|
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-30-010-036-001/116-A
(Naganur)
|
2930010000NRG23141120221443239
|
14/11/2022
|
Munikrishnan
|
2930010WL046859
|
Munikrishnan
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munikrishnan
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-001/607-A
(Naganur)
|
2930010000NRG23141120221443241
|
14/11/2022
|
Munilakshmi
|
2930010WL046859
|
Munilakshmi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-001/710
(Naganur)
|
2930010000NRG23141120221443242
|
14/11/2022
|
Santhamma
|
2930010WL046859
|
Santhamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-001/827
(Naganur)
|
2930010000NRG23141120221443243
|
14/11/2022
|
Munilakshmi
|
2930010WL046859
|
Munilakshmi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-036-002/407-A
(Naganur)
|
2930010000NRG23141120221443246
|
14/11/2022
|
Manjunathasaar
|
2930010WL046859
|
Manjunathasaar
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjunathasaar
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-036-002/408-A
(Naganur)
|
2930010000NRG23141120221443247
|
14/11/2022
|
Lakshmi
|
2930010WL046859
|
Lakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-036-002/418-A
(Naganur)
|
2930010000NRG23141120221443248
|
14/11/2022
|
Usha
|
2930010WL046859
|
Usha
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-036-002/469-A
(Naganur)
|
2930010000NRG23141120221443249
|
14/11/2022
|
Sarasamma
|
2930010WL046859
|
Sarasamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-036-002/590
(Naganur)
|
2930010000NRG23141120221443250
|
14/11/2022
|
Valliyamma
|
2930010WL046859
|
Valliyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-036-002/645
(Naganur)
|
2930010000NRG23141120221443251
|
14/11/2022
|
Lakshmamma
|
2930010WL046859
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-036-002/666
(Naganur)
|
2930010000NRG23141120221443252
|
14/11/2022
|
Kaveri
|
2930010WL046859
|
Kaveri
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-036-002/797
(Naganur)
|
2930010000NRG23141120221443253
|
14/11/2022
|
Saroja
|
2930010WL046859
|
Saroja
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-036-002/803
(Naganur)
|
2930010000NRG23141120221443254
|
14/11/2022
|
Chinnamma
|
2930010WL046859
|
Chinnamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-036-002/811
(Naganur)
|
2930010000NRG23141120221443255
|
14/11/2022
|
Balamma
|
2930010WL046859
|
Balamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-036-005/323-A
(Naganur)
|
2930010000NRG23141120221443256
|
14/11/2022
|
Ambika
|
2930010WL046859
|
Ambika
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambika
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-036-005/363-A
(Naganur)
|
2930010000NRG23141120221443257
|
14/11/2022
|
Sakamma
|
2930010WL046859
|
Sakamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-036-005/389-A
(Naganur)
|
2930010000NRG23141120221443258
|
14/11/2022
|
Madhuramma
|
2930010WL046859
|
Madhuramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-036-005/668
(Naganur)
|
2930010000NRG23141120221443259
|
14/11/2022
|
Renjetha
|
2930010WL046859
|
Renjetha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renjetha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-036-036/1-A
(Naganur)
|
2930010000NRG23141120221443260
|
14/11/2022
|
Venkatlakshmi
|
2930010WL046859
|
Venkatlakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatlakshmi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-036-036/109-A
(Naganur)
|
2930010000NRG23141120221443261
|
14/11/2022
|
Rajamma
|
2930010WL046859
|
Rajamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-036-036/120
(Naganur)
|
2930010000NRG23141120221443262
|
14/11/2022
|
Sarojamma
|
2930010WL046859
|
Sarojamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-036-036/222-A
(Naganur)
|
2930010000NRG23141120221443264
|
14/11/2022
|
Rajamma
|
2930010WL046859
|
Rajamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-036-036/224-A
(Naganur)
|
2930010000NRG23141120221443265
|
14/11/2022
|
Lakshmamma
|
2930010WL046859
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-036-036/229
(Naganur)
|
2930010000NRG23141120221443266
|
14/11/2022
|
Lakshmamma
|
2930010WL046859
|
Lakshmamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-036-036/240
(Naganur)
|
2930010000NRG23141120221443267
|
14/11/2022
|
Byaiamma
|
2930010WL046859
|
Byaiamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Byaiamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-036-036/241
(Naganur)
|
2930010000NRG23141120221443268
|
14/11/2022
|
Ravi
|
2930010WL046859
|
Ravi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ravi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-036-036/255
(Naganur)
|
2930010000NRG23141120221443270
|
14/11/2022
|
CHinnamma
|
2930010WL046859
|
CHinnamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHinnamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-036-036/359
(Naganur)
|
2930010000NRG23141120221443271
|
14/11/2022
|
vasantha
|
2930010WL046859
|
vasantha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
vasantha
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-036-036/372
(Naganur)
|
2930010000NRG23141120221443272
|
14/11/2022
|
Sowdamma
|
2930010WL046859
|
Sowdamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-036-036/38
(Naganur)
|
2930010000NRG23141120221443273
|
14/11/2022
|
Munithaiyamma
|
2930010WL046859
|
Munithaiyamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munithaiyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-036-036/388
(Naganur)
|
2930010000NRG23141120221443276
|
14/11/2022
|
Manjula
|
2930010WL046859
|
Manjula
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-036-036/392
(Naganur)
|
2930010000NRG23141120221443277
|
14/11/2022
|
Nagaveni
|
2930010WL046859
|
Nagaveni
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-036-036/40-A
(Naganur)
|
2930010000NRG23141120221443278
|
14/11/2022
|
Manju
|
2930010WL046859
|
Manju
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manju
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-036-036/417
(Naganur)
|
2930010000NRG23141120221443280
|
14/11/2022
|
Lalitha
|
2930010WL046859
|
Lalitha
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-036-036/430
(Naganur)
|
2930010000NRG23141120221443281
|
14/11/2022
|
Munilakshmamma
|
2930010WL046859
|
Munilakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-036-036/46
(Naganur)
|
2930010000NRG23141120221443283
|
14/11/2022
|
Jayamma
|
2930010WL046859
|
Jayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-036-036/549
(Naganur)
|
2930010000NRG23141120221443284
|
14/11/2022
|
Sivagami
|
2930010WL046859
|
Sivagami
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-036-036/587
(Naganur)
|
2930010000NRG23141120221443285
|
14/11/2022
|
venkatalakshmi
|
2930010WL046859
|
venkatalakshmi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
venkatalakshmi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-036-036/593
(Naganur)
|
2930010000NRG23141120221443286
|
14/11/2022
|
Chinnamma
|
2930010WL046859
|
Chinnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-036-036/93
(Naganur)
|
2930010000NRG23141120221443287
|
14/11/2022
|
Munilakshmamma
|
2930010WL046859
|
Munilakshmamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42680
|
42680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42680
|
42680
|
|
|
|
|
|
|
|