|
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-30-010-040-001/129
(Saragapalli)
|
2930010000NRG23130820220821781
|
17/08/2022
|
Sujatha
|
2930010WL029911
|
Sujatha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-040-001/134-A
(Saragapalli)
|
2930010000NRG23130820220821782
|
17/08/2022
|
Thimmakka
|
2930010WL029911
|
Thimmakka
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-040-001/136
(Saragapalli)
|
2930010000NRG23130820220821783
|
17/08/2022
|
Savithriyamma
|
2930010WL029911
|
Savithriyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savithriyamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-040-001/140
(Saragapalli)
|
2930010000NRG23130820220821784
|
17/08/2022
|
Lakshmamma
|
2930010WL029911
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-040-001/367-B
(Saragapalli)
|
2930010000NRG23130820220821785
|
17/08/2022
|
Rajamma
|
2930010WL029911
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-040-001/712-A
(Saragapalli)
|
2930010000NRG23130820220821786
|
17/08/2022
|
Ramakka
|
2930010WL029911
|
Ramakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
THALLY
|
TN-30-010-040-001/715
(Saragapalli)
|
2930010000NRG23130820220821787
|
17/08/2022
|
Rajamma
|
2930010WL029911
|
Rajamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-040-002/772-A
(Saragapalli)
|
2930010000NRG23130820220821789
|
17/08/2022
|
visalamma
|
2930010WL029911
|
visalamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
visalamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-040-003/258
(Saragapalli)
|
2930010000NRG23130820220821792
|
17/08/2022
|
Bashamary
|
2930010WL029911
|
Bashamary
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bashamary
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-040-003/269
(Saragapalli)
|
2930010000NRG23130820220821795
|
17/08/2022
|
Sagayam
|
2930010WL029911
|
Sagayam
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-040-003/270-A
(Saragapalli)
|
2930010000NRG23130820220821796
|
17/08/2022
|
Amulraja
|
2930010WL029911
|
Amulraja
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amulraja
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-040-003/275
(Saragapalli)
|
2930010000NRG23130820220821798
|
17/08/2022
|
Anniyamma
|
2930010WL029911
|
Anniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-040-003/283-B
(Saragapalli)
|
2930010000NRG23130820220821801
|
17/08/2022
|
Reajena
|
2930010WL029911
|
Reajena
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Reajena
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-040-003/284-B
(Saragapalli)
|
2930010000NRG23130820220821802
|
17/08/2022
|
Pilameena
|
2930010WL029911
|
Pilameena
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pilameena
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-040-003/291-A
(Saragapalli)
|
2930010000NRG23130820220821803
|
17/08/2022
|
Jayseandha
|
2930010WL029911
|
Jayseandha
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayseandha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-040-003/396-A
(Saragapalli)
|
2930010000NRG23130820220821804
|
17/08/2022
|
Tominikmary
|
2930010WL029911
|
Tominikmary
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tominikmary
|
UNION BANK OF INDIA(508500)
|
|
17
|
THALLY
|
TN-30-010-040-003/445-A
(Saragapalli)
|
2930010000NRG23130820220821806
|
17/08/2022
|
Istallamarry
|
2930010WL029911
|
Istallamarry
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Istallamarry
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-040-003/479-B
(Saragapalli)
|
2930010000NRG23130820220821807
|
17/08/2022
|
Latha
|
2930010WL029911
|
Latha
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-040-003/665
(Saragapalli)
|
2930010000NRG23130820220821808
|
17/08/2022
|
Therasa
|
2930010WL029911
|
Therasa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Therasa
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-040-003/714
(Saragapalli)
|
2930010000NRG23130820220821810
|
17/08/2022
|
MarryRani
|
2930010WL029911
|
MarryRani
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
MarryRani
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-040-003/721-A
(Saragapalli)
|
2930010000NRG23130820220821811
|
17/08/2022
|
Madhalaimery
|
2930010WL029911
|
Madhalaimery
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhalaimery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
THALLY
|
TN-30-010-040-040/116
(Saragapalli)
|
2930010000NRG23130820220821815
|
17/08/2022
|
Muniyamma.
|
2930010WL029911
|
Muniyamma.
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyamma.
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-040-040/131
(Saragapalli)
|
2930010000NRG23130820220821816
|
17/08/2022
|
Bagyamma
|
2930010WL029911
|
Bagyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-040-040/135
(Saragapalli)
|
2930010000NRG23130820220821817
|
17/08/2022
|
Munilakshmamma
|
2930010WL029911
|
Munilakshmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-040-040/139
(Saragapalli)
|
2930010000NRG23130820220821818
|
17/08/2022
|
Uma
|
2930010WL029911
|
Uma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THALLY
|
TN-30-010-040-040/142
(Saragapalli)
|
2930010000NRG23130820220821819
|
17/08/2022
|
Baghyamma
|
2930010WL029911
|
Baghyamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-040-040/205
(Saragapalli)
|
2930010000NRG23130820220821820
|
17/08/2022
|
Rajeenarani
|
2930010WL029911
|
Rajeenarani
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeenarani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-040-040/207
(Saragapalli)
|
2930010000NRG23130820220821821
|
17/08/2022
|
Suseela
|
2930010WL029911
|
Suseela
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suseela
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-040-040/222-B
(Saragapalli)
|
2930010000NRG23130820220821822
|
17/08/2022
|
Sagaya Meri
|
2930010WL029911
|
Sagaya Meri
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagaya Meri
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-040-040/225
(Saragapalli)
|
2930010000NRG23130820220821823
|
17/08/2022
|
Aniyamma
|
2930010WL029911
|
Aniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aniyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-040-040/226
(Saragapalli)
|
2930010000NRG23130820220821824
|
17/08/2022
|
Sandagappa
|
2930010WL029911
|
Sandagappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sandagappa
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-040-040/232
(Saragapalli)
|
2930010000NRG23130820220821825
|
17/08/2022
|
Irudhayamery
|
2930010WL029911
|
Irudhayamery
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Irudhayamery
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-040-040/233
(Saragapalli)
|
2930010000NRG23130820220821826
|
17/08/2022
|
Reethamma
|
2930010WL029911
|
Reethamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Reethamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-040-040/241
(Saragapalli)
|
2930010000NRG23130820220821827
|
17/08/2022
|
Rosamma
|
2930010WL029911
|
Rosamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rosamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-040-040/406
(Saragapalli)
|
2930010000NRG23130820220821829
|
17/08/2022
|
Anithamery
|
2930010WL029911
|
Anithamery
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anithamery
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-040-040/411
(Saragapalli)
|
2930010000NRG23130820220821830
|
17/08/2022
|
Philomina
|
2930010WL029911
|
Philomina
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Philomina
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-040-040/424
(Saragapalli)
|
2930010000NRG23130820220821831
|
17/08/2022
|
Shamala
|
2930010WL029911
|
Shamala
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shamala
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-040-040/430
(Saragapalli)
|
2930010000NRG23130820220821832
|
17/08/2022
|
Reetamma
|
2930010WL029911
|
Reetamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Reetamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-040-040/450
(Saragapalli)
|
2930010000NRG23130820220821833
|
17/08/2022
|
Chinnamma
|
2930010WL029911
|
Chinnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-040-040/473
(Saragapalli)
|
2930010000NRG23130820220821834
|
17/08/2022
|
Prema
|
2930010WL029911
|
Prema
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prema
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-040-040/545
(Saragapalli)
|
2930010000NRG23130820220821835
|
17/08/2022
|
Kanthamma
|
2930010WL029911
|
Kanthamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-040-040/673-A
(Saragapalli)
|
2930010000NRG23130820220821836
|
17/08/2022
|
Sowriyamma
|
2930010WL029911
|
Sowriyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sowriyamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-040-040/674-A
(Saragapalli)
|
2930010000NRG23130820220821837
|
17/08/2022
|
Anthonymary
|
2930010WL029911
|
Anthonymary
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anthonymary
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-040-040/679
(Saragapalli)
|
2930010000NRG23130820220821838
|
17/08/2022
|
Andoniyamma
|
2930010WL029911
|
Andoniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
Andoniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
45
|
THALLY
|
TN-30-010-040-040/380
(Saragapalli)
|
2930010000NRG23130820220821828
|
17/08/2022
|
Madhaliamary
|
2930010WL029911
|
Madhaliamary
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhaliamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|