|
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)
|
2930010000NRG23130820220822011
|
17/08/2022
|
Madhevamma
|
2930010WL029916
|
Madhevamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-022-022/157
(Kodiyalam)
|
2930010000NRG23130820220822012
|
17/08/2022
|
Radha
|
2930010WL029916
|
Radha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-022-022/158
(Kodiyalam)
|
2930010000NRG23130820220822013
|
17/08/2022
|
Byramma
|
2930010WL029916
|
Byramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Byramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-022-022/159
(Kodiyalam)
|
2930010000NRG23130820220822014
|
17/08/2022
|
Madhanagiriyamma
|
2930010WL029916
|
Madhanagiriyamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhanagiriyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-022-022/164
(Kodiyalam)
|
2930010000NRG23130820220822015
|
17/08/2022
|
Muthamma
|
2930010WL029916
|
Muthamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-022-022/167
(Kodiyalam)
|
2930010000NRG23130820220822016
|
17/08/2022
|
Baghyamma
|
2930010WL029916
|
Baghyamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-022-022/171
(Kodiyalam)
|
2930010000NRG23130820220822017
|
17/08/2022
|
Sivalakshmi
|
2930010WL029916
|
Sivalakshmi
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-022-022/175
(Kodiyalam)
|
2930010000NRG23130820220822018
|
17/08/2022
|
Munirathna
|
2930010WL029916
|
Munirathna
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-022-022/175
(Kodiyalam)
|
2930010000NRG23130820220822019
|
17/08/2022
|
Srinivas
|
2930010WL029916
|
Srinivas
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Srinivas
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-022-022/178
(Kodiyalam)
|
2930010000NRG23130820220822020
|
17/08/2022
|
Muniyamma
|
2930010WL029916
|
Muniyamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-022-022/180
(Kodiyalam)
|
2930010000NRG23130820220822021
|
17/08/2022
|
Muthamma
|
2930010WL029916
|
Muthamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-022-022/195
(Kodiyalam)
|
2930010000NRG23130820220822022
|
17/08/2022
|
Pathma
|
2930010WL029916
|
Pathma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pathma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-022-022/197-A
(Kodiyalam)
|
2930010000NRG23130820220822023
|
17/08/2022
|
manjula
|
2930010WL029916
|
manjula
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
manjula
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-022-022/207
(Kodiyalam)
|
2930010000NRG23130820220822024
|
17/08/2022
|
Venkatlakshmamma
|
2930010WL029916
|
Venkatlakshmamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venkatlakshmamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-022-022/218
(Kodiyalam)
|
2930010000NRG23130820220822025
|
17/08/2022
|
Achamma
|
2930010WL029916
|
Achamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Achamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-022-022/231
(Kodiyalam)
|
2930010000NRG23130820220822026
|
17/08/2022
|
Ramanamma
|
2930010WL029916
|
Ramanamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramanamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-022-022/236
(Kodiyalam)
|
2930010000NRG23130820220822027
|
17/08/2022
|
Nagarathinamma
|
2930010WL029916
|
Nagarathinamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-022-022/237
(Kodiyalam)
|
2930010000NRG23130820220822028
|
17/08/2022
|
Rajamma
|
2930010WL029916
|
Rajamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-022-022/238
(Kodiyalam)
|
2930010000NRG23130820220822029
|
17/08/2022
|
Sampangamma
|
2930010WL029916
|
Sampangamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sampangamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-022-022/242
(Kodiyalam)
|
2930010000NRG23130820220822031
|
17/08/2022
|
Munirathnamma
|
2930010WL029916
|
Munirathnamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-022-022/257-B
(Kodiyalam)
|
2930010000NRG23130820220822032
|
17/08/2022
|
Sumithra
|
2930010WL029916
|
Sumithra
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-022-022/282-B
(Kodiyalam)
|
2930010000NRG23130820220822035
|
17/08/2022
|
Perimela
|
2930010WL029916
|
Perimela
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perimela
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-022-022/283-A
(Kodiyalam)
|
2930010000NRG23130820220822036
|
17/08/2022
|
Chandramma
|
2930010WL029916
|
Chandramma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-022-022/323
(Kodiyalam)
|
2930010000NRG23130820220822037
|
17/08/2022
|
Jayamma
|
2930010WL029916
|
Jayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-022-022/359
(Kodiyalam)
|
2930010000NRG23130820220822039
|
17/08/2022
|
Nagarathna
|
2930010WL029916
|
Nagarathna
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-022-022/393
(Kodiyalam)
|
2930010000NRG23130820220822041
|
17/08/2022
|
Meena
|
2930010WL029916
|
Meena
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-022-022/41-A
(Kodiyalam)
|
2930010000NRG23130820220822042
|
17/08/2022
|
Venkatswammy
|
2930010WL029916
|
Venkatswammy
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venkatswammy
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-022-022/44
(Kodiyalam)
|
2930010000NRG23130820220822043
|
17/08/2022
|
Ellamma
|
2930010WL029916
|
Ellamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-022-022/445
(Kodiyalam)
|
2930010000NRG23130820220822044
|
17/08/2022
|
Lakshminarayanan
|
2930010WL029916
|
Lakshminarayanan
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshminarayanan
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-022-022/57
(Kodiyalam)
|
2930010000NRG23130820220822051
|
17/08/2022
|
Rathnamma
|
2930010WL029916
|
Rathnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-022-022/58
(Kodiyalam)
|
2930010000NRG23130820220822052
|
17/08/2022
|
Rathnamma
|
2930010WL029916
|
Rathnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-022-022/64
(Kodiyalam)
|
2930010000NRG23130820220822054
|
17/08/2022
|
Radhamma
|
2930010WL029916
|
Radhamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-022-022/65
(Kodiyalam)
|
2930010000NRG23130820220822055
|
17/08/2022
|
Savithriyamma
|
2930010WL029916
|
Savithriyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savithriyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-022-022/66
(Kodiyalam)
|
2930010000NRG23130820220822056
|
17/08/2022
|
Chinnamma
|
2930010WL029916
|
Chinnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-022-022/69
(Kodiyalam)
|
2930010000NRG23130820220822057
|
17/08/2022
|
Lakshmakka
|
2930010WL029916
|
Lakshmakka
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmakka
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-022-022/71
(Kodiyalam)
|
2930010000NRG23130820220822058
|
17/08/2022
|
Muniyappa
|
2930010WL029916
|
Muniyappa
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-022-022/71
(Kodiyalam)
|
2930010000NRG23130820220822059
|
17/08/2022
|
Pushpamma
|
2930010WL029916
|
Pushpamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-022-022/72
(Kodiyalam)
|
2930010000NRG23130820220822060
|
17/08/2022
|
Manjula
|
2930010WL029916
|
Manjula
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|