|
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-30-010-031-001/293
(Mallasandiriam)
|
2930010000NRG23140720220580717
|
14/07/2022
|
Sowriyamma
|
2930010WL022104
|
Sowriyamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sowriyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-031-001/604-A
(Mallasandiriam)
|
2930010000NRG23140720220580724
|
14/07/2022
|
Meri
|
2930010WL022104
|
Meri
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meri
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-031-001/667
(Mallasandiriam)
|
2930010000NRG23140720220580726
|
14/07/2022
|
Martha
|
2930010WL022104
|
Martha
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Martha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-031-001/671
(Mallasandiriam)
|
2930010000NRG23140720220580727
|
14/07/2022
|
Niramala
|
2930010WL022104
|
Niramala
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Niramala
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-031-001/730
(Mallasandiriam)
|
2930010000NRG23140720220580728
|
14/07/2022
|
Kanaga
|
2930010WL022104
|
Kanaga
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-031-004/649
(Mallasandiriam)
|
2930010000NRG23140720220580739
|
14/07/2022
|
Nachatharamari
|
2930010WL022104
|
Nachatharamari
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nachatharamari
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-031-004/652
(Mallasandiriam)
|
2930010000NRG23140720220580740
|
14/07/2022
|
Amalajoseben
|
2930010WL022104
|
Amalajoseben
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amalajoseben
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-031-004/655
(Mallasandiriam)
|
2930010000NRG23140720220580741
|
14/07/2022
|
Jayamma
|
2930010WL022104
|
Jayamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-031-004/706
(Mallasandiriam)
|
2930010000NRG23140720220580742
|
14/07/2022
|
Rithamary
|
2930010WL022104
|
Rithamary
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rithamary
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-031-009/692
(Mallasandiriam)
|
2930010000NRG23140720220580744
|
14/07/2022
|
Rathanamma
|
2930010WL022104
|
Rathanamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-031-031/191-A
(Mallasandiriam)
|
2930010000NRG23140720220580745
|
14/07/2022
|
lakshmamma
|
2930010WL022104
|
lakshmamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-031-031/204-A
(Mallasandiriam)
|
2930010000NRG23140720220580746
|
14/07/2022
|
Nagarathinamma
|
2930010WL022104
|
Nagarathinamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-031-031/219-A
(Mallasandiriam)
|
2930010000NRG23140720220580748
|
14/07/2022
|
Chikkamma
|
2930010WL022104
|
Chikkamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-031-031/260
(Mallasandiriam)
|
2930010000NRG23140720220580754
|
14/07/2022
|
Sivamma
|
2930010WL022104
|
Sivamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-031-031/269-A
(Mallasandiriam)
|
2930010000NRG23140720220580757
|
14/07/2022
|
Lalitha
|
2930010WL022104
|
Lalitha
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-031-031/277
(Mallasandiriam)
|
2930010000NRG23140720220580758
|
14/07/2022
|
kariyappa
|
2930010WL022104
|
kariyappa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
kariyappa
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-031-031/278-A
(Mallasandiriam)
|
2930010000NRG23140720220580759
|
14/07/2022
|
Sambamma
|
2930010WL022104
|
Sambamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sambamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-031-031/281-A
(Mallasandiriam)
|
2930010000NRG23140720220580760
|
14/07/2022
|
Lakshumamma
|
2930010WL022104
|
Lakshumamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshumamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-031-031/291-A
(Mallasandiriam)
|
2930010000NRG23140720220580761
|
14/07/2022
|
Mathlaimary
|
2930010WL022104
|
Mathlaimary
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mathlaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-031-031/300-A
(Mallasandiriam)
|
2930010000NRG23140720220580762
|
14/07/2022
|
Gnanamary
|
2930010WL022104
|
Gnanamary
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gnanamary
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-031-031/301-A
(Mallasandiriam)
|
2930010000NRG23140720220580763
|
14/07/2022
|
Philomina
|
2930010WL022104
|
Philomina
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Philomina
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-031-031/326-A
(Mallasandiriam)
|
2930010000NRG23140720220580765
|
14/07/2022
|
Samansmary
|
2930010WL022104
|
Samansmary
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Samansmary
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-031-031/463-a
(Mallasandiriam)
|
2930010000NRG23140720220580769
|
14/07/2022
|
Chikkamma
|
2930010WL022104
|
Chikkamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-031-031/467-a
(Mallasandiriam)
|
2930010000NRG23140720220580771
|
14/07/2022
|
Kempamma
|
2930010WL022104
|
Kempamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-031-031/505
(Mallasandiriam)
|
2930010000NRG23140720220580777
|
14/07/2022
|
Devamma
|
2930010WL022104
|
Devamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-031-031/526
(Mallasandiriam)
|
2930010000NRG23140720220580779
|
14/07/2022
|
Chikkamam
|
2930010WL022104
|
Chikkamam
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chikkamam
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-031-031/548
(Mallasandiriam)
|
2930010000NRG23140720220580781
|
14/07/2022
|
Kanthamma
|
2930010WL022104
|
Kanthamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-031-031/675
(Mallasandiriam)
|
2930010000NRG23140720220580782
|
14/07/2022
|
Rathanamma
|
2930010WL022104
|
Rathanamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-031-031/677
(Mallasandiriam)
|
2930010000NRG23140720220580783
|
14/07/2022
|
Sidhamma
|
2930010WL022104
|
Sidhamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sidhamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-031-031/684
(Mallasandiriam)
|
2930010000NRG23140720220580784
|
14/07/2022
|
Narayanamma
|
2930010WL022104
|
Narayanamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|