|
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-30-010-030-012/1296-A
(Madakkal)
|
2930010000NRG23041120221361801
|
05/11/2022
|
Parvathi
|
2930010WL044917
|
Parvathi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
2
|
THALLY
|
TN-30-010-030-012/890
(Madakkal)
|
2930010000NRG23041120221361807
|
05/11/2022
|
Madevi
|
2930010WL044917
|
Madevi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Madevi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-030-012/892-A
(Madakkal)
|
2930010000NRG23041120221361808
|
05/11/2022
|
Shivamadamma
|
2930010WL044917
|
Shivamadamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
Shivamadamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-012/894-A
(Madakkal)
|
2930010000NRG23041120221361809
|
05/11/2022
|
Madhamma
|
2930010WL044917
|
Madhamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhamma
|
BANK OF BARODA(606985)
|
|
5
|
THALLY
|
TN-30-010-030-014/1222
(Madakkal)
|
2930010000NRG23041120221361810
|
05/11/2022
|
Kenchamma
|
2930010WL044917
|
Kenchamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-030-014/1227
(Madakkal)
|
2930010000NRG23041120221361811
|
05/11/2022
|
Venkatamma.
|
2930010WL044917
|
Venkatamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Venkatamma.
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-030-014/1229
(Madakkal)
|
2930010000NRG23041120221361812
|
05/11/2022
|
Venkatamma
|
2930010WL044917
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-030-014/1235
(Madakkal)
|
2930010000NRG23041120221361813
|
05/11/2022
|
Yellamma
|
2930010WL044917
|
Yellamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-030-014/1236
(Madakkal)
|
2930010000NRG23041120221361814
|
05/11/2022
|
Gowramma
|
2930010WL044917
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-030-014/1239
(Madakkal)
|
2930010000NRG23041120221361815
|
05/11/2022
|
Munirajamma
|
2930010WL044917
|
Munirajamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-030-014/1240
(Madakkal)
|
2930010000NRG23041120221361816
|
05/11/2022
|
Venkatamma
|
2930010WL044917
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-030-014/1284-A
(Madakkal)
|
2930010000NRG23041120221361817
|
05/11/2022
|
Parvathamma
|
2930010WL044917
|
Parvathamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-030-014/1287
(Madakkal)
|
2930010000NRG23041120221361819
|
05/11/2022
|
Venkatamma
|
2930010WL044917
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-030-014/1288
(Madakkal)
|
2930010000NRG23041120221361820
|
05/11/2022
|
Puttamma
|
2930010WL044917
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-030-014/1314
(Madakkal)
|
2930010000NRG23041120221361822
|
05/11/2022
|
Ramakka
|
2930010WL044917
|
Ramakka
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-030-014/1333
(Madakkal)
|
2930010000NRG23041120221361823
|
05/11/2022
|
Sidhamma
|
2930010WL044917
|
Sidhamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sidhamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-030-014/1334
(Madakkal)
|
2930010000NRG23041120221361824
|
05/11/2022
|
Chikkamma
|
2930010WL044917
|
Chikkamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-030-017/1162-A
(Madakkal)
|
2930010000NRG23041120221361832
|
05/11/2022
|
Lingamma
|
2930010WL044917
|
Lingamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lingamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-030-017/1215-A
(Madakkal)
|
2930010000NRG23041120221361833
|
05/11/2022
|
Madevamma
|
2930010WL044917
|
Madevamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-030-017/1231
(Madakkal)
|
2930010000NRG23041120221361834
|
05/11/2022
|
Jayalakshmi
|
2930010WL044917
|
Jayalakshmi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-030-017/1350
(Madakkal)
|
2930010000NRG23041120221361835
|
05/11/2022
|
Madevi
|
2930010WL044917
|
Madevi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
Madevi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-030-017/1366
(Madakkal)
|
2930010000NRG23041120221361836
|
05/11/2022
|
Puttamma
|
2930010WL044917
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-030-017/1367
(Madakkal)
|
2930010000NRG23041120221361837
|
05/11/2022
|
Gowramma
|
2930010WL044917
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-030-017/408-A
(Madakkal)
|
2930010000NRG23041120221361862
|
05/11/2022
|
Lakshmamma
|
2930010WL044917
|
Lakshmamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-030-017/410-A
(Madakkal)
|
2930010000NRG23041120221361863
|
05/11/2022
|
Shoba
|
2930010WL044917
|
Shoba
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Shoba
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-030-030/1141
(Madakkal)
|
2930010000NRG23041120221361867
|
05/11/2022
|
Narayanamma
|
2930010WL044917
|
Narayanamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-030-030/1159-A
(Madakkal)
|
2930010000NRG23041120221361870
|
05/11/2022
|
Kamalamma.
|
2930010WL044917
|
Kamalamma.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamalamma.
|
BANK OF BARODA(606985)
|
|
28
|
THALLY
|
TN-30-010-030-030/1166-A
(Madakkal)
|
2930010000NRG23041120221361872
|
05/11/2022
|
Savitha
|
2930010WL044917
|
Savitha
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
Savitha
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-030-030/1181-A
(Madakkal)
|
2930010000NRG23041120221361875
|
05/11/2022
|
Jayamma
|
2930010WL044917
|
Jayamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-030-030/409
(Madakkal)
|
2930010000NRG23041120221361876
|
05/11/2022
|
Munimaramma
|
2930010WL044917
|
Munimaramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Munimaramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-030-030/416
(Madakkal)
|
2930010000NRG23041120221361878
|
05/11/2022
|
sombappa
|
2930010WL044917
|
sombappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
sombappa
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-030-030/419
(Madakkal)
|
2930010000NRG23041120221361879
|
05/11/2022
|
Gangamma
|
2930010WL044917
|
Gangamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-030-030/422
(Madakkal)
|
2930010000NRG23041120221361880
|
05/11/2022
|
Radha.
|
2930010WL044917
|
Radha.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Radha.
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-030-030/426
(Madakkal)
|
2930010000NRG23041120221361883
|
05/11/2022
|
Venkatamma
|
2930010WL044917
|
Venkatamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-030-030/426
(Madakkal)
|
2930010000NRG23041120221361882
|
05/11/2022
|
Venkatappa
|
2930010WL044917
|
Venkatappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Venkatappa
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-030-030/428
(Madakkal)
|
2930010000NRG23041120221361884
|
05/11/2022
|
Lakshmi
|
2930010WL044917
|
Lakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-030-030/462
(Madakkal)
|
2930010000NRG23041120221361888
|
05/11/2022
|
Lagumamma
|
2930010WL044917
|
Lagumamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-030-030/881
(Madakkal)
|
2930010000NRG23041120221361890
|
05/11/2022
|
Basumadhamma
|
2930010WL044917
|
Basumadhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Basumadhamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-030-030/882
(Madakkal)
|
2930010000NRG23041120221361891
|
05/11/2022
|
satnhamma
|
2930010WL044917
|
satnhamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
16/11/2022
|
|
032596268
|
|
satnhamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-030-030/883
(Madakkal)
|
2930010000NRG23041120221361892
|
05/11/2022
|
prema
|
2930010WL044917
|
prema
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
prema
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-030-030/888
(Madakkal)
|
2930010000NRG23041120221361893
|
05/11/2022
|
madevamma
|
2930010WL044917
|
madevamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
madevamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-030-030/889-A
(Madakkal)
|
2930010000NRG23041120221361894
|
05/11/2022
|
Padmamma
|
2930010WL044917
|
Padmamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-030-030/893-B
(Madakkal)
|
2930010000NRG23041120221361895
|
05/11/2022
|
Sivarathnamma
|
2930010WL044917
|
Sivarathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sivarathnamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-030-030/957
(Madakkal)
|
2930010000NRG23041120221361896
|
05/11/2022
|
Samakka
|
2930010WL044917
|
Samakka
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Samakka
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-030-030/958
(Madakkal)
|
2930010000NRG23041120221361897
|
05/11/2022
|
Venkatamma
|
2930010WL044917
|
Venkatamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-030-030/972
(Madakkal)
|
2930010000NRG23041120221361898
|
05/11/2022
|
Puttamma
|
2930010WL044917
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-030-030/975
(Madakkal)
|
2930010000NRG23041120221361900
|
05/11/2022
|
Rajeswari
|
2930010WL044917
|
Rajeswari
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-030-030/981
(Madakkal)
|
2930010000NRG23041120221361903
|
05/11/2022
|
Masiyamma
|
2930010WL044917
|
Masiyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Masiyamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-030-030/984
(Madakkal)
|
2930010000NRG23041120221361904
|
05/11/2022
|
Lakshmi
|
2930010WL044917
|
Lakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47000
|
47000
|
|
|
|
|
|
|
|