|
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)
|
2930010000NRG23131020221202953
|
14/10/2022
|
Munireddy
|
2930010WL040591
|
Munireddy
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-041-002/213
(Santhanur)
|
2930010000NRG23131020221202954
|
14/10/2022
|
Savithramma
|
2930010WL040591
|
Savithramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-041-002/251
(Santhanur)
|
2930010000NRG23131020221202955
|
14/10/2022
|
Hemalatha
|
2930010WL040591
|
Hemalatha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-041-002/370
(Santhanur)
|
2930010000NRG23131020221202956
|
14/10/2022
|
Chinamma
|
2930010WL040591
|
Chinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THALLY
|
TN-30-010-041-002/389
(Santhanur)
|
2930010000NRG23131020221202957
|
14/10/2022
|
Lakshmamma
|
2930010WL040591
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-041-002/474
(Santhanur)
|
2930010000NRG23131020221202958
|
14/10/2022
|
Sasikala
|
2930010WL040591
|
Sasikala
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-041-003/1-B
(Santhanur)
|
2930010000NRG23131020221202915
|
14/10/2022
|
Sakkamma
|
2930010WL040590
|
Sakkamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sakkamma
|
IDBI BANK(607095)
|
|
8
|
THALLY
|
TN-30-010-041-003/327
(Santhanur)
|
2930010000NRG23131020221202916
|
14/10/2022
|
Gowramma
|
2930010WL040590
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-041-003/368
(Santhanur)
|
2930010000NRG23131020221202917
|
14/10/2022
|
Pillamma
|
2930010WL040590
|
Pillamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-041-003/489
(Santhanur)
|
2930010000NRG23131020221202919
|
14/10/2022
|
Manjula
|
2930010WL040590
|
Manjula
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-041-041/110-A
(Santhanur)
|
2930010000NRG23131020221202965
|
14/10/2022
|
Amaravathy
|
2930010WL040591
|
Amaravathy
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-041-041/126-A
(Santhanur)
|
2930010000NRG23131020221202966
|
14/10/2022
|
Munirathinamma
|
2930010WL040591
|
Munirathinamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-041-041/127-A
(Santhanur)
|
2930010000NRG23131020221202967
|
14/10/2022
|
Choodamma
|
2930010WL040591
|
Choodamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-041-041/134-A
(Santhanur)
|
2930010000NRG23131020221202968
|
14/10/2022
|
Sarojamma
|
2930010WL040591
|
Sarojamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-041-041/137-A
(Santhanur)
|
2930010000NRG23131020221202969
|
14/10/2022
|
Venkatamma
|
2930010WL040591
|
Venkatamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-041-041/140-A
(Santhanur)
|
2930010000NRG23131020221202970
|
14/10/2022
|
Rukkumaniyamma
|
2930010WL040591
|
Rukkumaniyamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rukkumaniyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-041-041/194-A
(Santhanur)
|
2930010000NRG23131020221202972
|
14/10/2022
|
Sunanthamma
|
2930010WL040591
|
Sunanthamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sunanthamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-041-041/205-A
(Santhanur)
|
2930010000NRG23131020221202973
|
14/10/2022
|
Rathinamma
|
2930010WL040591
|
Rathinamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-041-041/214-A
(Santhanur)
|
2930010000NRG23131020221202974
|
14/10/2022
|
Narayanappa
|
2930010WL040591
|
Narayanappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-041-041/215-A
(Santhanur)
|
2930010000NRG23131020221202975
|
14/10/2022
|
Manjula
|
2930010WL040591
|
Manjula
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-041-041/216-A
(Santhanur)
|
2930010000NRG23131020221202976
|
14/10/2022
|
Puttamma
|
2930010WL040591
|
Puttamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-041-041/219-A
(Santhanur)
|
2930010000NRG23131020221202977
|
14/10/2022
|
Ramakka
|
2930010WL040591
|
Ramakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-041-041/221-A
(Santhanur)
|
2930010000NRG23131020221202978
|
14/10/2022
|
Gowramma
|
2930010WL040591
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-041-041/24-A
(Santhanur)
|
2930010000NRG23131020221202923
|
14/10/2022
|
Sankaramma
|
2930010WL040590
|
Sankaramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sankaramma
|
IDBI BANK(607095)
|
|
25
|
THALLY
|
TN-30-010-041-041/240-A
(Santhanur)
|
2930010000NRG23131020221202924
|
14/10/2022
|
Jayamma
|
2930010WL040590
|
Jayamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-041-041/270-a
(Santhanur)
|
2930010000NRG23131020221202927
|
14/10/2022
|
Nagarathna
|
2930010WL040590
|
Nagarathna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-041-041/28-A
(Santhanur)
|
2930010000NRG23131020221202929
|
14/10/2022
|
Nagamma
|
2930010WL040590
|
Nagamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-041-041/305-A
(Santhanur)
|
2930010000NRG23131020221202979
|
14/10/2022
|
Jayamma
|
2930010WL040591
|
Jayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-041-041/311-A
(Santhanur)
|
2930010000NRG23131020221202980
|
14/10/2022
|
Saraswathamma
|
2930010WL040591
|
Saraswathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-041-041/344-A
(Santhanur)
|
2930010000NRG23131020221202931
|
14/10/2022
|
Savithramma
|
2930010WL040590
|
Savithramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-041-041/349
(Santhanur)
|
2930010000NRG23131020221202932
|
14/10/2022
|
Nagarathina
|
2930010WL040590
|
Nagarathina
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-041-041/54-A
(Santhanur)
|
2930010000NRG23131020221202944
|
14/10/2022
|
Gullamma
|
2930010WL040590
|
Gullamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|