|
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-30-010-010-003/110-B
(Choodasandiram)
|
2930010000NRG23220720220643543
|
22/07/2022
|
Bodamma
|
2930010WL024465
|
Bodamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bodamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-003/492
(Choodasandiram)
|
2930010000NRG23220720220643544
|
22/07/2022
|
Jayamma
|
2930010WL024465
|
Jayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-003/526
(Choodasandiram)
|
2930010000NRG23220720220643545
|
22/07/2022
|
Chandramma
|
2930010WL024465
|
Chandramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-006/332-A
(Choodasandiram)
|
2930010000NRG23220720220643548
|
22/07/2022
|
Parvathamma
|
2930010WL024465
|
Parvathamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-006/448
(Choodasandiram)
|
2930010000NRG23220720220643549
|
22/07/2022
|
JaiLakshmamma
|
2930010WL024465
|
JaiLakshmamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
JaiLakshmamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-006/459-A
(Choodasandiram)
|
2930010000NRG23220720220643550
|
22/07/2022
|
Rukmani
|
2930010WL024465
|
Rukmani
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-006/480
(Choodasandiram)
|
2930010000NRG23220720220643551
|
22/07/2022
|
Prabavathi
|
2930010WL024465
|
Prabavathi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-006/486-A
(Choodasandiram)
|
2930010000NRG23220720220643552
|
22/07/2022
|
Gowramma
|
2930010WL024465
|
Gowramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-008/227-A
(Choodasandiram)
|
2930010000NRG23220720220643554
|
22/07/2022
|
Nagaraj
|
2930010WL024465
|
Nagaraj
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-008/278
(Choodasandiram)
|
2930010000NRG23220720220643557
|
22/07/2022
|
Santhamma
|
2930010WL024465
|
Santhamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-008/403
(Choodasandiram)
|
2930010000NRG23220720220643558
|
22/07/2022
|
savitha
|
2930010WL024465
|
savitha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
savitha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-008/457-A
(Choodasandiram)
|
2930010000NRG23220720220643559
|
22/07/2022
|
Chinnamma
|
2930010WL024465
|
Chinnamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-010/175-A
(Choodasandiram)
|
2930010000NRG23220720220643560
|
22/07/2022
|
Marakka
|
2930010WL024465
|
Marakka
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marakka
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-010/271
(Choodasandiram)
|
2930010000NRG23220720220643561
|
22/07/2022
|
Shylaja
|
2930010WL024465
|
Shylaja
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shylaja
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-010/285
(Choodasandiram)
|
2930010000NRG23220720220643563
|
22/07/2022
|
Jayama
|
2930010WL024465
|
Jayama
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayama
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-010/299
(Choodasandiram)
|
2930010000NRG23220720220643564
|
22/07/2022
|
Nagamma
|
2930010WL024465
|
Nagamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-010/339-A
(Choodasandiram)
|
2930010000NRG23220720220643565
|
22/07/2022
|
Papamma
|
2930010WL024465
|
Papamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
Papamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-010/360
(Choodasandiram)
|
2930010000NRG23220720220643566
|
22/07/2022
|
Gowramma
|
2930010WL024465
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-010/370-A
(Choodasandiram)
|
2930010000NRG23220720220643567
|
22/07/2022
|
Ravikumar
|
2930010WL024465
|
Ravikumar
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-010/408-A
(Choodasandiram)
|
2930010000NRG23220720220643568
|
22/07/2022
|
venkatamma
|
2930010WL024465
|
venkatamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
venkatamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-010-010/425-A
(Choodasandiram)
|
2930010000NRG23220720220643569
|
22/07/2022
|
Dhavamma.
|
2930010WL024465
|
Dhavamma.
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhavamma.
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-010-010/426
(Choodasandiram)
|
2930010000NRG23220720220643570
|
22/07/2022
|
Muniyamma
|
2930010WL024465
|
Muniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-010-010/52
(Choodasandiram)
|
2930010000NRG23220720220643571
|
22/07/2022
|
Usharani
|
2930010WL024465
|
Usharani
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Usharani
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-010-010/72
(Choodasandiram)
|
2930010000NRG23220720220643576
|
22/07/2022
|
Kadhiramma
|
2930010WL024465
|
Kadhiramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-010-010/98
(Choodasandiram)
|
2930010000NRG23220720220643578
|
22/07/2022
|
Rathnabai
|
2930010WL024465
|
Rathnabai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathnabai
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-010-011/235-B
(Choodasandiram)
|
2930010000NRG23220720220643579
|
22/07/2022
|
Thimakka
|
2930010WL024465
|
Thimakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27940
|
27940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27940
|
27940
|
|
|
|
|
|
|
|