|
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-30-010-009-001/350
(Binnamangalam)
|
2930010000NRG23020920220954587
|
03/09/2022
|
Sasikala
|
2930010WL033763
|
Sasikala
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-009-002/563
(Binnamangalam)
|
2930010000NRG23020920220954588
|
03/09/2022
|
Rani
|
2930010WL033763
|
Rani
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-009-004/526
(Binnamangalam)
|
2930010000NRG23020920220954589
|
03/09/2022
|
Nagappa
|
2930010WL033763
|
Nagappa
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-009-005/104-A
(Binnamangalam)
|
2930010000NRG23020920220954548
|
03/09/2022
|
Parvathamma
|
2930010WL033762
|
Parvathamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-009-005/110-A
(Binnamangalam)
|
2930010000NRG23020920220954549
|
03/09/2022
|
Ammaiyamma
|
2930010WL033762
|
Ammaiyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ammaiyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-009-005/279-A
(Binnamangalam)
|
2930010000NRG23020920220954550
|
03/09/2022
|
Gowramma
|
2930010WL033762
|
Gowramma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-009-005/367-A
(Binnamangalam)
|
2930010000NRG23020920220954551
|
03/09/2022
|
Sakamma
|
2930010WL033762
|
Sakamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-009-005/494-A
(Binnamangalam)
|
2930010000NRG23020920220954553
|
03/09/2022
|
Ambuja
|
2930010WL033762
|
Ambuja
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ambuja
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-009-005/496-A
(Binnamangalam)
|
2930010000NRG23020920220954554
|
03/09/2022
|
Madevamma
|
2930010WL033762
|
Madevamma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-009-005/504
(Binnamangalam)
|
2930010000NRG23020920220954555
|
03/09/2022
|
Ramanna
|
2930010WL033762
|
Ramanna
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramanna
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-009-005/570
(Binnamangalam)
|
2930010000NRG23020920220954556
|
03/09/2022
|
Munirathnamma
|
2930010WL033762
|
Munirathnamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-009-006/353-A
(Binnamangalam)
|
2930010000NRG23020920220954591
|
03/09/2022
|
Munirathnamma
|
2930010WL033763
|
Munirathnamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-009-006/354
(Binnamangalam)
|
2930010000NRG23020920220954592
|
03/09/2022
|
Gullamma.
|
2930010WL033763
|
Gullamma.
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gullamma.
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-009-009/106
(Binnamangalam)
|
2930010000NRG23020920220954559
|
03/09/2022
|
Chikkanarasimha
|
2930010WL033762
|
Chikkanarasimha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chikkanarasimha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-009-009/107
(Binnamangalam)
|
2930010000NRG23020920220954560
|
03/09/2022
|
Nagamma
|
2930010WL033762
|
Nagamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-009-009/122
(Binnamangalam)
|
2930010000NRG23020920220954561
|
03/09/2022
|
Yasodha
|
2930010WL033762
|
Yasodha
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-009-009/129
(Binnamangalam)
|
2930010000NRG23020920220954593
|
03/09/2022
|
Neelamma
|
2930010WL033763
|
Neelamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-009-009/177
(Binnamangalam)
|
2930010000NRG23020920220954596
|
03/09/2022
|
Parvathamma
|
2930010WL033763
|
Parvathamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-009-009/183
(Binnamangalam)
|
2930010000NRG23020920220954597
|
03/09/2022
|
Lakshmamma
|
2930010WL033763
|
Lakshmamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-009-009/208
(Binnamangalam)
|
2930010000NRG23020920220954562
|
03/09/2022
|
Bharathi
|
2930010WL033762
|
Bharathi
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-009-009/219
(Binnamangalam)
|
2930010000NRG23020920220954563
|
03/09/2022
|
Sarojamma
|
2930010WL033762
|
Sarojamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-009-009/236
(Binnamangalam)
|
2930010000NRG23020920220954564
|
03/09/2022
|
Madhamma
|
2930010WL033762
|
Madhamma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-009-009/238
(Binnamangalam)
|
2930010000NRG23020920220954565
|
03/09/2022
|
Munilakshmamma
|
2930010WL033762
|
Munilakshmamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-009-009/253
(Binnamangalam)
|
2930010000NRG23020920220954566
|
03/09/2022
|
Chenniramma
|
2930010WL033762
|
Chenniramma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chenniramma
|
BANK OF BARODA(606985)
|
|
25
|
THALLY
|
TN-30-010-009-009/255
(Binnamangalam)
|
2930010000NRG23020920220954567
|
03/09/2022
|
Munirathnamma
|
2930010WL033762
|
Munirathnamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-009-009/258
(Binnamangalam)
|
2930010000NRG23020920220954568
|
03/09/2022
|
Nagamma
|
2930010WL033762
|
Nagamma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-009-009/262
(Binnamangalam)
|
2930010000NRG23020920220954569
|
03/09/2022
|
Rukkamma
|
2930010WL033762
|
Rukkamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-009-009/269
(Binnamangalam)
|
2930010000NRG23020920220954571
|
03/09/2022
|
Aalamma
|
2930010WL033762
|
Aalamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Aalamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-009-009/278
(Binnamangalam)
|
2930010000NRG23020920220954572
|
03/09/2022
|
Shanthamma
|
2930010WL033762
|
Shanthamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-009-009/281
(Binnamangalam)
|
2930010000NRG23020920220954573
|
03/09/2022
|
Lakshmi
|
2930010WL033762
|
Lakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-009-009/282
(Binnamangalam)
|
2930010000NRG23020920220954574
|
03/09/2022
|
Nagamma
|
2930010WL033762
|
Nagamma
|
00176
|
IDIB000T060
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-009-009/291
(Binnamangalam)
|
2930010000NRG23020920220954599
|
03/09/2022
|
Ramakka
|
2930010WL033763
|
Ramakka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-009-009/296
(Binnamangalam)
|
2930010000NRG23020920220954600
|
03/09/2022
|
Narayanappa
|
2930010WL033763
|
Narayanappa
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-009-009/309
(Binnamangalam)
|
2930010000NRG23020920220954601
|
03/09/2022
|
Rajamma
|
2930010WL033763
|
Rajamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-009-009/318
(Binnamangalam)
|
2930010000NRG23020920220954602
|
03/09/2022
|
Lakshmamma
|
2930010WL033763
|
Lakshmamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-009-009/319
(Binnamangalam)
|
2930010000NRG23020920220954603
|
03/09/2022
|
sujatha
|
2930010WL033763
|
sujatha
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
sujatha
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-009-009/332
(Binnamangalam)
|
2930010000NRG23020920220954605
|
03/09/2022
|
Gurramma
|
2930010WL033763
|
Gurramma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gurramma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-009-009/333
(Binnamangalam)
|
2930010000NRG23020920220954606
|
03/09/2022
|
Ramakka
|
2930010WL033763
|
Ramakka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-009-009/345
(Binnamangalam)
|
2930010000NRG23020920220954607
|
03/09/2022
|
Lakshmi
|
2930010WL033763
|
Lakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-009-009/369
(Binnamangalam)
|
2930010000NRG23020920220954576
|
03/09/2022
|
Munirangamma
|
2930010WL033762
|
Munirangamma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirangamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-009-009/379
(Binnamangalam)
|
2930010000NRG23020920220954577
|
03/09/2022
|
Lakshmamma
|
2930010WL033762
|
Lakshmamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-009-009/383
(Binnamangalam)
|
2930010000NRG23020920220954579
|
03/09/2022
|
Rajamma
|
2930010WL033762
|
Rajamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-009-009/388
(Binnamangalam)
|
2930010000NRG23020920220954580
|
03/09/2022
|
Jayamma
|
2930010WL033762
|
Jayamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-009-009/416
(Binnamangalam)
|
2930010000NRG23020920220954581
|
03/09/2022
|
Munirathna
|
2930010WL033762
|
Munirathna
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-009-009/418-A
(Binnamangalam)
|
2930010000NRG23020920220954609
|
03/09/2022
|
Devamma
|
2930010WL033763
|
Devamma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-009-009/422
(Binnamangalam)
|
2930010000NRG23020920220954582
|
03/09/2022
|
Padhmamma
|
2930010WL033762
|
Padhmamma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-009-009/424
(Binnamangalam)
|
2930010000NRG23020920220954583
|
03/09/2022
|
munirathnamma
|
2930010WL033762
|
munirathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
munirathnamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-009-009/443
(Binnamangalam)
|
2930010000NRG23020920220954610
|
03/09/2022
|
Baghyamma
|
2930010WL033763
|
Baghyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-009-009/446
(Binnamangalam)
|
2930010000NRG23020920220954611
|
03/09/2022
|
Rajamma
|
2930010WL033763
|
Rajamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-009-009/62
(Binnamangalam)
|
2930010000NRG23020920220954618
|
03/09/2022
|
Akkayamma
|
2930010WL033763
|
Akkayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|