|
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-30-010-004-002/130
(Andevanapalli)
|
2930010000NRG23290820220911935
|
29/08/2022
|
Roja
|
2930010WL032751
|
Roja
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Roja
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-004-002/150-A
(Andevanapalli)
|
2930010000NRG23290820220911905
|
29/08/2022
|
Pillamma
|
2930010WL032747
|
Pillamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-004-002/154
(Andevanapalli)
|
2930010000NRG23290820220911936
|
29/08/2022
|
Sujatha
|
2930010WL032751
|
Sujatha
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-004-002/160
(Andevanapalli)
|
2930010000NRG23290820220911937
|
29/08/2022
|
Krishnamma
|
2930010WL032751
|
Krishnamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-004-002/186
(Andevanapalli)
|
2930010000NRG23290820220911938
|
29/08/2022
|
Jayamma
|
2930010WL032751
|
Jayamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-004-002/189
(Andevanapalli)
|
2930010000NRG23290820220911939
|
29/08/2022
|
Maramma
|
2930010WL032751
|
Maramma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-004-002/325
(Andevanapalli)
|
2930010000NRG23290820220911906
|
29/08/2022
|
Varuvenamma
|
2930010WL032747
|
Varuvenamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Varuvenamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-004-002/334
(Andevanapalli)
|
2930010000NRG23290820220911940
|
29/08/2022
|
Baghya
|
2930010WL032751
|
Baghya
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Baghya
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-004-002/422-B
(Andevanapalli)
|
2930010000NRG23290820220911907
|
29/08/2022
|
Sudamma
|
2930010WL032747
|
Sudamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-004-002/818
(Andevanapalli)
|
2930010000NRG23290820220911909
|
29/08/2022
|
Mangala
|
2930010WL032747
|
Mangala
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangala
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-004-004/185-A
(Andevanapalli)
|
2930010000NRG23290820220911914
|
29/08/2022
|
Sivagami
|
2930010WL032748
|
Sivagami
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-004-004/194
(Andevanapalli)
|
2930010000NRG23290820220911915
|
29/08/2022
|
Nagarathna
|
2930010WL032748
|
Nagarathna
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-004-004/295
(Andevanapalli)
|
2930010000NRG23290820220911919
|
29/08/2022
|
Muniyappa
|
2930010WL032749
|
Muniyappa
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-004-004/468
(Andevanapalli)
|
2930010000NRG23290820220911910
|
29/08/2022
|
Lakshmamma
|
2930010WL032747
|
Lakshmamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-004-004/502
(Andevanapalli)
|
2930010000NRG23290820220911911
|
29/08/2022
|
Madevamma
|
2930010WL032747
|
Madevamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-004-004/583-A
(Andevanapalli)
|
2930010000NRG23290820220911916
|
29/08/2022
|
Girija
|
2930010WL032748
|
Girija
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Girija
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-004-004/679
(Andevanapalli)
|
2930010000NRG23290820220911917
|
29/08/2022
|
Vinodha
|
2930010WL032748
|
Vinodha
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-004-004/77
(Andevanapalli)
|
2930010000NRG23290820220911918
|
29/08/2022
|
Sraswathi
|
2930010WL032748
|
Sraswathi
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sraswathi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-004-005/290
(Andevanapalli)
|
2930010000NRG23290820220911920
|
29/08/2022
|
Utturaj
|
2930010WL032749
|
Utturaj
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Utturaj
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-004-005/758
(Andevanapalli)
|
2930010000NRG23290820220911921
|
29/08/2022
|
Gowramma
|
2930010WL032749
|
Gowramma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-004-005/789-A
(Andevanapalli)
|
2930010000NRG23290820220911922
|
29/08/2022
|
Roopa
|
2930010WL032749
|
Roopa
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Roopa
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-004-005/860
(Andevanapalli)
|
2930010000NRG23290820220911923
|
29/08/2022
|
Amaravathi
|
2930010WL032749
|
Amaravathi
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30910
|
30910
|
|
|
|
|
|
|
|