|
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-30-010-014-001/413
(Doddaubbanaur)
|
2930010000NRG23020920220954490
|
03/09/2022
|
Premakumari
|
2930010WL033759
|
Premakumari
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Premakumari
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-014-002/277
(Doddaubbanaur)
|
2930010000NRG23020920220954436
|
03/09/2022
|
Nagarathnamma
|
2930010WL033757
|
Nagarathnamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-014-002/279
(Doddaubbanaur)
|
2930010000NRG23020920220954437
|
03/09/2022
|
Narasamma
|
2930010WL033757
|
Narasamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-014-002/333
(Doddaubbanaur)
|
2930010000NRG23020920220954438
|
03/09/2022
|
Kempamma
|
2930010WL033757
|
Kempamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-014-002/385
(Doddaubbanaur)
|
2930010000NRG23020920220954439
|
03/09/2022
|
Nanjamma
|
2930010WL033757
|
Nanjamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-014-002/398
(Doddaubbanaur)
|
2930010000NRG23020920220954440
|
03/09/2022
|
Lakshmaih
|
2930010WL033757
|
Lakshmaih
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmaih
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-014-003/414
(Doddaubbanaur)
|
2930010000NRG23020920220954491
|
03/09/2022
|
Lakshmamma
|
2930010WL033759
|
Lakshmamma
|
00176
|
IDIB000T060
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-014-004/399
(Doddaubbanaur)
|
2930010000NRG23020920220954442
|
03/09/2022
|
Munirathnamma
|
2930010WL033757
|
Munirathnamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-014-005/107
(Doddaubbanaur)
|
2930010000NRG23020920220954443
|
03/09/2022
|
Manjamma
|
2930010WL033757
|
Manjamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-014-005/309
(Doddaubbanaur)
|
2930010000NRG23020920220954444
|
03/09/2022
|
Muniyallamma
|
2930010WL033757
|
Muniyallamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyallamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-014-005/321
(Doddaubbanaur)
|
2930010000NRG23020920220954445
|
03/09/2022
|
Puttamma
|
2930010WL033757
|
Puttamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-014-005/387
(Doddaubbanaur)
|
2930010000NRG23020920220954446
|
03/09/2022
|
Yasodha
|
2930010WL033757
|
Yasodha
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-014-008/68-B
(Doddaubbanaur)
|
2930010000NRG23020920220954448
|
03/09/2022
|
Puttamma
|
2930010WL033757
|
Puttamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-014-008/73
(Doddaubbanaur)
|
2930010000NRG23020920220954449
|
03/09/2022
|
Mouna
|
2930010WL033757
|
Mouna
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mouna
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-014-014/1-A
(Doddaubbanaur)
|
2930010000NRG23020920220954492
|
03/09/2022
|
Shanthamma
|
2930010WL033759
|
Shanthamma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-014-014/13-A
(Doddaubbanaur)
|
2930010000NRG23020920220954493
|
03/09/2022
|
Neelamma
|
2930010WL033759
|
Neelamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-014-014/156-A
(Doddaubbanaur)
|
2930010000NRG23020920220954494
|
03/09/2022
|
Gowramma
|
2930010WL033759
|
Gowramma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-014-014/177-A
(Doddaubbanaur)
|
2930010000NRG23020920220954495
|
03/09/2022
|
Rudhiramma
|
2930010WL033759
|
Rudhiramma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rudhiramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-014-014/19-A
(Doddaubbanaur)
|
2930010000NRG23020920220954496
|
03/09/2022
|
Gangamma
|
2930010WL033759
|
Gangamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-014-014/25-A
(Doddaubbanaur)
|
2930010000NRG23020920220954497
|
03/09/2022
|
Gowramma
|
2930010WL033759
|
Gowramma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-014-014/319
(Doddaubbanaur)
|
2930010000NRG23020920220954498
|
03/09/2022
|
Madevappa
|
2930010WL033759
|
Madevappa
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madevappa
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-014-014/322-B
(Doddaubbanaur)
|
2930010000NRG23020920220954499
|
03/09/2022
|
Santhamma
|
2930010WL033759
|
Santhamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-014-014/345
(Doddaubbanaur)
|
2930010000NRG23020920220954500
|
03/09/2022
|
Mamtha
|
2930010WL033759
|
Mamtha
|
00176
|
IDIB000T060
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-014-014/348
(Doddaubbanaur)
|
2930010000NRG23020920220954501
|
03/09/2022
|
Venkatalakshmi
|
2930010WL033759
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-014-014/380
(Doddaubbanaur)
|
2930010000NRG23020920220954502
|
03/09/2022
|
Savithramma
|
2930010WL033759
|
Savithramma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-014-014/58-C
(Doddaubbanaur)
|
2930010000NRG23020920220954504
|
03/09/2022
|
Lingappa
|
2930010WL033759
|
Lingappa
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lingappa
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-014-014/64-A
(Doddaubbanaur)
|
2930010000NRG23020920220954451
|
03/09/2022
|
Nagamma
|
2930010WL033757
|
Nagamma
|
00176
|
IDIB000T060
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-014-014/74-A
(Doddaubbanaur)
|
2930010000NRG23020920220954452
|
03/09/2022
|
Pillamma
|
2930010WL033757
|
Pillamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-014-014/80-A
(Doddaubbanaur)
|
2930010000NRG23020920220954453
|
03/09/2022
|
Sakamma
|
2930010WL033757
|
Sakamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-014-014/82-A
(Doddaubbanaur)
|
2930010000NRG23020920220954454
|
03/09/2022
|
Gangamma
|
2930010WL033757
|
Gangamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-014-014/90-A
(Doddaubbanaur)
|
2930010000NRG23020920220954455
|
03/09/2022
|
Lakshmamma
|
2930010WL033757
|
Lakshmamma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-014-014/95-A
(Doddaubbanaur)
|
2930010000NRG23020920220954456
|
03/09/2022
|
Sumithra
|
2930010WL033757
|
Sumithra
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-014-014/97-A
(Doddaubbanaur)
|
2930010000NRG23020920220954457
|
03/09/2022
|
Sarasamma
|
2930010WL033757
|
Sarasamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-014-014/99-A
(Doddaubbanaur)
|
2930010000NRG23020920220954458
|
03/09/2022
|
Meenachiyamma
|
2930010WL033757
|
Meenachiyamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Meenachiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|