasandiram)
|
2930010000NRG23290720220693837
|
29/07/2022
|
Papamma
|
2930010WL025932
|
Papamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
Papamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-010/360
(Choodasandiram)
|
2930010000NRG23290720220693838
|
29/07/2022
|
Gowramma
|
2930010WL025932
|
Gowramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-010-010/362
(Choodasandiram)
|
2930010000NRG23290720220693839
|
29/07/2022
|
Ramakka
|
2930010WL025932
|
Ramakka
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-010-010/370-A
(Choodasandiram)
|
2930010000NRG23290720220693840
|
29/07/2022
|
Ravikumar
|
2930010WL025932
|
Ravikumar
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-010-010/408-A
(Choodasandiram)
|
2930010000NRG23290720220693841
|
29/07/2022
|
venkatamma
|
2930010WL025932
|
venkatamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
venkatamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-010-010/425-A
(Choodasandiram)
|
2930010000NRG23290720220693842
|
29/07/2022
|
Dhavamma.
|
2930010WL025932
|
Dhavamma.
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhavamma.
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-010-010/426
(Choodasandiram)
|
2930010000NRG23290720220693843
|
29/07/2022
|
Muniyamma
|
2930010WL025932
|
Muniyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-010-010/52
(Choodasandiram)
|
2930010000NRG23290720220693844
|
29/07/2022
|
Usharani
|
2930010WL025932
|
Usharani
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Usharani
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-010-010/72
(Choodasandiram)
|
2930010000NRG23290720220693848
|
29/07/2022
|
Kadhiramma
|
2930010WL025932
|
Kadhiramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-010-010/98
(Choodasandiram)
|
2930010000NRG23290720220693850
|
29/07/2022
|
Rathnabai
|
2930010WL025932
|
Rathnabai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathnabai
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-010-011/235-B
(Choodasandiram)
|
2930010000NRG23290720220693851
|
29/07/2022
|
Thimakka
|
2930010WL025932
|
Thimakka
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|