|
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-30-010-041-003/15
(Santhanur)
|
2930010000NRG23240320232342795
|
24/03/2023
|
Muniyamma
|
2930010WL067329
|
Muniyamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-041-003/153
(Santhanur)
|
2930010000NRG23240320232342796
|
24/03/2023
|
Chekkaralamma
|
2930010WL067329
|
Chekkaralamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chekkaralamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-041-003/26
(Santhanur)
|
2930010000NRG23240320232342797
|
24/03/2023
|
Munithayamma
|
2930010WL067329
|
Munithayamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-041-003/29
(Santhanur)
|
2930010000NRG23240320232342798
|
24/03/2023
|
Mangalla
|
2930010WL067329
|
Mangalla
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangalla
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-041-003/367
(Santhanur)
|
2930010000NRG23240320232342799
|
24/03/2023
|
Saraswathi
|
2930010WL067329
|
Saraswathi
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-041-003/386
(Santhanur)
|
2930010000NRG23240320232342800
|
24/03/2023
|
Nanjamma
|
2930010WL067329
|
Nanjamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-041-003/458
(Santhanur)
|
2930010000NRG23240320232342801
|
24/03/2023
|
Nagarathna
|
2930010WL067329
|
Nagarathna
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-041-003/459
(Santhanur)
|
2930010000NRG23240320232342802
|
24/03/2023
|
Lalitha
|
2930010WL067329
|
Lalitha
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-041-003/485
(Santhanur)
|
2930010000NRG23240320232342803
|
24/03/2023
|
Munirathna
|
2930010WL067329
|
Munirathna
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-041-003/499
(Santhanur)
|
2930010000NRG23240320232342804
|
24/03/2023
|
Ramya
|
2930010WL067329
|
Ramya
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramya
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-041-003/513
(Santhanur)
|
2930010000NRG23240320232342805
|
24/03/2023
|
Vennila
|
2930010WL067329
|
Vennila
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-041-003/567
(Santhanur)
|
2930010000NRG23240320232342806
|
24/03/2023
|
Dhanalakshmi
|
2930010WL067329
|
Dhanalakshmi
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-041-003/579
(Santhanur)
|
2930010000NRG23240320232342807
|
24/03/2023
|
Kullamma
|
2930010WL067329
|
Kullamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kullamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-041-041/160-A
(Santhanur)
|
2930010000NRG23240320232342808
|
24/03/2023
|
Chennamma
|
2930010WL067329
|
Chennamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-041-041/162-A
(Santhanur)
|
2930010000NRG23240320232342809
|
24/03/2023
|
Sarojamma
|
2930010WL067329
|
Sarojamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-041-041/18-A
(Santhanur)
|
2930010000NRG23240320232342810
|
24/03/2023
|
Akkaiyamma
|
2930010WL067329
|
Akkaiyamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-041-041/211-A
(Santhanur)
|
2930010000NRG23240320232342811
|
24/03/2023
|
Vannadamma
|
2930010WL067329
|
Vannadamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vannadamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-041-041/225-A
(Santhanur)
|
2930010000NRG23240320232342812
|
24/03/2023
|
Vijiyalakshmi
|
2930010WL067329
|
Vijiyalakshmi
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-041-041/25-A
(Santhanur)
|
2930010000NRG23240320232342813
|
24/03/2023
|
Nagamma
|
2930010WL067329
|
Nagamma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-041-041/252-a
(Santhanur)
|
2930010000NRG23240320232342814
|
24/03/2023
|
Savithra
|
2930010WL067329
|
Savithra
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Savithra
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-041-041/280-b
(Santhanur)
|
2930010000NRG23240320232342815
|
24/03/2023
|
Pillama
|
2930010WL067329
|
Pillama
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pillama
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-041-041/326-A
(Santhanur)
|
2930010000NRG23240320232342816
|
24/03/2023
|
Sarala
|
2930010WL067329
|
Sarala
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarala
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-041-041/349
(Santhanur)
|
2930010000NRG23240320232342817
|
24/03/2023
|
Nagarathina
|
2930010WL067329
|
Nagarathina
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-041-041/353-A
(Santhanur)
|
2930010000NRG23240320232342818
|
24/03/2023
|
Muniyamma
|
2930010WL067329
|
Muniyamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-041-041/41-A
(Santhanur)
|
2930010000NRG23240320232342819
|
24/03/2023
|
Bharathamma
|
2930010WL067329
|
Bharathamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bharathamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-041-041/425
(Santhanur)
|
2930010000NRG23240320232342820
|
24/03/2023
|
Munirajamma
|
2930010WL067329
|
Munirajamma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-041-041/429
(Santhanur)
|
2930010000NRG23240320232342821
|
24/03/2023
|
Muninanjamma
|
2930010WL067329
|
Muninanjamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muninanjamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-041-041/432
(Santhanur)
|
2930010000NRG23240320232342822
|
24/03/2023
|
Venkatamma
|
2930010WL067329
|
Venkatamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-041-041/47-A
(Santhanur)
|
2930010000NRG23240320232342823
|
24/03/2023
|
Kayathri
|
2930010WL067329
|
Kayathri
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kayathri
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-041-041/5-A
(Santhanur)
|
2930010000NRG23240320232342824
|
24/03/2023
|
Gowramma
|
2930010WL067329
|
Gowramma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-041-041/50-A
(Santhanur)
|
2930010000NRG23240320232342825
|
24/03/2023
|
Kamalamma
|
2930010WL067329
|
Kamalamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-041-041/519
(Santhanur)
|
2930010000NRG23240320232342826
|
24/03/2023
|
Lalitha
|
2930010WL067329
|
Lalitha
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-041-041/527
(Santhanur)
|
2930010000NRG23240320232342827
|
24/03/2023
|
Chinnamma
|
2930010WL067329
|
Chinnamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-041-041/544
(Santhanur)
|
2930010000NRG23240320232342828
|
24/03/2023
|
Veena
|
2930010WL067329
|
Veena
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veena
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-041-041/557
(Santhanur)
|
2930010000NRG23240320232342829
|
24/03/2023
|
Gowramma
|
2930010WL067329
|
Gowramma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
THALLY
|
TN-30-010-041-041/6-A
(Santhanur)
|
2930010000NRG23240320232342830
|
24/03/2023
|
Munirathinamma
|
2930010WL067329
|
Munirathinamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
THALLY
|
TN-30-010-041-041/77-A
(Santhanur)
|
2930010000NRG23240320232342831
|
24/03/2023
|
Chinamma
|
2930010WL067329
|
Chinamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-041-041/9-A
(Santhanur)
|
2930010000NRG23240320232342832
|
24/03/2023
|
Chinnamma
|
2930010WL067329
|
Chinnamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|