|
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-30-010-036-002/408-A
(Naganur)
|
2930010000NRG23300620220472319
|
01/07/2022
|
Lakshmi
|
2930010WL017790
|
Lakshmi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-002/469-A
(Naganur)
|
2930010000NRG23300620220472320
|
01/07/2022
|
Sarasamma
|
2930010WL017790
|
Sarasamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-002/645
(Naganur)
|
2930010000NRG23300620220472322
|
01/07/2022
|
Lakshmamma
|
2930010WL017790
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-002/666
(Naganur)
|
2930010000NRG23300620220472323
|
01/07/2022
|
Kaveri
|
2930010WL017790
|
Kaveri
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-036-002/741
(Naganur)
|
2930010000NRG23300620220472324
|
01/07/2022
|
Subbamma
|
2930010WL017790
|
Subbamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-036-002/759
(Naganur)
|
2930010000NRG23300620220472325
|
01/07/2022
|
Renuka
|
2930010WL017790
|
Renuka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Renuka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-036-003/648
(Naganur)
|
2930010000NRG23300620220472327
|
01/07/2022
|
Badramma
|
2930010WL017790
|
Badramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Badramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-036-003/703-A
(Naganur)
|
2930010000NRG23300620220472328
|
01/07/2022
|
Malliga
|
2930010WL017790
|
Malliga
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-036-003/800
(Naganur)
|
2930010000NRG23300620220472329
|
01/07/2022
|
pushpa
|
2930010WL017790
|
pushpa
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
pushpa
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-036-005/323-A
(Naganur)
|
2930010000NRG23300620220472331
|
01/07/2022
|
Ambika
|
2930010WL017790
|
Ambika
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ambika
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-036-005/780-A
(Naganur)
|
2930010000NRG23300620220472332
|
01/07/2022
|
Chandrappa
|
2930010WL017790
|
Chandrappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandrappa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-036-036/21-A
(Naganur)
|
2930010000NRG23300620220472333
|
01/07/2022
|
Marappa
|
2930010WL017790
|
Marappa
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Marappa
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-036-036/221-A
(Naganur)
|
2930010000NRG23300620220472335
|
01/07/2022
|
Rajamma
|
2930010WL017790
|
Rajamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-036-036/222-A
(Naganur)
|
2930010000NRG23300620220472336
|
01/07/2022
|
Rajamma
|
2930010WL017790
|
Rajamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-036-036/228-A
(Naganur)
|
2930010000NRG23300620220472337
|
01/07/2022
|
Anushyia
|
2930010WL017790
|
Anushyia
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anushyia
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-036-036/229
(Naganur)
|
2930010000NRG23300620220472338
|
01/07/2022
|
Lakshmamma
|
2930010WL017790
|
Lakshmamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-036-036/237
(Naganur)
|
2930010000NRG23300620220472339
|
01/07/2022
|
Munithaiyamma
|
2930010WL017790
|
Munithaiyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munithaiyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-036-036/240
(Naganur)
|
2930010000NRG23300620220472340
|
01/07/2022
|
Byaiamma
|
2930010WL017790
|
Byaiamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Byaiamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-036-036/241
(Naganur)
|
2930010000NRG23300620220472341
|
01/07/2022
|
Ravi
|
2930010WL017790
|
Ravi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ravi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-036-036/244-A
(Naganur)
|
2930010000NRG23300620220472342
|
01/07/2022
|
Govindhamma
|
2930010WL017790
|
Govindhamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-036-036/245
(Naganur)
|
2930010000NRG23300620220472343
|
01/07/2022
|
Munithayamma
|
2930010WL017790
|
Munithayamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-036-036/247
(Naganur)
|
2930010000NRG23300620220472344
|
01/07/2022
|
Sowdamma
|
2930010WL017790
|
Sowdamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-036-036/266
(Naganur)
|
2930010000NRG23300620220472345
|
01/07/2022
|
Ammaiya
|
2930010WL017790
|
Ammaiya
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-036-036/284
(Naganur)
|
2930010000NRG23300620220472346
|
01/07/2022
|
Nagarathna
|
2930010WL017790
|
Nagarathna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-036-036/288
(Naganur)
|
2930010000NRG23300620220472347
|
01/07/2022
|
Chennamma
|
2930010WL017790
|
Chennamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-036-036/351
(Naganur)
|
2930010000NRG23300620220472348
|
01/07/2022
|
Manju
|
2930010WL017790
|
Manju
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manju
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-036-036/353
(Naganur)
|
2930010000NRG23300620220472349
|
01/07/2022
|
Chandramma
|
2930010WL017790
|
Chandramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-036-036/356
(Naganur)
|
2930010000NRG23300620220472350
|
01/07/2022
|
sarojamma
|
2930010WL017790
|
sarojamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
sarojamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-036-036/364
(Naganur)
|
2930010000NRG23300620220472351
|
01/07/2022
|
Jothi
|
2930010WL017790
|
Jothi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-036-036/365
(Naganur)
|
2930010000NRG23300620220472352
|
01/07/2022
|
Lakshmamma
|
2930010WL017790
|
Lakshmamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-036-036/37
(Naganur)
|
2930010000NRG23300620220472353
|
01/07/2022
|
Munirathna
|
2930010WL017790
|
Munirathna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-036-036/372
(Naganur)
|
2930010000NRG23300620220472354
|
01/07/2022
|
Sowdamma
|
2930010WL017790
|
Sowdamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-036-036/394
(Naganur)
|
2930010000NRG23300620220472355
|
01/07/2022
|
Munirathna
|
2930010WL017790
|
Munirathna
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-036-036/398
(Naganur)
|
2930010000NRG23300620220472356
|
01/07/2022
|
Gowramma
|
2930010WL017790
|
Gowramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-036-036/410
(Naganur)
|
2930010000NRG23300620220472357
|
01/07/2022
|
Madevamma
|
2930010WL017790
|
Madevamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-036-036/411
(Naganur)
|
2930010000NRG23300620220472358
|
01/07/2022
|
Kalaivani
|
2930010WL017790
|
Kalaivani
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-036-036/438
(Naganur)
|
2930010000NRG23300620220472361
|
01/07/2022
|
Kanthamma
|
2930010WL017790
|
Kanthamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-036-036/549
(Naganur)
|
2930010000NRG23300620220472362
|
01/07/2022
|
Sivagami
|
2930010WL017790
|
Sivagami
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-036-036/566
(Naganur)
|
2930010000NRG23300620220472363
|
01/07/2022
|
Basamma
|
2930010WL017790
|
Basamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Basamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-036-036/567
(Naganur)
|
2930010000NRG23300620220472364
|
01/07/2022
|
Jayamma
|
2930010WL017790
|
Jayamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-036-036/569
(Naganur)
|
2930010000NRG23300620220472365
|
01/07/2022
|
lakshmana
|
2930010WL017790
|
lakshmana
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
lakshmana
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-036-036/579
(Naganur)
|
2930010000NRG23300620220472366
|
01/07/2022
|
Radhamma
|
2930010WL017790
|
Radhamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-036-036/587
(Naganur)
|
2930010000NRG23300620220472367
|
01/07/2022
|
venkatalakshmi
|
2930010WL017790
|
venkatalakshmi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
venkatalakshmi
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-036-036/588
(Naganur)
|
2930010000NRG23300620220472368
|
01/07/2022
|
Rajamma
|
2930010WL017790
|
Rajamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-036-036/593
(Naganur)
|
2930010000NRG23300620220472369
|
01/07/2022
|
Chinnamma
|
2930010WL017790
|
Chinnamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-036-036/595
(Naganur)
|
2930010000NRG23300620220472370
|
01/07/2022
|
Rathnamma
|
2930010WL017790
|
Rathnamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-036-036/611
(Naganur)
|
2930010000NRG23300620220472371
|
01/07/2022
|
Rathnamma
|
2930010WL017790
|
Rathnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-036-036/78
(Naganur)
|
2930010000NRG23300620220472372
|
01/07/2022
|
Munirathnamma
|
2930010WL017790
|
Munirathnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56540
|
56540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56540
|
56540
|
|
|
|
|
|
|
|