|
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-30-010-040-001/129
(Saragapalli)
|
2930010000NRG23020520220048359
|
02/05/2022
|
Sujatha
|
2930010WL001892
|
Sujatha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-040-001/134-A
(Saragapalli)
|
2930010000NRG23020520220048360
|
02/05/2022
|
Thimmakka
|
2930010WL001892
|
Thimmakka
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-040-001/140
(Saragapalli)
|
2930010000NRG23020520220048361
|
02/05/2022
|
Lakshmamma
|
2930010WL001892
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-040-003/258
(Saragapalli)
|
2930010000NRG23020520220048363
|
02/05/2022
|
Bashamary
|
2930010WL001892
|
Bashamary
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bashamary
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-040-003/266-A
(Saragapalli)
|
2930010000NRG23020520220048365
|
02/05/2022
|
Annous
|
2930010WL001892
|
Annous
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annous
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-040-003/269
(Saragapalli)
|
2930010000NRG23020520220048366
|
02/05/2022
|
Sagayam
|
2930010WL001892
|
Sagayam
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-040-003/275
(Saragapalli)
|
2930010000NRG23020520220048367
|
02/05/2022
|
Anniyamma
|
2930010WL001892
|
Anniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-040-003/291-A
(Saragapalli)
|
2930010000NRG23020520220048370
|
02/05/2022
|
Jayseandha
|
2930010WL001892
|
Jayseandha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayseandha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-040-003/707-C
(Saragapalli)
|
2930010000NRG23020520220048372
|
02/05/2022
|
Anitha
|
2930010WL001892
|
Anitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anitha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-040-003/714
(Saragapalli)
|
2930010000NRG23020520220048373
|
02/05/2022
|
MarryRani
|
2930010WL001892
|
MarryRani
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
MarryRani
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-040-003/721-A
(Saragapalli)
|
2930010000NRG23020520220048374
|
02/05/2022
|
Madhalaimery
|
2930010WL001892
|
Madhalaimery
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhalaimery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
THALLY
|
TN-30-010-040-040/116
(Saragapalli)
|
2930010000NRG23020520220048378
|
02/05/2022
|
Muniyamma.
|
2930010WL001892
|
Muniyamma.
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyamma.
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-040-040/139
(Saragapalli)
|
2930010000NRG23020520220048379
|
02/05/2022
|
Uma
|
2930010WL001892
|
Uma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALLY
|
TN-30-010-040-040/226
(Saragapalli)
|
2930010000NRG23020520220048381
|
02/05/2022
|
Sandagappa
|
2930010WL001892
|
Sandagappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sandagappa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-040-040/236
(Saragapalli)
|
2930010000NRG23020520220048382
|
02/05/2022
|
Sahayamery
|
2930010WL001892
|
Sahayamery
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sahayamery
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-040-040/241
(Saragapalli)
|
2930010000NRG23020520220048383
|
02/05/2022
|
Rosamma
|
2930010WL001892
|
Rosamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rosamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-040-040/280-A
(Saragapalli)
|
2930010000NRG23020520220048384
|
02/05/2022
|
Veronakkamma
|
2930010WL001892
|
Veronakkamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veronakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-040-040/281-C
(Saragapalli)
|
2930010000NRG23020520220048385
|
02/05/2022
|
Jeimeri
|
2930010WL001892
|
Jeimeri
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeimeri
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-040-040/382
(Saragapalli)
|
2930010000NRG23020520220048357
|
02/05/2022
|
Chinnamma
|
2930010WL001891
|
Chinnamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-040-040/400
(Saragapalli)
|
2930010000NRG23020520220048386
|
02/05/2022
|
Antoniyamma
|
2930010WL001892
|
Antoniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Antoniyamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-040-040/411
(Saragapalli)
|
2930010000NRG23020520220048387
|
02/05/2022
|
Philomina
|
2930010WL001892
|
Philomina
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Philomina
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-040-040/417
(Saragapalli)
|
2930010000NRG23020520220048388
|
02/05/2022
|
Ronika
|
2930010WL001892
|
Ronika
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ronika
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-040-040/430
(Saragapalli)
|
2930010000NRG23020520220048389
|
02/05/2022
|
Reetamma
|
2930010WL001892
|
Reetamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Reetamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-040-040/450
(Saragapalli)
|
2930010000NRG23020520220048390
|
02/05/2022
|
Chinnamma
|
2930010WL001892
|
Chinnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-040-040/624-A
(Saragapalli)
|
2930010000NRG23020520220048391
|
02/05/2022
|
Therasamma
|
2930010WL001892
|
Therasamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Therasamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-040-040/684-A
(Saragapalli)
|
2930010000NRG23020520220048392
|
02/05/2022
|
Anthoniamma
|
2930010WL001892
|
Anthoniamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anthoniamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31126
|
31126
|
|
|
|
|
|
|
|
|
27
|
THALLY
|
TN-30-010-040-040/213
(Saragapalli)
|
2930010000NRG23020520220048380
|
02/05/2022
|
Antonyyamma
|
2930010WL001892
|
Antonyyamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427436
|
|
Antonyyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31586
|
31586
|
|
|
|
|
|
|
|