|
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-30-010-010-010/146-B
(Choodasandiram)
|
2930010000NRG23220720220646669
|
22/07/2022
|
Drakshyani
|
2930010WL024572
|
Drakshyani
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Drakshyani
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-010/147
(Choodasandiram)
|
2930010000NRG23220720220646670
|
22/07/2022
|
Gowramma
|
2930010WL024572
|
Gowramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-010/148
(Choodasandiram)
|
2930010000NRG23220720220646671
|
22/07/2022
|
Nagarathna
|
2930010WL024572
|
Nagarathna
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-010/149
(Choodasandiram)
|
2930010000NRG23220720220646672
|
22/07/2022
|
Sampangi
|
2930010WL024572
|
Sampangi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sampangi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-010/150-A
(Choodasandiram)
|
2930010000NRG23220720220646673
|
22/07/2022
|
Pillamma
|
2930010WL024572
|
Pillamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-010/163
(Choodasandiram)
|
2930010000NRG23220720220646674
|
22/07/2022
|
Puttamma
|
2930010WL024572
|
Puttamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-010/168
(Choodasandiram)
|
2930010000NRG23220720220646675
|
22/07/2022
|
Nanjamma
|
2930010WL024572
|
Nanjamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-010/176
(Choodasandiram)
|
2930010000NRG23220720220646676
|
22/07/2022
|
Chikamma
|
2930010WL024572
|
Chikamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chikamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-010/187
(Choodasandiram)
|
2930010000NRG23220720220646677
|
22/07/2022
|
Chinamma
|
2930010WL024572
|
Chinamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-010/199
(Choodasandiram)
|
2930010000NRG23220720220646678
|
22/07/2022
|
Narayannama
|
2930010WL024572
|
Narayannama
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Narayannama
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-010/20
(Choodasandiram)
|
2930010000NRG23220720220646679
|
22/07/2022
|
Jayamma
|
2930010WL024572
|
Jayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-010/201
(Choodasandiram)
|
2930010000NRG23220720220646680
|
22/07/2022
|
Lakshmamma
|
2930010WL024572
|
Lakshmamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALLY
|
TN-30-010-010-010/205
(Choodasandiram)
|
2930010000NRG23220720220646682
|
22/07/2022
|
Kanthamma
|
2930010WL024572
|
Kanthamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-010/21
(Choodasandiram)
|
2930010000NRG23220720220646683
|
22/07/2022
|
Gowramma
|
2930010WL024572
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALLY
|
TN-30-010-010-010/212
(Choodasandiram)
|
2930010000NRG23220720220646684
|
22/07/2022
|
Muniyappa
|
2930010WL024572
|
Muniyappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-010/214
(Choodasandiram)
|
2930010000NRG23220720220646685
|
22/07/2022
|
Parvathamma
|
2930010WL024572
|
Parvathamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-010/221
(Choodasandiram)
|
2930010000NRG23220720220646686
|
22/07/2022
|
Marakka
|
2930010WL024572
|
Marakka
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Marakka
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-010/224
(Choodasandiram)
|
2930010000NRG23220720220646687
|
22/07/2022
|
Venkateshan
|
2930010WL024572
|
Venkateshan
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venkateshan
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-010/23
(Choodasandiram)
|
2930010000NRG23220720220646689
|
22/07/2022
|
Santhamma
|
2930010WL024572
|
Santhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-010/233
(Choodasandiram)
|
2930010000NRG23220720220646690
|
22/07/2022
|
Sikkeeramma
|
2930010WL024572
|
Sikkeeramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sikkeeramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-010-010/239
(Choodasandiram)
|
2930010000NRG23220720220646691
|
22/07/2022
|
Ellamma
|
2930010WL024572
|
Ellamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-010-010/24
(Choodasandiram)
|
2930010000NRG23220720220646692
|
22/07/2022
|
Munirathna
|
2930010WL024572
|
Munirathna
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-010-010/266
(Choodasandiram)
|
2930010000NRG23220720220646693
|
22/07/2022
|
Subamma
|
2930010WL024572
|
Subamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-010-010/283
(Choodasandiram)
|
2930010000NRG23220720220646695
|
22/07/2022
|
Madhevamma
|
2930010WL024572
|
Madhevamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-010-010/3
(Choodasandiram)
|
2930010000NRG23220720220646696
|
22/07/2022
|
Rathnamma
|
2930010WL024572
|
Rathnamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-010-010/30
(Choodasandiram)
|
2930010000NRG23220720220646697
|
22/07/2022
|
Chenthiramma
|
2930010WL024572
|
Chenthiramma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chenthiramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-010-010/31
(Choodasandiram)
|
2930010000NRG23220720220646699
|
22/07/2022
|
Kenjamma
|
2930010WL024572
|
Kenjamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kenjamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-010-010/331
(Choodasandiram)
|
2930010000NRG23220720220646700
|
22/07/2022
|
lakshmama
|
2930010WL024572
|
lakshmama
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
lakshmama
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-010-010/340-A
(Choodasandiram)
|
2930010000NRG23220720220646701
|
22/07/2022
|
Venkatagiriamma
|
2930010WL024572
|
Venkatagiriamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venkatagiriamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-010-010/341
(Choodasandiram)
|
2930010000NRG23220720220646702
|
22/07/2022
|
Veramma
|
2930010WL024572
|
Veramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-010-010/342
(Choodasandiram)
|
2930010000NRG23220720220646703
|
22/07/2022
|
Choodamma
|
2930010WL024572
|
Choodamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-010-010/377
(Choodasandiram)
|
2930010000NRG23220720220646704
|
22/07/2022
|
Dhavamma
|
2930010WL024572
|
Dhavamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhavamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-010-010/380
(Choodasandiram)
|
2930010000NRG23220720220646705
|
22/07/2022
|
Nanjamma
|
2930010WL024572
|
Nanjamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-010-010/388-A
(Choodasandiram)
|
2930010000NRG23220720220646707
|
22/07/2022
|
Rajamma
|
2930010WL024572
|
Rajamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-010-010/391
(Choodasandiram)
|
2930010000NRG23220720220646709
|
22/07/2022
|
Gowramma
|
2930010WL024572
|
Gowramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-010-010/392-A
(Choodasandiram)
|
2930010000NRG23220720220646710
|
22/07/2022
|
Puttamma
|
2930010WL024572
|
Puttamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-010-010/415
(Choodasandiram)
|
2930010000NRG23220720220646711
|
22/07/2022
|
Suguna
|
2930010WL024572
|
Suguna
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suguna
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-010-010/418
(Choodasandiram)
|
2930010000NRG23220720220646712
|
22/07/2022
|
Nagarathna
|
2930010WL024572
|
Nagarathna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-010-010/430
(Choodasandiram)
|
2930010000NRG23220720220646713
|
22/07/2022
|
Amaravathy
|
2930010WL024572
|
Amaravathy
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-010-010/468
(Choodasandiram)
|
2930010000NRG23220720220646714
|
22/07/2022
|
Bhagya
|
2930010WL024572
|
Bhagya
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-010-010/490-A
(Choodasandiram)
|
2930010000NRG23220720220646715
|
22/07/2022
|
vasantha
|
2930010WL024572
|
vasantha
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
vasantha
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-010-010/495-A
(Choodasandiram)
|
2930010000NRG23220720220646716
|
22/07/2022
|
pushpa
|
2930010WL024572
|
pushpa
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
pushpa
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-010-010/5
(Choodasandiram)
|
2930010000NRG23220720220646717
|
22/07/2022
|
Santhamma
|
2930010WL024572
|
Santhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-010-010/502
(Choodasandiram)
|
2930010000NRG23220720220646718
|
22/07/2022
|
Pushpa
|
2930010WL024572
|
Pushpa
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-010-010/504
(Choodasandiram)
|
2930010000NRG23220720220646719
|
22/07/2022
|
Shanthamma
|
2930010WL024572
|
Shanthamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-010-010/7
(Choodasandiram)
|
2930010000NRG23220720220646725
|
22/07/2022
|
Rathnamma
|
2930010WL024572
|
Rathnamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42020
|
42020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42020
|
42020
|
|
|
|
|
|
|
|