|
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-30-010-010-003/110-B
(Choodasandiram)
|
2930010000NRG23290420220036266
|
29/04/2022
|
Bodamma
|
2930010WL001260
|
Bodamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bodamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-003/526
(Choodasandiram)
|
2930010000NRG23290420220036269
|
29/04/2022
|
Chandramma
|
2930010WL001260
|
Chandramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-005/489-A
(Choodasandiram)
|
2930010000NRG23290420220036271
|
29/04/2022
|
ansiya
|
2930010WL001260
|
ansiya
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
ansiya
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-006/136-A
(Choodasandiram)
|
2930010000NRG23290420220036272
|
29/04/2022
|
Murugamma
|
2930010WL001260
|
Murugamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-006/270-A
(Choodasandiram)
|
2930010000NRG23290420220036273
|
29/04/2022
|
Munirathna
|
2930010WL001260
|
Munirathna
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-006/358
(Choodasandiram)
|
2930010000NRG23290420220036274
|
29/04/2022
|
Sonnamma
|
2930010WL001260
|
Sonnamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sonnamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-006/448
(Choodasandiram)
|
2930010000NRG23290420220036275
|
29/04/2022
|
JaiLakshmamma
|
2930010WL001260
|
JaiLakshmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
JaiLakshmamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-006/459-A
(Choodasandiram)
|
2930010000NRG23290420220036276
|
29/04/2022
|
Rukmani
|
2930010WL001260
|
Rukmani
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-006/486-A
(Choodasandiram)
|
2930010000NRG23290420220036277
|
29/04/2022
|
Gowramma
|
2930010WL001260
|
Gowramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-006/54-A
(Choodasandiram)
|
2930010000NRG23290420220036278
|
29/04/2022
|
Muniyamma
|
2930010WL001260
|
Muniyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-008/278
(Choodasandiram)
|
2930010000NRG23290420220036281
|
29/04/2022
|
Santhamma
|
2930010WL001260
|
Santhamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-008/335-A
(Choodasandiram)
|
2930010000NRG23290420220036282
|
29/04/2022
|
Manjula
|
2930010WL001260
|
Manjula
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-008/457-A
(Choodasandiram)
|
2930010000NRG23290420220036283
|
29/04/2022
|
Chinnamma
|
2930010WL001260
|
Chinnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-008/458-A
(Choodasandiram)
|
2930010000NRG23290420220036284
|
29/04/2022
|
Sedhamma
|
2930010WL001260
|
Sedhamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sedhamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-008/464-A
(Choodasandiram)
|
2930010000NRG23290420220036285
|
29/04/2022
|
Muniyamma
|
2930010WL001260
|
Muniyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-008/507-A
(Choodasandiram)
|
2930010000NRG23290420220036286
|
29/04/2022
|
Rathinamma
|
2930010WL001260
|
Rathinamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-010/129
(Choodasandiram)
|
2930010000NRG23290420220036288
|
29/04/2022
|
Sampangiamma
|
2930010WL001260
|
Sampangiamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sampangiamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-010/130
(Choodasandiram)
|
2930010000NRG23290420220036289
|
29/04/2022
|
Seethamma
|
2930010WL001260
|
Seethamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-010/137
(Choodasandiram)
|
2930010000NRG23290420220036291
|
29/04/2022
|
Gowramma.
|
2930010WL001260
|
Gowramma.
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowramma.
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-010/22
(Choodasandiram)
|
2930010000NRG23290420220036292
|
29/04/2022
|
Vijiyamma
|
2930010WL001260
|
Vijiyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijiyamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-010-010/249
(Choodasandiram)
|
2930010000NRG23290420220036293
|
29/04/2022
|
Madhevamma
|
2930010WL001260
|
Madhevamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-010-010/252
(Choodasandiram)
|
2930010000NRG23290420220036294
|
29/04/2022
|
Srinivas
|
2930010WL001260
|
Srinivas
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Srinivas
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-010-010/255-a
(Choodasandiram)
|
2930010000NRG23290420220036295
|
29/04/2022
|
Venkatalakshmi
|
2930010WL001260
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-010-010/299
(Choodasandiram)
|
2930010000NRG23290420220036297
|
29/04/2022
|
Nagamma
|
2930010WL001260
|
Nagamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-010-010/309
(Choodasandiram)
|
2930010000NRG23290420220036298
|
29/04/2022
|
Kaniyakumari
|
2930010WL001260
|
Kaniyakumari
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaniyakumari
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-010-010/310
(Choodasandiram)
|
2930010000NRG23290420220036299
|
29/04/2022
|
Sunathama
|
2930010WL001260
|
Sunathama
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sunathama
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-010-010/313
(Choodasandiram)
|
2930010000NRG23290420220036301
|
29/04/2022
|
Sujatha
|
2930010WL001260
|
Sujatha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-010-010/325
(Choodasandiram)
|
2930010000NRG23290420220036303
|
29/04/2022
|
Munirathna
|
2930010WL001260
|
Munirathna
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-010-010/334
(Choodasandiram)
|
2930010000NRG23290420220036304
|
29/04/2022
|
Sujatha
|
2930010WL001260
|
Sujatha
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-010-010/360
(Choodasandiram)
|
2930010000NRG23290420220036305
|
29/04/2022
|
Gowramma
|
2930010WL001260
|
Gowramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-010-010/426
(Choodasandiram)
|
2930010000NRG23290420220036306
|
29/04/2022
|
Muniyamma
|
2930010WL001260
|
Muniyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-010-010/431-A
(Choodasandiram)
|
2930010000NRG23290420220036307
|
29/04/2022
|
Chandrakala
|
2930010WL001260
|
Chandrakala
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-010-010/49
(Choodasandiram)
|
2930010000NRG23290420220036308
|
29/04/2022
|
Savithriyamma
|
2930010WL001260
|
Savithriyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithriyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-010-010/52
(Choodasandiram)
|
2930010000NRG23290420220036309
|
29/04/2022
|
Usharani
|
2930010WL001260
|
Usharani
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usharani
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-010-010/69
(Choodasandiram)
|
2930010000NRG23290420220036313
|
29/04/2022
|
Mahalakshmi
|
2930010WL001260
|
Mahalakshmi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-010-010/98
(Choodasandiram)
|
2930010000NRG23290420220036315
|
29/04/2022
|
Rathnabai
|
2930010WL001260
|
Rathnabai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathnabai
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-010-011/466
(Choodasandiram)
|
2930010000NRG23290420220036316
|
29/04/2022
|
Sudha
|
2930010WL001260
|
Sudha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-010-012/471
(Choodasandiram)
|
2930010000NRG23290420220036318
|
29/04/2022
|
Ramakka
|
2930010WL001260
|
Ramakka
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31240
|
31240
|
|
|
|
|
|
|
|