|
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-30-010-010-004/161-A
(Choodasandiram)
|
2930010000NRG23171120221464010
|
17/11/2022
|
Gowramma
|
2930010WL047572
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-005/303-B
(Choodasandiram)
|
2930010000NRG23171120221464011
|
17/11/2022
|
Madevamma
|
2930010WL047572
|
Madevamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-005/456
(Choodasandiram)
|
2930010000NRG23171120221464012
|
17/11/2022
|
Naveena
|
2930010WL047572
|
Naveena
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Naveena
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-010/10-A
(Choodasandiram)
|
2930010000NRG23171120221464013
|
17/11/2022
|
Girijamma.
|
2930010WL047572
|
Girijamma.
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Girijamma.
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALLY
|
TN-30-010-010-010/147
(Choodasandiram)
|
2930010000NRG23171120221464014
|
17/11/2022
|
Gowramma
|
2930010WL047572
|
Gowramma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-010/148
(Choodasandiram)
|
2930010000NRG23171120221464015
|
17/11/2022
|
Nagarathna
|
2930010WL047572
|
Nagarathna
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-010/150-A
(Choodasandiram)
|
2930010000NRG23171120221464016
|
17/11/2022
|
Pillamma
|
2930010WL047572
|
Pillamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-010/163
(Choodasandiram)
|
2930010000NRG23171120221464017
|
17/11/2022
|
Puttamma
|
2930010WL047572
|
Puttamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-010/186-A
(Choodasandiram)
|
2930010000NRG23171120221464018
|
17/11/2022
|
Premila
|
2930010WL047572
|
Premila
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Premila
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-010/194
(Choodasandiram)
|
2930010000NRG23171120221464019
|
17/11/2022
|
Munirangamma
|
2930010WL047572
|
Munirangamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Munirangamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-010/21
(Choodasandiram)
|
2930010000NRG23171120221464022
|
17/11/2022
|
Gowramma
|
2930010WL047572
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALLY
|
TN-30-010-010-010/214
(Choodasandiram)
|
2930010000NRG23171120221464023
|
17/11/2022
|
Parvathamma
|
2930010WL047572
|
Parvathamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-010/216
(Choodasandiram)
|
2930010000NRG23171120221464024
|
17/11/2022
|
Parvathamma
|
2930010WL047572
|
Parvathamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-010/223
(Choodasandiram)
|
2930010000NRG23171120221464025
|
17/11/2022
|
Lakshmi devi
|
2930010WL047572
|
Lakshmi devi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi devi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-010/228
(Choodasandiram)
|
2930010000NRG23171120221464027
|
17/11/2022
|
Gowramma
|
2930010WL047572
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-010/229
(Choodasandiram)
|
2930010000NRG23171120221464028
|
17/11/2022
|
Pachamma
|
2930010WL047572
|
Pachamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-010/23
(Choodasandiram)
|
2930010000NRG23171120221464029
|
17/11/2022
|
Santhamma
|
2930010WL047572
|
Santhamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-010/233
(Choodasandiram)
|
2930010000NRG23171120221464030
|
17/11/2022
|
Sikkeeramma
|
2930010WL047572
|
Sikkeeramma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sikkeeramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-010/27-A
(Choodasandiram)
|
2930010000NRG23171120221464031
|
17/11/2022
|
Kanthamma
|
2930010WL047572
|
Kanthamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-010/283
(Choodasandiram)
|
2930010000NRG23171120221464033
|
17/11/2022
|
Madhevamma
|
2930010WL047572
|
Madhevamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-010-010/351
(Choodasandiram)
|
2930010000NRG23171120221464035
|
17/11/2022
|
Narashimmaiyya
|
2930010WL047572
|
Narashimmaiyya
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Narashimmaiyya
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-010-010/367-B
(Choodasandiram)
|
2930010000NRG23171120221464036
|
17/11/2022
|
Puttamma
|
2930010WL047572
|
Puttamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-010-010/377
(Choodasandiram)
|
2930010000NRG23171120221464038
|
17/11/2022
|
Dhavamma
|
2930010WL047572
|
Dhavamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhavamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-010-010/392-A
(Choodasandiram)
|
2930010000NRG23171120221464039
|
17/11/2022
|
Puttamma
|
2930010WL047572
|
Puttamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-010-010/415
(Choodasandiram)
|
2930010000NRG23171120221464040
|
17/11/2022
|
Suguna
|
2930010WL047572
|
Suguna
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Suguna
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-010-010/437
(Choodasandiram)
|
2930010000NRG23171120221464041
|
17/11/2022
|
Mala
|
2930010WL047572
|
Mala
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mala
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-010-010/504
(Choodasandiram)
|
2930010000NRG23171120221464042
|
17/11/2022
|
Shanthamma
|
2930010WL047572
|
Shanthamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|