|
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-30-010-004-002/186
(Andevanapalli)
|
2930010000NRG23141020221209504
|
14/10/2022
|
Jayamma
|
2930010WL040717
|
Jayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-004-002/189
(Andevanapalli)
|
2930010000NRG23141020221209505
|
14/10/2022
|
Maramma
|
2930010WL040717
|
Maramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-004-002/297
(Andevanapalli)
|
2930010000NRG23141020221209506
|
14/10/2022
|
Munirathnamma
|
2930010WL040717
|
Munirathnamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-004-002/308
(Andevanapalli)
|
2930010000NRG23141020221209507
|
14/10/2022
|
Thimmakka
|
2930010WL040717
|
Thimmakka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-004-002/358-C
(Andevanapalli)
|
2930010000NRG23141020221209509
|
14/10/2022
|
Munithayamma
|
2930010WL040717
|
Munithayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-004-002/399-A
(Andevanapalli)
|
2930010000NRG23141020221209510
|
14/10/2022
|
maramma
|
2930010WL040717
|
maramma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
maramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-004-002/422-B
(Andevanapalli)
|
2930010000NRG23141020221209512
|
14/10/2022
|
Sudamma
|
2930010WL040717
|
Sudamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-004-002/454-A
(Andevanapalli)
|
2930010000NRG23141020221209514
|
14/10/2022
|
Venkatamma
|
2930010WL040717
|
Venkatamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-004-002/771
(Andevanapalli)
|
2930010000NRG23141020221209515
|
14/10/2022
|
Srivari
|
2930010WL040717
|
Srivari
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Srivari
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-004-002/816
(Andevanapalli)
|
2930010000NRG23141020221209516
|
14/10/2022
|
Renuka
|
2930010WL040717
|
Renuka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THALLY
|
TN-30-010-004-004/296
(Andevanapalli)
|
2930010000NRG23141020221209522
|
14/10/2022
|
Venkatesan
|
2930010WL040717
|
Venkatesan
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-004-004/40
(Andevanapalli)
|
2930010000NRG23141020221209523
|
14/10/2022
|
Kaveramma
|
2930010WL040717
|
Kaveramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaveramma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-004-004/412
(Andevanapalli)
|
2930010000NRG23141020221209524
|
14/10/2022
|
Santha
|
2930010WL040717
|
Santha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santha
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-004-004/431
(Andevanapalli)
|
2930010000NRG23141020221209525
|
14/10/2022
|
Anitha
|
2930010WL040717
|
Anitha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anitha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-004-004/441
(Andevanapalli)
|
2930010000NRG23141020221209526
|
14/10/2022
|
Parvathi
|
2930010WL040717
|
Parvathi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-004-004/442
(Andevanapalli)
|
2930010000NRG23141020221209527
|
14/10/2022
|
Madhamma
|
2930010WL040717
|
Madhamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-004-004/444
(Andevanapalli)
|
2930010000NRG23141020221209528
|
14/10/2022
|
Pushpa
|
2930010WL040717
|
Pushpa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-004-004/468
(Andevanapalli)
|
2930010000NRG23141020221209530
|
14/10/2022
|
Lakshmamma
|
2930010WL040717
|
Lakshmamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-004-004/482
(Andevanapalli)
|
2930010000NRG23141020221209531
|
14/10/2022
|
Rathnamma
|
2930010WL040717
|
Rathnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-004-004/504
(Andevanapalli)
|
2930010000NRG23141020221209532
|
14/10/2022
|
Saraswathi
|
2930010WL040717
|
Saraswathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-004-004/521
(Andevanapalli)
|
2930010000NRG23141020221209533
|
14/10/2022
|
Allamelamma
|
2930010WL040717
|
Allamelamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Allamelamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-004-004/522
(Andevanapalli)
|
2930010000NRG23141020221209534
|
14/10/2022
|
Rajeswari
|
2930010WL040717
|
Rajeswari
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-004-004/523
(Andevanapalli)
|
2930010000NRG23141020221209535
|
14/10/2022
|
Manjula
|
2930010WL040717
|
Manjula
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-004-004/530
(Andevanapalli)
|
2930010000NRG23141020221209536
|
14/10/2022
|
Pushpha
|
2930010WL040717
|
Pushpha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pushpha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-004-004/538
(Andevanapalli)
|
2930010000NRG23141020221209537
|
14/10/2022
|
Mangamma
|
2930010WL040717
|
Mangamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-004-004/542
(Andevanapalli)
|
2930010000NRG23141020221209538
|
14/10/2022
|
Munithayamma
|
2930010WL040717
|
Munithayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-004-004/547
(Andevanapalli)
|
2930010000NRG23141020221209540
|
14/10/2022
|
suseelamma
|
2930010WL040717
|
suseelamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
suseelamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-004-004/561
(Andevanapalli)
|
2930010000NRG23141020221209541
|
14/10/2022
|
Chinnamma
|
2930010WL040717
|
Chinnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-004-004/585-A
(Andevanapalli)
|
2930010000NRG23141020221209542
|
14/10/2022
|
Saraswathi
|
2930010WL040717
|
Saraswathi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-004-004/705
(Andevanapalli)
|
2930010000NRG23141020221209544
|
14/10/2022
|
Manjula
|
2930010WL040717
|
Manjula
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-004-004/75
(Andevanapalli)
|
2930010000NRG23141020221209545
|
14/10/2022
|
Lakshmamma
|
2930010WL040717
|
Lakshmamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-004-004/779
(Andevanapalli)
|
2930010000NRG23141020221209546
|
14/10/2022
|
Muniyamma
|
2930010WL040717
|
Muniyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-004-004/852
(Andevanapalli)
|
2930010000NRG23141020221209547
|
14/10/2022
|
Murugammal
|
2930010WL040717
|
Murugammal
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-004-004/856
(Andevanapalli)
|
2930010000NRG23141020221209548
|
14/10/2022
|
Anniyamma
|
2930010WL040717
|
Anniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anniyamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-004-004/90
(Andevanapalli)
|
2930010000NRG23141020221209551
|
14/10/2022
|
Lalitha
|
2930010WL040717
|
Lalitha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-004-004/93
(Andevanapalli)
|
2930010000NRG23141020221209552
|
14/10/2022
|
Uma
|
2930010WL040717
|
Uma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Uma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-004-005/784-A
(Andevanapalli)
|
2930010000NRG23141020221209555
|
14/10/2022
|
Meenatchi
|
2930010WL040717
|
Meenatchi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-004-006/336
(Andevanapalli)
|
2930010000NRG23141020221209558
|
14/10/2022
|
Muthamma
|
2930010WL040717
|
Muthamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-004-006/340
(Andevanapalli)
|
2930010000NRG23141020221209559
|
14/10/2022
|
Munirathna
|
2930010WL040717
|
Munirathna
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-004-006/344
(Andevanapalli)
|
2930010000NRG23141020221209560
|
14/10/2022
|
Gowramma
|
2930010WL040717
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-004-006/347
(Andevanapalli)
|
2930010000NRG23141020221209561
|
14/10/2022
|
Jayamma
|
2930010WL040717
|
Jayamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-004-006/350
(Andevanapalli)
|
2930010000NRG23141020221209563
|
14/10/2022
|
Chandiramma
|
2930010WL040717
|
Chandiramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandiramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-004-006/356-A
(Andevanapalli)
|
2930010000NRG23141020221209565
|
14/10/2022
|
Chinnathai
|
2930010WL040717
|
Chinnathai
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-004-006/406
(Andevanapalli)
|
2930010000NRG23141020221209568
|
14/10/2022
|
Chandramma
|
2930010WL040717
|
Chandramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-004-006/437-A
(Andevanapalli)
|
2930010000NRG23141020221209569
|
14/10/2022
|
Lakshmamma
|
2930010WL040717
|
Lakshmamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-004-006/727
(Andevanapalli)
|
2930010000NRG23141020221209570
|
14/10/2022
|
Chikkamma
|
2930010WL040717
|
Chikkamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-004-006/819
(Andevanapalli)
|
2930010000NRG23141020221209571
|
14/10/2022
|
Maramma
|
2930010WL040717
|
Maramma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42400
|
42400
|
|
|
|
|
|
|
|