|
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-30-010-010-010/163
(Choodasandiram)
|
2930010000NRG23210420220017765
|
21/04/2022
|
Puttamma
|
2930010WL000533
|
Puttamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499554
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-010/173
(Choodasandiram)
|
2930010000NRG23210420220017766
|
21/04/2022
|
Munithayamma
|
2930010WL000533
|
Munithayamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499554
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-010/181-A
(Choodasandiram)
|
2930010000NRG23210420220017767
|
21/04/2022
|
Rajamma
|
2930010WL000533
|
Rajamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-010/184
(Choodasandiram)
|
2930010000NRG23210420220017768
|
21/04/2022
|
Akkaiyamma
|
2930010WL000533
|
Akkaiyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499554
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-010/187
(Choodasandiram)
|
2930010000NRG23210420220017769
|
21/04/2022
|
Chinamma
|
2930010WL000533
|
Chinamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-010/198-A
(Choodasandiram)
|
2930010000NRG23210420220017770
|
21/04/2022
|
Sundaramma
|
2930010WL000533
|
Sundaramma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sundaramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-010/201
(Choodasandiram)
|
2930010000NRG23210420220017772
|
21/04/2022
|
Lakshmamma
|
2930010WL000533
|
Lakshmamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALLY
|
TN-30-010-010-010/205
(Choodasandiram)
|
2930010000NRG23210420220017773
|
21/04/2022
|
Kanthamma
|
2930010WL000533
|
Kanthamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-010/212
(Choodasandiram)
|
2930010000NRG23210420220017774
|
21/04/2022
|
Muniyappa
|
2930010WL000533
|
Muniyappa
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-010/216
(Choodasandiram)
|
2930010000NRG23210420220017775
|
21/04/2022
|
Parvathamma
|
2930010WL000533
|
Parvathamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499554
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-010/229
(Choodasandiram)
|
2930010000NRG23210420220017776
|
21/04/2022
|
Pachamma
|
2930010WL000533
|
Pachamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-010/239
(Choodasandiram)
|
2930010000NRG23210420220017777
|
21/04/2022
|
Ellamma
|
2930010WL000533
|
Ellamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-010/24
(Choodasandiram)
|
2930010000NRG23210420220017778
|
21/04/2022
|
Munirathna
|
2930010WL000533
|
Munirathna
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499554
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-010/245
(Choodasandiram)
|
2930010000NRG23210420220017779
|
21/04/2022
|
Kalavathi
|
2930010WL000533
|
Kalavathi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-010/25
(Choodasandiram)
|
2930010000NRG23210420220017780
|
21/04/2022
|
Madhevamma
|
2930010WL000533
|
Madhevamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-010/3
(Choodasandiram)
|
2930010000NRG23210420220017781
|
21/04/2022
|
Rathnamma
|
2930010WL000533
|
Rathnamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-010/338-A
(Choodasandiram)
|
2930010000NRG23210420220017782
|
21/04/2022
|
Balakondappa
|
2930010WL000533
|
Balakondappa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Balakondappa
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-010/340-A
(Choodasandiram)
|
2930010000NRG23210420220017783
|
21/04/2022
|
Venkatagiriamma
|
2930010WL000533
|
Venkatagiriamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Venkatagiriamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-010/36
(Choodasandiram)
|
2930010000NRG23210420220017784
|
21/04/2022
|
Vanajamma
|
2930010WL000533
|
Vanajamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vanajamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-010/367-B
(Choodasandiram)
|
2930010000NRG23210420220017785
|
21/04/2022
|
Puttamma
|
2930010WL000533
|
Puttamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499554
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-010-010/418
(Choodasandiram)
|
2930010000NRG23210420220017787
|
21/04/2022
|
Nagarathna
|
2930010WL000533
|
Nagarathna
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-010-010/430
(Choodasandiram)
|
2930010000NRG23210420220017788
|
21/04/2022
|
Amaravathy
|
2930010WL000533
|
Amaravathy
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499554
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-010-010/490-A
(Choodasandiram)
|
2930010000NRG23210420220017790
|
21/04/2022
|
vasantha
|
2930010WL000533
|
vasantha
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
vasantha
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-010-010/495-A
(Choodasandiram)
|
2930010000NRG23210420220017791
|
21/04/2022
|
pushpa
|
2930010WL000533
|
pushpa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
pushpa
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-010-010/538
(Choodasandiram)
|
2930010000NRG23210420220017792
|
21/04/2022
|
Chithra
|
2930010WL000533
|
Chithra
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chithra
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-010-010/7
(Choodasandiram)
|
2930010000NRG23210420220017796
|
21/04/2022
|
Rathnamma
|
2930010WL000533
|
Rathnamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|