|
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-30-010-010-006/393
(Choodasandiram)
|
2930010000NRG23251120221524501
|
25/11/2022
|
Nanjamma
|
2930010WL049227
|
Nanjamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-006/442-A
(Choodasandiram)
|
2930010000NRG23251120221524502
|
25/11/2022
|
Venkatamma
|
2930010WL049227
|
Venkatamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-006/459-A
(Choodasandiram)
|
2930010000NRG23251120221524503
|
25/11/2022
|
Rukmani
|
2930010WL049227
|
Rukmani
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-006/46-A
(Choodasandiram)
|
2930010000NRG23251120221524504
|
25/11/2022
|
Gowramma
|
2930010WL049227
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-006/476-A
(Choodasandiram)
|
2930010000NRG23251120221524505
|
25/11/2022
|
munirathnamma
|
2930010WL049227
|
munirathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
munirathnamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-006/480
(Choodasandiram)
|
2930010000NRG23251120221524506
|
25/11/2022
|
Prabavathi
|
2930010WL049227
|
Prabavathi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-006/486-A
(Choodasandiram)
|
2930010000NRG23251120221524507
|
25/11/2022
|
Gowramma
|
2930010WL049227
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-008/335-A
(Choodasandiram)
|
2930010000NRG23251120221524511
|
25/11/2022
|
Manjula
|
2930010WL049227
|
Manjula
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-010/130
(Choodasandiram)
|
2930010000NRG23251120221524513
|
25/11/2022
|
Seethamma
|
2930010WL049227
|
Seethamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
10/12/2022
|
|
026442813
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-010/134
(Choodasandiram)
|
2930010000NRG23251120221524515
|
25/11/2022
|
Gowramma
|
2930010WL049227
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-010/175-A
(Choodasandiram)
|
2930010000NRG23251120221524516
|
25/11/2022
|
Marakka
|
2930010WL049227
|
Marakka
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Marakka
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-010/271
(Choodasandiram)
|
2930010000NRG23251120221524518
|
25/11/2022
|
Shylaja
|
2930010WL049227
|
Shylaja
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Shylaja
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-010/272-a
(Choodasandiram)
|
2930010000NRG23251120221524519
|
25/11/2022
|
Guramma
|
2930010WL049227
|
Guramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Guramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-010/277
(Choodasandiram)
|
2930010000NRG23251120221524520
|
25/11/2022
|
Munirathina
|
2930010WL049227
|
Munirathina
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-010/285
(Choodasandiram)
|
2930010000NRG23251120221524521
|
25/11/2022
|
Jayama
|
2930010WL049227
|
Jayama
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jayama
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-010/325
(Choodasandiram)
|
2930010000NRG23251120221524523
|
25/11/2022
|
Munirathna
|
2930010WL049227
|
Munirathna
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-010/354-A
(Choodasandiram)
|
2930010000NRG23251120221524524
|
25/11/2022
|
Chinnathimmaya
|
2930010WL049227
|
Chinnathimmaya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chinnathimmaya
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-010/357-A
(Choodasandiram)
|
2930010000NRG23251120221524525
|
25/11/2022
|
Muthayamma
|
2930010WL049227
|
Muthayamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muthayamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-010/359
(Choodasandiram)
|
2930010000NRG23251120221524526
|
25/11/2022
|
Radha
|
2930010WL049227
|
Radha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-010/370-A
(Choodasandiram)
|
2930010000NRG23251120221524527
|
25/11/2022
|
Ravikumar
|
2930010WL049227
|
Ravikumar
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-010-010/373-A
(Choodasandiram)
|
2930010000NRG23251120221524528
|
25/11/2022
|
Dhanalakshmi
|
2930010WL049227
|
Dhanalakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-010-010/41
(Choodasandiram)
|
2930010000NRG23251120221524529
|
25/11/2022
|
Sarojamma.
|
2930010WL049227
|
Sarojamma.
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sarojamma.
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-010-010/44-A
(Choodasandiram)
|
2930010000NRG23251120221524530
|
25/11/2022
|
santhamma
|
2930010WL049227
|
santhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
santhamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-010-010/49
(Choodasandiram)
|
2930010000NRG23251120221524531
|
25/11/2022
|
Savithriyamma
|
2930010WL049227
|
Savithriyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Savithriyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-010-010/72
(Choodasandiram)
|
2930010000NRG23251120221524533
|
25/11/2022
|
Kadhiramma
|
2930010WL049227
|
Kadhiramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|