|
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-30-010-022-001/446
(Kodiyalam)
|
2930010000NRG23030620220240864
|
03/06/2022
|
Srenivasan
|
2930010WL008751
|
Srenivasan
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Srenivasan
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-022-002/293-A
(Kodiyalam)
|
2930010000NRG23030620220240865
|
03/06/2022
|
nadhiya
|
2930010WL008751
|
nadhiya
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
nadhiya
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-022-002/296
(Kodiyalam)
|
2930010000NRG23030620220240867
|
03/06/2022
|
Rathnamma
|
2930010WL008751
|
Rathnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-022-002/321
(Kodiyalam)
|
2930010000NRG23030620220240868
|
03/06/2022
|
Susilamma
|
2930010WL008751
|
Susilamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-022-002/334
(Kodiyalam)
|
2930010000NRG23030620220240869
|
03/06/2022
|
Sarojamma
|
2930010WL008751
|
Sarojamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-022-002/337
(Kodiyalam)
|
2930010000NRG23030620220240870
|
03/06/2022
|
Sampamma
|
2930010WL008751
|
Sampamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sampamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-022-002/338
(Kodiyalam)
|
2930010000NRG23030620220240871
|
03/06/2022
|
Prema
|
2930010WL008751
|
Prema
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Prema
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-022-002/342
(Kodiyalam)
|
2930010000NRG23030620220240872
|
03/06/2022
|
Jayamma
|
2930010WL008751
|
Jayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-022-002/349
(Kodiyalam)
|
2930010000NRG23030620220240873
|
03/06/2022
|
Sailaja
|
2930010WL008751
|
Sailaja
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sailaja
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-022-002/381
(Kodiyalam)
|
2930010000NRG23030620220240875
|
03/06/2022
|
Padma
|
2930010WL008751
|
Padma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Padma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-022-002/431
(Kodiyalam)
|
2930010000NRG23030620220240878
|
03/06/2022
|
Kempamma
|
2930010WL008751
|
Kempamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-022-003/331
(Kodiyalam)
|
2930010000NRG23030620220240887
|
03/06/2022
|
Rathnamma
|
2930010WL008751
|
Rathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-022-003/335
(Kodiyalam)
|
2930010000NRG23030620220240888
|
03/06/2022
|
Primilamma
|
2930010WL008751
|
Primilamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
Primilamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-022-003/437
(Kodiyalam)
|
2930010000NRG23030620220240889
|
03/06/2022
|
Madhamma
|
2930010WL008751
|
Madhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-022-003/439
(Kodiyalam)
|
2930010000NRG23030620220240890
|
03/06/2022
|
Sarasamma
|
2930010WL008751
|
Sarasamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-022-003/465
(Kodiyalam)
|
2930010000NRG23030620220240891
|
03/06/2022
|
Sarswathi
|
2930010WL008751
|
Sarswathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-022-022/100
(Kodiyalam)
|
2930010000NRG23030620220240894
|
03/06/2022
|
Jayamma
|
2930010WL008751
|
Jayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-022-022/101
(Kodiyalam)
|
2930010000NRG23030620220240895
|
03/06/2022
|
Radha
|
2930010WL008751
|
Radha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-022-022/103
(Kodiyalam)
|
2930010000NRG23030620220240896
|
03/06/2022
|
Pushpa
|
2930010WL008751
|
Pushpa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-022-022/105
(Kodiyalam)
|
2930010000NRG23030620220240897
|
03/06/2022
|
Amaramma
|
2930010WL008751
|
Amaramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amaramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-022-022/106
(Kodiyalam)
|
2930010000NRG23030620220240898
|
03/06/2022
|
Suguna
|
2930010WL008751
|
Suguna
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suguna
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-022-022/107
(Kodiyalam)
|
2930010000NRG23030620220240899
|
03/06/2022
|
Nagarathnamma
|
2930010WL008751
|
Nagarathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-022-022/108
(Kodiyalam)
|
2930010000NRG23030620220240900
|
03/06/2022
|
Muniyamma
|
2930010WL008751
|
Muniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-022-022/110
(Kodiyalam)
|
2930010000NRG23030620220240902
|
03/06/2022
|
Sakamma
|
2930010WL008751
|
Sakamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-022-022/113
(Kodiyalam)
|
2930010000NRG23030620220240903
|
03/06/2022
|
Sunandhamma
|
2930010WL008751
|
Sunandhamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sunandhamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-022-022/115
(Kodiyalam)
|
2930010000NRG23030620220240904
|
03/06/2022
|
Munirathna
|
2930010WL008751
|
Munirathna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-022-022/118
(Kodiyalam)
|
2930010000NRG23030620220240905
|
03/06/2022
|
Sumangala
|
2930010WL008751
|
Sumangala
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumangala
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-022-022/123
(Kodiyalam)
|
2930010000NRG23030620220240907
|
03/06/2022
|
Guramma
|
2930010WL008751
|
Guramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Guramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-022-022/124
(Kodiyalam)
|
2930010000NRG23030620220240908
|
03/06/2022
|
Guramma
|
2930010WL008751
|
Guramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Guramma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-022-022/125
(Kodiyalam)
|
2930010000NRG23030620220240909
|
03/06/2022
|
Ellamma
|
2930010WL008751
|
Ellamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-022-022/129
(Kodiyalam)
|
2930010000NRG23030620220240910
|
03/06/2022
|
Thulasiyamma
|
2930010WL008751
|
Thulasiyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-022-022/133
(Kodiyalam)
|
2930010000NRG23030620220240911
|
03/06/2022
|
Munirathnamma
|
2930010WL008751
|
Munirathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-022-022/142
(Kodiyalam)
|
2930010000NRG23030620220240912
|
03/06/2022
|
Munilakshmi
|
2930010WL008751
|
Munilakshmi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-022-022/186
(Kodiyalam)
|
2930010000NRG23030620220240914
|
03/06/2022
|
Krishnareddy
|
2930010WL008751
|
Krishnareddy
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnareddy
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-022-022/186
(Kodiyalam)
|
2930010000NRG23030620220240915
|
03/06/2022
|
Sujathamma
|
2930010WL008751
|
Sujathamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sujathamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-022-022/190
(Kodiyalam)
|
2930010000NRG23030620220240916
|
03/06/2022
|
Rathnamma
|
2930010WL008751
|
Rathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-022-022/216
(Kodiyalam)
|
2930010000NRG23030620220240917
|
03/06/2022
|
Nagarathna
|
2930010WL008751
|
Nagarathna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-022-022/219
(Kodiyalam)
|
2930010000NRG23030620220240918
|
03/06/2022
|
Chinnappa
|
2930010WL008751
|
Chinnappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-022-022/26
(Kodiyalam)
|
2930010000NRG23030620220240919
|
03/06/2022
|
Madhevamma
|
2930010WL008751
|
Madhevamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-022-022/95
(Kodiyalam)
|
2930010000NRG23030620220240922
|
03/06/2022
|
Sudhanamma
|
2930010WL008751
|
Sudhanamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sudhanamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-022-022/97
(Kodiyalam)
|
2930010000NRG23030620220240923
|
03/06/2022
|
Thayamma
|
2930010WL008751
|
Thayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-022-022/99
(Kodiyalam)
|
2930010000NRG23030620220240924
|
03/06/2022
|
Susilamma
|
2930010WL008751
|
Susilamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|