|
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)
|
2930010000NRG23051120221373600
|
05/11/2022
|
Lakshmi
|
2930010WL045178
|
Lakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-002/418-A
(Naganur)
|
2930010000NRG23051120221373601
|
05/11/2022
|
Usha
|
2930010WL045178
|
Usha
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-002/469-A
(Naganur)
|
2930010000NRG23051120221373602
|
05/11/2022
|
Sarasamma
|
2930010WL045178
|
Sarasamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-002/590
(Naganur)
|
2930010000NRG23051120221373603
|
05/11/2022
|
Valliyamma
|
2930010WL045178
|
Valliyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-036-002/645
(Naganur)
|
2930010000NRG23051120221373604
|
05/11/2022
|
Lakshmamma
|
2930010WL045178
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-036-002/797
(Naganur)
|
2930010000NRG23051120221373605
|
05/11/2022
|
Saroja
|
2930010WL045178
|
Saroja
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-036-002/803
(Naganur)
|
2930010000NRG23051120221373606
|
05/11/2022
|
Chinnamma
|
2930010WL045178
|
Chinnamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-036-002/811
(Naganur)
|
2930010000NRG23051120221373607
|
05/11/2022
|
Balamma
|
2930010WL045178
|
Balamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Balamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-036-002/828
(Naganur)
|
2930010000NRG23051120221373608
|
05/11/2022
|
Nirmala
|
2930010WL045178
|
Nirmala
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-036-005/363-A
(Naganur)
|
2930010000NRG23051120221373609
|
05/11/2022
|
Sakamma
|
2930010WL045178
|
Sakamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-036-005/389-A
(Naganur)
|
2930010000NRG23051120221373610
|
05/11/2022
|
Madhuramma
|
2930010WL045178
|
Madhuramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-036-036/1-A
(Naganur)
|
2930010000NRG23051120221373611
|
05/11/2022
|
Venkatlakshmi
|
2930010WL045178
|
Venkatlakshmi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
Venkatlakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-036-036/224-A
(Naganur)
|
2930010000NRG23051120221373612
|
05/11/2022
|
Lakshmamma
|
2930010WL045178
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-036-036/241
(Naganur)
|
2930010000NRG23051120221373613
|
05/11/2022
|
Ravi
|
2930010WL045178
|
Ravi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ravi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-036-036/255
(Naganur)
|
2930010000NRG23051120221373615
|
05/11/2022
|
CHinnamma
|
2930010WL045178
|
CHinnamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHinnamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-036-036/258
(Naganur)
|
2930010000NRG23051120221373616
|
05/11/2022
|
Sarojamma
|
2930010WL045178
|
Sarojamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-036-036/266
(Naganur)
|
2930010000NRG23051120221373617
|
05/11/2022
|
Ammaiya
|
2930010WL045178
|
Ammaiya
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-036-036/359
(Naganur)
|
2930010000NRG23051120221373618
|
05/11/2022
|
vasantha
|
2930010WL045178
|
vasantha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
vasantha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-036-036/366
(Naganur)
|
2930010000NRG23051120221373619
|
05/11/2022
|
Mangamma
|
2930010WL045178
|
Mangamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-036-036/388
(Naganur)
|
2930010000NRG23051120221373622
|
05/11/2022
|
Manjula
|
2930010WL045178
|
Manjula
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-036-036/417
(Naganur)
|
2930010000NRG23051120221373623
|
05/11/2022
|
Lalitha
|
2930010WL045178
|
Lalitha
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-036-036/430
(Naganur)
|
2930010000NRG23051120221373624
|
05/11/2022
|
Munilakshmamma
|
2930010WL045178
|
Munilakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-036-036/549
(Naganur)
|
2930010000NRG23051120221373626
|
05/11/2022
|
Sivagami
|
2930010WL045178
|
Sivagami
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-036-036/593
(Naganur)
|
2930010000NRG23051120221373627
|
05/11/2022
|
Chinnamma
|
2930010WL045178
|
Chinnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-036-036/78
(Naganur)
|
2930010000NRG23051120221373628
|
05/11/2022
|
Munirathnamma
|
2930010WL045178
|
Munirathnamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
16/11/2022
|
|
032596268
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|