|
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-30-010-036-002/590
(Naganur)
|
2930010000NRG23160220232075537
|
16/02/2023
|
Valliyamma
|
2930010WL061168
|
Valliyamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-003/175-A
(Naganur)
|
2930010000NRG23160220232075538
|
16/02/2023
|
Kusamma
|
2930010WL061168
|
Kusamma
|
00176
|
IDIB000A069
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kusamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-003/177-B
(Naganur)
|
2930010000NRG23160220232075539
|
16/02/2023
|
Madavi
|
2930010WL061168
|
Madavi
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madavi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-003/278-A
(Naganur)
|
2930010000NRG23160220232075540
|
16/02/2023
|
Yasodha
|
2930010WL061168
|
Yasodha
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-036-003/522-A
(Naganur)
|
2930010000NRG23160220232075541
|
16/02/2023
|
Thimakka
|
2930010WL061168
|
Thimakka
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-036-003/534-A
(Naganur)
|
2930010000NRG23160220232075542
|
16/02/2023
|
Santhamma
|
2930010WL061168
|
Santhamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-036-003/580
(Naganur)
|
2930010000NRG23160220232075543
|
16/02/2023
|
Lakshmi
|
2930010WL061168
|
Lakshmi
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-036-003/636
(Naganur)
|
2930010000NRG23160220232075544
|
16/02/2023
|
Vijaya
|
2930010WL061168
|
Vijaya
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-036-003/648
(Naganur)
|
2930010000NRG23160220232075545
|
16/02/2023
|
Badramma
|
2930010WL061168
|
Badramma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Badramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-036-003/660
(Naganur)
|
2930010000NRG23160220232075546
|
16/02/2023
|
Lalitha
|
2930010WL061168
|
Lalitha
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-036-003/675
(Naganur)
|
2930010000NRG23160220232075547
|
16/02/2023
|
Munirathana
|
2930010WL061168
|
Munirathana
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathana
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-036-003/678
(Naganur)
|
2930010000NRG23160220232075548
|
16/02/2023
|
Prabavathi
|
2930010WL061168
|
Prabavathi
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-036-003/698
(Naganur)
|
2930010000NRG23160220232075549
|
16/02/2023
|
Rathnamma
|
2930010WL061168
|
Rathnamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-036-003/730
(Naganur)
|
2930010000NRG23160220232075550
|
16/02/2023
|
Venkatlakshmi
|
2930010WL061168
|
Venkatlakshmi
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatlakshmi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-036-003/734
(Naganur)
|
2930010000NRG23160220232075551
|
16/02/2023
|
Jayalakshmi
|
2930010WL061168
|
Jayalakshmi
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-036-003/804
(Naganur)
|
2930010000NRG23160220232075552
|
16/02/2023
|
Bhuvaneshwari
|
2930010WL061168
|
Bhuvaneshwari
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-036-003/840
(Naganur)
|
2930010000NRG23160220232075553
|
16/02/2023
|
Puttamma
|
2930010WL061168
|
Puttamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-036-003/866
(Naganur)
|
2930010000NRG23160220232075554
|
16/02/2023
|
Muniyamma
|
2930010WL061168
|
Muniyamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-036-003/868
(Naganur)
|
2930010000NRG23160220232075555
|
16/02/2023
|
Manjula
|
2930010WL061168
|
Manjula
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-036-003/869
(Naganur)
|
2930010000NRG23160220232075556
|
16/02/2023
|
Lakshmamma
|
2930010WL061168
|
Lakshmamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-036-003/877
(Naganur)
|
2930010000NRG23160220232075557
|
16/02/2023
|
Vijayalakshmi
|
2930010WL061168
|
Vijayalakshmi
|
00176
|
IDIB000A069
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-036-003/882
(Naganur)
|
2930010000NRG23160220232075558
|
16/02/2023
|
Munilakshmi
|
2930010WL061168
|
Munilakshmi
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-036-003/886
(Naganur)
|
2930010000NRG23160220232075559
|
16/02/2023
|
Veeramma
|
2930010WL061168
|
Veeramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
THALLY
|
TN-30-010-036-005/852
(Naganur)
|
2930010000NRG23160220232075560
|
16/02/2023
|
Manju
|
2930010WL061168
|
Manju
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manju
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-036-005/857
(Naganur)
|
2930010000NRG23160220232075561
|
16/02/2023
|
Munilakshmi
|
2930010WL061168
|
Munilakshmi
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-036-036/144
(Naganur)
|
2930010000NRG23160220232075562
|
16/02/2023
|
Rajamma
|
2930010WL061168
|
Rajamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-036-036/152-A
(Naganur)
|
2930010000NRG23160220232075563
|
16/02/2023
|
Lakshmamma
|
2930010WL061168
|
Lakshmamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-036-036/164
(Naganur)
|
2930010000NRG23160220232075564
|
16/02/2023
|
Rathnamma
|
2930010WL061168
|
Rathnamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-036-036/166
(Naganur)
|
2930010000NRG23160220232075565
|
16/02/2023
|
Lakshmidevi
|
2930010WL061168
|
Lakshmidevi
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-036-036/171
(Naganur)
|
2930010000NRG23160220232075566
|
16/02/2023
|
Gowramma
|
2930010WL061168
|
Gowramma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-036-036/172
(Naganur)
|
2930010000NRG23160220232075567
|
16/02/2023
|
Pappamma
|
2930010WL061168
|
Pappamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-036-036/184
(Naganur)
|
2930010000NRG23160220232075568
|
16/02/2023
|
Murugan
|
2930010WL061168
|
Murugan
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-036-036/190
(Naganur)
|
2930010000NRG23160220232075569
|
16/02/2023
|
Rathnamma
|
2930010WL061168
|
Rathnamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-036-036/203
(Naganur)
|
2930010000NRG23160220232075570
|
16/02/2023
|
Thaiyamma
|
2930010WL061168
|
Thaiyamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thaiyamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-036-036/205
(Naganur)
|
2930010000NRG23160220232075571
|
16/02/2023
|
Gowramma
|
2930010WL061168
|
Gowramma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-036-036/208
(Naganur)
|
2930010000NRG23160220232075572
|
16/02/2023
|
Santhamma
|
2930010WL061168
|
Santhamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-036-036/384
(Naganur)
|
2930010000NRG23160220232075573
|
16/02/2023
|
Saraswathi
|
2930010WL061168
|
Saraswathi
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-036-036/409
(Naganur)
|
2930010000NRG23160220232075574
|
16/02/2023
|
jayamma
|
2930010WL061168
|
jayamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-036-036/436
(Naganur)
|
2930010000NRG23160220232075575
|
16/02/2023
|
Sombamma
|
2930010WL061168
|
Sombamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sombamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-036-036/451
(Naganur)
|
2930010000NRG23160220232075576
|
16/02/2023
|
Rathnamma
|
2930010WL061168
|
Rathnamma
|
00176
|
IDIB000A069
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-036-036/456
(Naganur)
|
2930010000NRG23160220232075577
|
16/02/2023
|
Nagama
|
2930010WL061168
|
Nagama
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagama
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-036-036/526
(Naganur)
|
2930010000NRG23160220232075578
|
16/02/2023
|
Poduramma
|
2930010WL061168
|
Poduramma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poduramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-036-036/536
(Naganur)
|
2930010000NRG23160220232075579
|
16/02/2023
|
Maniyamma
|
2930010WL061168
|
Maniyamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maniyamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-036-036/542
(Naganur)
|
2930010000NRG23160220232075580
|
16/02/2023
|
Madevi
|
2930010WL061168
|
Madevi
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevi
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-036-036/564
(Naganur)
|
2930010000NRG23160220232075581
|
16/02/2023
|
Venkatagiriyamma
|
2930010WL061168
|
Venkatagiriyamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatagiriyamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-036-036/566
(Naganur)
|
2930010000NRG23160220232075582
|
16/02/2023
|
Basamma
|
2930010WL061168
|
Basamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-036-036/57
(Naganur)
|
2930010000NRG23160220232075583
|
16/02/2023
|
Kuppamma
|
2930010WL061168
|
Kuppamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-036-036/579
(Naganur)
|
2930010000NRG23160220232075584
|
16/02/2023
|
Radhamma
|
2930010WL061168
|
Radhamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-036-036/581
(Naganur)
|
2930010000NRG23160220232075585
|
16/02/2023
|
Sarasvathi
|
2930010WL061168
|
Sarasvathi
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-036-036/600-A
(Naganur)
|
2930010000NRG23160220232075586
|
16/02/2023
|
Bharathi
|
2930010WL061168
|
Bharathi
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-036-036/617
(Naganur)
|
2930010000NRG23160220232075587
|
16/02/2023
|
Munirathna
|
2930010WL061168
|
Munirathna
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-036-036/622
(Naganur)
|
2930010000NRG23160220232075588
|
16/02/2023
|
Neelamma
|
2930010WL061168
|
Neelamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-036-036/633
(Naganur)
|
2930010000NRG23160220232075589
|
16/02/2023
|
Sarasamma
|
2930010WL061168
|
Sarasamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-036-036/823
(Naganur)
|
2930010000NRG23160220232075590
|
16/02/2023
|
Bagaiyamma
|
2930010WL061168
|
Bagaiyamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bagaiyamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-036-036/837
(Naganur)
|
2930010000NRG23160220232075591
|
16/02/2023
|
Roopa
|
2930010WL061168
|
Roopa
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
Roopa
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-036-036/85
(Naganur)
|
2930010000NRG23160220232075592
|
16/02/2023
|
Munithay
|
2930010WL061168
|
Munithay
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munithay
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-036-036/851
(Naganur)
|
2930010000NRG23160220232075593
|
16/02/2023
|
Nethravathi
|
2930010WL061168
|
Nethravathi
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nethravathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALLY
|
TN-30-010-036-036/89
(Naganur)
|
2930010000NRG23160220232075594
|
16/02/2023
|
Thaimuthamma
|
2930010WL061168
|
Thaimuthamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thaimuthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78750
|
78750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78750
|
78750
|
|
|
|
|
|
|
|