|
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-30-010-036-003/175-A
(Naganur)
|
2930010000NRG23210120231942503
|
21/01/2023
|
Kusamma
|
2930010WL058264
|
Kusamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Kusamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-003/177-B
(Naganur)
|
2930010000NRG23210120231942504
|
21/01/2023
|
Madavi
|
2930010WL058264
|
Madavi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Madavi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-003/278-A
(Naganur)
|
2930010000NRG23210120231942505
|
21/01/2023
|
Yasodha
|
2930010WL058264
|
Yasodha
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-003/522-A
(Naganur)
|
2930010000NRG23210120231942506
|
21/01/2023
|
Thimakka
|
2930010WL058264
|
Thimakka
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-036-003/534-A
(Naganur)
|
2930010000NRG23210120231942507
|
21/01/2023
|
Santhamma
|
2930010WL058264
|
Santhamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-036-003/580
(Naganur)
|
2930010000NRG23210120231942508
|
21/01/2023
|
Lakshmi
|
2930010WL058264
|
Lakshmi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-036-003/636
(Naganur)
|
2930010000NRG23210120231942509
|
21/01/2023
|
Vijaya
|
2930010WL058264
|
Vijaya
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-036-003/648
(Naganur)
|
2930010000NRG23210120231942510
|
21/01/2023
|
Badramma
|
2930010WL058264
|
Badramma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Badramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-036-003/660
(Naganur)
|
2930010000NRG23210120231942511
|
21/01/2023
|
Lalitha
|
2930010WL058264
|
Lalitha
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-036-003/698
(Naganur)
|
2930010000NRG23210120231942512
|
21/01/2023
|
Rathnamma
|
2930010WL058264
|
Rathnamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-036-003/730
(Naganur)
|
2930010000NRG23210120231942513
|
21/01/2023
|
Venkatlakshmi
|
2930010WL058264
|
Venkatlakshmi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Venkatlakshmi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-036-003/734
(Naganur)
|
2930010000NRG23210120231942514
|
21/01/2023
|
Jayalakshmi
|
2930010WL058264
|
Jayalakshmi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-036-003/804
(Naganur)
|
2930010000NRG23210120231942515
|
21/01/2023
|
Bhuvaneshwari
|
2930010WL058264
|
Bhuvaneshwari
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-036-003/840
(Naganur)
|
2930010000NRG23210120231942516
|
21/01/2023
|
Puttamma
|
2930010WL058264
|
Puttamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-036-003/866
(Naganur)
|
2930010000NRG23210120231942517
|
21/01/2023
|
Muniyamma
|
2930010WL058264
|
Muniyamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-036-003/877
(Naganur)
|
2930010000NRG23210120231942518
|
21/01/2023
|
Vijayalakshmi
|
2930010WL058264
|
Vijayalakshmi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268122
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-036-003/882
(Naganur)
|
2930010000NRG23210120231942519
|
21/01/2023
|
Munilakshmi
|
2930010WL058264
|
Munilakshmi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-036-003/884
(Naganur)
|
2930010000NRG23210120231942520
|
21/01/2023
|
Varalakshmi
|
2930010WL058264
|
Varalakshmi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-036-003/886
(Naganur)
|
2930010000NRG23210120231942521
|
21/01/2023
|
Veeramma
|
2930010WL058264
|
Veeramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268122
|
|
Veeramma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-036-005/852
(Naganur)
|
2930010000NRG23210120231942523
|
21/01/2023
|
Manju
|
2930010WL058264
|
Manju
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Manju
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-036-005/857
(Naganur)
|
2930010000NRG23210120231942524
|
21/01/2023
|
Munilakshmi
|
2930010WL058264
|
Munilakshmi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-036-036/144
(Naganur)
|
2930010000NRG23210120231942525
|
21/01/2023
|
Rajamma
|
2930010WL058264
|
Rajamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-036-036/152-A
(Naganur)
|
2930010000NRG23210120231942526
|
21/01/2023
|
Lakshmamma
|
2930010WL058264
|
Lakshmamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-036-036/164
(Naganur)
|
2930010000NRG23210120231942527
|
21/01/2023
|
Rathnamma
|
2930010WL058264
|
Rathnamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-036-036/172
(Naganur)
|
2930010000NRG23210120231942529
|
21/01/2023
|
Pappamma
|
2930010WL058264
|
Pappamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-036-036/180
(Naganur)
|
2930010000NRG23210120231942530
|
21/01/2023
|
Thimmakka
|
2930010WL058264
|
Thimmakka
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-036-036/184
(Naganur)
|
2930010000NRG23210120231942531
|
21/01/2023
|
Murugan
|
2930010WL058264
|
Murugan
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268122
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-036-036/190
(Naganur)
|
2930010000NRG23210120231942532
|
21/01/2023
|
Rathnamma
|
2930010WL058264
|
Rathnamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-036-036/203
(Naganur)
|
2930010000NRG23210120231942533
|
21/01/2023
|
Thaiyamma
|
2930010WL058264
|
Thaiyamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Thaiyamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-036-036/205
(Naganur)
|
2930010000NRG23210120231942534
|
21/01/2023
|
Gowramma
|
2930010WL058264
|
Gowramma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-036-036/208
(Naganur)
|
2930010000NRG23210120231942535
|
21/01/2023
|
Santhamma
|
2930010WL058264
|
Santhamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-036-036/378
(Naganur)
|
2930010000NRG23210120231942536
|
21/01/2023
|
Shantha
|
2930010WL058264
|
Shantha
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Shantha
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-036-036/384
(Naganur)
|
2930010000NRG23210120231942537
|
21/01/2023
|
Saraswathi
|
2930010WL058264
|
Saraswathi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-036-036/409
(Naganur)
|
2930010000NRG23210120231942538
|
21/01/2023
|
jayamma
|
2930010WL058264
|
jayamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
02/02/2023
|
|
037268122
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-036-036/436
(Naganur)
|
2930010000NRG23210120231942539
|
21/01/2023
|
Sombamma
|
2930010WL058264
|
Sombamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sombamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-036-036/444
(Naganur)
|
2930010000NRG23210120231942540
|
21/01/2023
|
Rajamma
|
2930010WL058264
|
Rajamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-036-036/451
(Naganur)
|
2930010000NRG23210120231942541
|
21/01/2023
|
Rathnamma
|
2930010WL058264
|
Rathnamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-036-036/456
(Naganur)
|
2930010000NRG23210120231942542
|
21/01/2023
|
Nagama
|
2930010WL058264
|
Nagama
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Nagama
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-036-036/536
(Naganur)
|
2930010000NRG23210120231942544
|
21/01/2023
|
Maniyamma
|
2930010WL058264
|
Maniyamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Maniyamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-036-036/542
(Naganur)
|
2930010000NRG23210120231942545
|
21/01/2023
|
Madevi
|
2930010WL058264
|
Madevi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Madevi
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-036-036/561
(Naganur)
|
2930010000NRG23210120231942546
|
21/01/2023
|
Munirathna
|
2930010WL058264
|
Munirathna
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-036-036/563
(Naganur)
|
2930010000NRG23210120231942547
|
21/01/2023
|
Basamma
|
2930010WL058264
|
Basamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Basamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-036-036/564
(Naganur)
|
2930010000NRG23210120231942548
|
21/01/2023
|
Venkatagiriyamma
|
2930010WL058264
|
Venkatagiriyamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Venkatagiriyamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-036-036/566
(Naganur)
|
2930010000NRG23210120231942549
|
21/01/2023
|
Basamma
|
2930010WL058264
|
Basamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Basamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-036-036/57
(Naganur)
|
2930010000NRG23210120231942550
|
21/01/2023
|
Kuppamma
|
2930010WL058264
|
Kuppamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-036-036/579
(Naganur)
|
2930010000NRG23210120231942551
|
21/01/2023
|
Radhamma
|
2930010WL058264
|
Radhamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-036-036/581
(Naganur)
|
2930010000NRG23210120231942552
|
21/01/2023
|
Sarasvathi
|
2930010WL058264
|
Sarasvathi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-036-036/600-A
(Naganur)
|
2930010000NRG23210120231942553
|
21/01/2023
|
Bharathi
|
2930010WL058264
|
Bharathi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-036-036/617
(Naganur)
|
2930010000NRG23210120231942554
|
21/01/2023
|
Munirathna
|
2930010WL058264
|
Munirathna
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-036-036/622
(Naganur)
|
2930010000NRG23210120231942555
|
21/01/2023
|
Neelamma
|
2930010WL058264
|
Neelamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-036-036/633
(Naganur)
|
2930010000NRG23210120231942556
|
21/01/2023
|
Sarasamma
|
2930010WL058264
|
Sarasamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-036-036/637-A
(Naganur)
|
2930010000NRG23210120231942557
|
21/01/2023
|
Rathnamma
|
2930010WL058264
|
Rathnamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-036-036/823
(Naganur)
|
2930010000NRG23210120231942558
|
21/01/2023
|
Bagaiyamma
|
2930010WL058264
|
Bagaiyamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Bagaiyamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-036-036/837
(Naganur)
|
2930010000NRG23210120231942559
|
21/01/2023
|
Roopa
|
2930010WL058264
|
Roopa
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Roopa
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-036-036/85
(Naganur)
|
2930010000NRG23210120231942560
|
21/01/2023
|
Munithay
|
2930010WL058264
|
Munithay
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Munithay
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-036-036/851
(Naganur)
|
2930010000NRG23210120231942561
|
21/01/2023
|
Nethravathi
|
2930010WL058264
|
Nethravathi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268122
|
|
Nethravathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-036-036/89
(Naganur)
|
2930010000NRG23210120231942562
|
21/01/2023
|
Thaimuthamma
|
2930010WL058264
|
Thaimuthamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
03/02/2023
|
|
037268122
|
|
Thaimuthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|