|
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-30-010-022-022/152
(Kodiyalam)
|
2930010000NRG23290920221120664
|
01/10/2022
|
Madhevamma
|
2930010WL038381
|
Madhevamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-022-022/156
(Kodiyalam)
|
2930010000NRG23290920221120665
|
01/10/2022
|
Saritha
|
2930010WL038381
|
Saritha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-022-022/158
(Kodiyalam)
|
2930010000NRG23290920221120666
|
01/10/2022
|
Byramma
|
2930010WL038381
|
Byramma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361548
|
|
Byramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-022-022/159
(Kodiyalam)
|
2930010000NRG23290920221120667
|
01/10/2022
|
Madhanagiriyamma
|
2930010WL038381
|
Madhanagiriyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Madhanagiriyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-022-022/164
(Kodiyalam)
|
2930010000NRG23290920221120668
|
01/10/2022
|
Muthamma
|
2930010WL038381
|
Muthamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-022-022/167
(Kodiyalam)
|
2930010000NRG23290920221120669
|
01/10/2022
|
Baghyamma
|
2930010WL038381
|
Baghyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-022-022/170
(Kodiyalam)
|
2930010000NRG23290920221120670
|
01/10/2022
|
Papamma
|
2930010WL038381
|
Papamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Papamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-022-022/175
(Kodiyalam)
|
2930010000NRG23290920221120671
|
01/10/2022
|
Munirathna
|
2930010WL038381
|
Munirathna
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-022-022/177
(Kodiyalam)
|
2930010000NRG23290920221120672
|
01/10/2022
|
Pappamma
|
2930010WL038381
|
Pappamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-022-022/178
(Kodiyalam)
|
2930010000NRG23290920221120673
|
01/10/2022
|
Muniyamma
|
2930010WL038381
|
Muniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-022-022/180
(Kodiyalam)
|
2930010000NRG23290920221120674
|
01/10/2022
|
Muthamma
|
2930010WL038381
|
Muthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-022-022/182
(Kodiyalam)
|
2930010000NRG23290920221120675
|
01/10/2022
|
Gowramma
|
2930010WL038381
|
Gowramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-022-022/188
(Kodiyalam)
|
2930010000NRG23290920221120676
|
01/10/2022
|
Sambathmamma
|
2930010WL038381
|
Sambathmamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sambathmamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-022-022/193
(Kodiyalam)
|
2930010000NRG23290920221120677
|
01/10/2022
|
Lagumaiah
|
2930010WL038381
|
Lagumaiah
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lagumaiah
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-022-022/195
(Kodiyalam)
|
2930010000NRG23290920221120678
|
01/10/2022
|
Pathma
|
2930010WL038381
|
Pathma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Pathma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-022-022/197-A
(Kodiyalam)
|
2930010000NRG23290920221120679
|
01/10/2022
|
manjula
|
2930010WL038381
|
manjula
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
manjula
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-022-022/207
(Kodiyalam)
|
2930010000NRG23290920221120680
|
01/10/2022
|
Venkatlakshmamma
|
2930010WL038381
|
Venkatlakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Venkatlakshmamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-022-022/218
(Kodiyalam)
|
2930010000NRG23290920221120681
|
01/10/2022
|
Achamma
|
2930010WL038381
|
Achamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Achamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-022-022/225-A
(Kodiyalam)
|
2930010000NRG23290920221120682
|
01/10/2022
|
Jyothi
|
2930010WL038381
|
Jyothi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-022-022/227
(Kodiyalam)
|
2930010000NRG23290920221120683
|
01/10/2022
|
venkatlakshmamma
|
2930010WL038381
|
venkatlakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
venkatlakshmamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-022-022/228
(Kodiyalam)
|
2930010000NRG23290920221120684
|
01/10/2022
|
Sarojamma
|
2930010WL038381
|
Sarojamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-022-022/232
(Kodiyalam)
|
2930010000NRG23290920221120685
|
01/10/2022
|
Gowrama
|
2930010WL038381
|
Gowrama
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gowrama
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-022-022/236
(Kodiyalam)
|
2930010000NRG23290920221120686
|
01/10/2022
|
Nagarathinamma
|
2930010WL038381
|
Nagarathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-022-022/237
(Kodiyalam)
|
2930010000NRG23290920221120687
|
01/10/2022
|
Rajamma
|
2930010WL038381
|
Rajamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-022-022/238
(Kodiyalam)
|
2930010000NRG23290920221120688
|
01/10/2022
|
Sampangamma
|
2930010WL038381
|
Sampangamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sampangamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-022-022/243
(Kodiyalam)
|
2930010000NRG23290920221120690
|
01/10/2022
|
Lakshmi
|
2930010WL038381
|
Lakshmi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-022-022/245-B
(Kodiyalam)
|
2930010000NRG23290920221120692
|
01/10/2022
|
Sakamma
|
2930010WL038381
|
Sakamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-022-022/249-A
(Kodiyalam)
|
2930010000NRG23290920221120693
|
01/10/2022
|
Paravathamma
|
2930010WL038381
|
Paravathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-022-022/253
(Kodiyalam)
|
2930010000NRG23290920221120694
|
01/10/2022
|
Munirathinamma
|
2930010WL038381
|
Munirathinamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-022-022/256
(Kodiyalam)
|
2930010000NRG23290920221120695
|
01/10/2022
|
Jayamma
|
2930010WL038381
|
Jayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-022-022/257-B
(Kodiyalam)
|
2930010000NRG23290920221120696
|
01/10/2022
|
Sumithra
|
2930010WL038381
|
Sumithra
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-022-022/258
(Kodiyalam)
|
2930010000NRG23290920221120697
|
01/10/2022
|
Jamuna
|
2930010WL038381
|
Jamuna
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-022-022/259
(Kodiyalam)
|
2930010000NRG23290920221120698
|
01/10/2022
|
Premila
|
2930010WL038381
|
Premila
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Premila
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-022-022/263
(Kodiyalam)
|
2930010000NRG23290920221120699
|
01/10/2022
|
Nagaveni
|
2930010WL038381
|
Nagaveni
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-022-022/269-B
(Kodiyalam)
|
2930010000NRG23290920221120701
|
01/10/2022
|
Gowramma
|
2930010WL038381
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-022-022/278
(Kodiyalam)
|
2930010000NRG23290920221120703
|
01/10/2022
|
Rajamma
|
2930010WL038381
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-022-022/279
(Kodiyalam)
|
2930010000NRG23290920221120704
|
01/10/2022
|
Venkatamma
|
2930010WL038381
|
Venkatamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-022-022/282-B
(Kodiyalam)
|
2930010000NRG23290920221120706
|
01/10/2022
|
Perimela
|
2930010WL038381
|
Perimela
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Perimela
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-022-022/283-A
(Kodiyalam)
|
2930010000NRG23290920221120707
|
01/10/2022
|
Chandramma
|
2930010WL038381
|
Chandramma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-022-022/290-A
(Kodiyalam)
|
2930010000NRG23290920221120709
|
01/10/2022
|
Jayamma
|
2930010WL038381
|
Jayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-022-022/359
(Kodiyalam)
|
2930010000NRG23290920221120712
|
01/10/2022
|
Nagarathna
|
2930010WL038381
|
Nagarathna
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-022-022/361
(Kodiyalam)
|
2930010000NRG23290920221120713
|
01/10/2022
|
Venkatamma
|
2930010WL038381
|
Venkatamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-022-022/393
(Kodiyalam)
|
2930010000NRG23290920221120715
|
01/10/2022
|
Meena
|
2930010WL038381
|
Meena
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Meena
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-022-022/408
(Kodiyalam)
|
2930010000NRG23290920221120716
|
01/10/2022
|
Nanjamma
|
2930010WL038381
|
Nanjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-022-022/414
(Kodiyalam)
|
2930010000NRG23290920221120717
|
01/10/2022
|
Niramala
|
2930010WL038381
|
Niramala
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Niramala
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-022-022/43
(Kodiyalam)
|
2930010000NRG23290920221120719
|
01/10/2022
|
Baggiyamma
|
2930010WL038381
|
Baggiyamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Baggiyamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-022-022/436
(Kodiyalam)
|
2930010000NRG23290920221120720
|
01/10/2022
|
Mala
|
2930010WL038381
|
Mala
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mala
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-022-022/44
(Kodiyalam)
|
2930010000NRG23290920221120721
|
01/10/2022
|
Ellamma
|
2930010WL038381
|
Ellamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-022-022/451
(Kodiyalam)
|
2930010000NRG23290920221120722
|
01/10/2022
|
Krishnappa
|
2930010WL038381
|
Krishnappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-022-022/47
(Kodiyalam)
|
2930010000NRG23290920221120724
|
01/10/2022
|
Venkateshamma
|
2930010WL038381
|
Venkateshamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Venkateshamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-022-022/49
(Kodiyalam)
|
2930010000NRG23290920221120726
|
01/10/2022
|
Rathnamma
|
2930010WL038381
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-022-022/53-A
(Kodiyalam)
|
2930010000NRG23290920221120734
|
01/10/2022
|
Parvathamma
|
2930010WL038381
|
Parvathamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-022-022/58
(Kodiyalam)
|
2930010000NRG23290920221120739
|
01/10/2022
|
Rathnamma
|
2930010WL038381
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-022-022/62
(Kodiyalam)
|
2930010000NRG23290920221120741
|
01/10/2022
|
Lakshmi
|
2930010WL038381
|
Lakshmi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-022-022/65
(Kodiyalam)
|
2930010000NRG23290920221120742
|
01/10/2022
|
Savithriyamma
|
2930010WL038381
|
Savithriyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Savithriyamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-022-022/66
(Kodiyalam)
|
2930010000NRG23290920221120743
|
01/10/2022
|
Chinnamma
|
2930010WL038381
|
Chinnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-022-022/68
(Kodiyalam)
|
2930010000NRG23290920221120744
|
01/10/2022
|
Vasantha
|
2930010WL038381
|
Vasantha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-022-022/69
(Kodiyalam)
|
2930010000NRG23290920221120745
|
01/10/2022
|
Lakshmakka
|
2930010WL038381
|
Lakshmakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshmakka
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-022-022/72
(Kodiyalam)
|
2930010000NRG23290920221120746
|
01/10/2022
|
Manjula
|
2930010WL038381
|
Manjula
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361548
|
|
Manjula
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-022-022/73
(Kodiyalam)
|
2930010000NRG23290920221120747
|
01/10/2022
|
Manjula
|
2930010WL038381
|
Manjula
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|