|
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)
|
2930010000NRG23251120221524648
|
25/11/2022
|
Gowramma
|
2930010WL049232
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-005/303-B
(Choodasandiram)
|
2930010000NRG23251120221524649
|
25/11/2022
|
Madevamma
|
2930010WL049232
|
Madevamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-005/456
(Choodasandiram)
|
2930010000NRG23251120221524650
|
25/11/2022
|
Naveena
|
2930010WL049232
|
Naveena
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Naveena
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-010/1
(Choodasandiram)
|
2930010000NRG23251120221524651
|
25/11/2022
|
Nanjundappa
|
2930010WL049232
|
Nanjundappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nanjundappa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-010/10-A
(Choodasandiram)
|
2930010000NRG23251120221524652
|
25/11/2022
|
Girijamma.
|
2930010WL049232
|
Girijamma.
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Girijamma.
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALLY
|
TN-30-010-010-010/147
(Choodasandiram)
|
2930010000NRG23251120221524653
|
25/11/2022
|
Gowramma
|
2930010WL049232
|
Gowramma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-010/148
(Choodasandiram)
|
2930010000NRG23251120221524654
|
25/11/2022
|
Nagarathna
|
2930010WL049232
|
Nagarathna
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-010/150-A
(Choodasandiram)
|
2930010000NRG23251120221524655
|
25/11/2022
|
Pillamma
|
2930010WL049232
|
Pillamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-010/16
(Choodasandiram)
|
2930010000NRG23251120221524656
|
25/11/2022
|
Lakshmi
|
2930010WL049232
|
Lakshmi
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALLY
|
TN-30-010-010-010/163
(Choodasandiram)
|
2930010000NRG23251120221524657
|
25/11/2022
|
Puttamma
|
2930010WL049232
|
Puttamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-010/186-A
(Choodasandiram)
|
2930010000NRG23251120221524658
|
25/11/2022
|
Premila
|
2930010WL049232
|
Premila
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Premila
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-010/190-C
(Choodasandiram)
|
2930010000NRG23251120221524659
|
25/11/2022
|
Jayamma
|
2930010WL049232
|
Jayamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-010/194
(Choodasandiram)
|
2930010000NRG23251120221524660
|
25/11/2022
|
Munirangamma
|
2930010WL049232
|
Munirangamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Munirangamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-010/197-A
(Choodasandiram)
|
2930010000NRG23251120221524661
|
25/11/2022
|
Munirathna
|
2930010WL049232
|
Munirathna
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-010/21
(Choodasandiram)
|
2930010000NRG23251120221524664
|
25/11/2022
|
Gowramma
|
2930010WL049232
|
Gowramma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALLY
|
TN-30-010-010-010/216
(Choodasandiram)
|
2930010000NRG23251120221524665
|
25/11/2022
|
Parvathamma
|
2930010WL049232
|
Parvathamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-010/223
(Choodasandiram)
|
2930010000NRG23251120221524666
|
25/11/2022
|
Lakshmi devi
|
2930010WL049232
|
Lakshmi devi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshmi devi
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-010/228
(Choodasandiram)
|
2930010000NRG23251120221524667
|
25/11/2022
|
Gowramma
|
2930010WL049232
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-010/229
(Choodasandiram)
|
2930010000NRG23251120221524668
|
25/11/2022
|
Pachamma
|
2930010WL049232
|
Pachamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-010/232
(Choodasandiram)
|
2930010000NRG23251120221524669
|
25/11/2022
|
Choodamma
|
2930010WL049232
|
Choodamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
10/12/2022
|
|
026442813
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-010-010/27-A
(Choodasandiram)
|
2930010000NRG23251120221524670
|
25/11/2022
|
Kanthamma
|
2930010WL049232
|
Kanthamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-010-010/283
(Choodasandiram)
|
2930010000NRG23251120221524672
|
25/11/2022
|
Madhevamma
|
2930010WL049232
|
Madhevamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-010-010/351
(Choodasandiram)
|
2930010000NRG23251120221524674
|
25/11/2022
|
Narashimmaiyya
|
2930010WL049232
|
Narashimmaiyya
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Narashimmaiyya
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-010-010/36
(Choodasandiram)
|
2930010000NRG23251120221524675
|
25/11/2022
|
Vanajamma
|
2930010WL049232
|
Vanajamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vanajamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-010-010/367-B
(Choodasandiram)
|
2930010000NRG23251120221524676
|
25/11/2022
|
Puttamma
|
2930010WL049232
|
Puttamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
10/12/2022
|
|
026442813
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-010-010/377
(Choodasandiram)
|
2930010000NRG23251120221524678
|
25/11/2022
|
Dhavamma
|
2930010WL049232
|
Dhavamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Dhavamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-010-010/433-B
(Choodasandiram)
|
2930010000NRG23251120221524679
|
25/11/2022
|
Alivelamma
|
2930010WL049232
|
Alivelamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Alivelamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-010-010/437
(Choodasandiram)
|
2930010000NRG23251120221524680
|
25/11/2022
|
Mala
|
2930010WL049232
|
Mala
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|