|
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-30-010-039-002/380
(Salivaram)
|
2930010000NRG23291120221552147
|
29/11/2022
|
Madhamma
|
2930010WL049850
|
Madhamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-039-002/384
(Salivaram)
|
2930010000NRG23291120221552148
|
29/11/2022
|
Kumadha
|
2930010WL049850
|
Kumadha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumadha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-039-002/386
(Salivaram)
|
2930010000NRG23291120221552150
|
29/11/2022
|
Selvi
|
2930010WL049850
|
Selvi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-039-002/511
(Salivaram)
|
2930010000NRG23291120221552152
|
29/11/2022
|
Kamalesh
|
2930010WL049850
|
Kamalesh
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamalesh
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-039-002/519
(Salivaram)
|
2930010000NRG23291120221552153
|
29/11/2022
|
Yosodhamma
|
2930010WL049850
|
Yosodhamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Yosodhamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-039-002/533
(Salivaram)
|
2930010000NRG23291120221552154
|
29/11/2022
|
Amaravathi
|
2930010WL049850
|
Amaravathi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-039-002/598
(Salivaram)
|
2930010000NRG23291120221552155
|
29/11/2022
|
Mallamma
|
2930010WL049850
|
Mallamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-039-006/154
(Salivaram)
|
2930010000NRG23291120221552169
|
29/11/2022
|
Mathuramma
|
2930010WL049850
|
Mathuramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mathuramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-039-006/706
(Salivaram)
|
2930010000NRG23291120221552171
|
29/11/2022
|
Marappa
|
2930010WL049850
|
Marappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Marappa
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-039-008/398
(Salivaram)
|
2930010000NRG23291120221552176
|
29/11/2022
|
Munithayamma
|
2930010WL049850
|
Munithayamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-039-008/721
(Salivaram)
|
2930010000NRG23291120221552177
|
29/11/2022
|
Jothi
|
2930010WL049850
|
Jothi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-039-039/388-a
(Salivaram)
|
2930010000NRG23291120221552180
|
29/11/2022
|
Baghyamma
|
2930010WL049850
|
Baghyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-039-039/405-a
(Salivaram)
|
2930010000NRG23291120221552181
|
29/11/2022
|
Pachayamma
|
2930010WL049850
|
Pachayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-039-039/407-a
(Salivaram)
|
2930010000NRG23291120221552182
|
29/11/2022
|
Ramamoorthi
|
2930010WL049850
|
Ramamoorthi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-039-039/484-a
(Salivaram)
|
2930010000NRG23291120221552184
|
29/11/2022
|
Madhamma
|
2930010WL049850
|
Madhamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-039-039/518-a
(Salivaram)
|
2930010000NRG23291120221552185
|
29/11/2022
|
Jayamma
|
2930010WL049850
|
Jayamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-039-039/579-a
(Salivaram)
|
2930010000NRG23291120221552186
|
29/11/2022
|
Chinnaswammy
|
2930010WL049850
|
Chinnaswammy
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnaswammy
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-039-039/605-a
(Salivaram)
|
2930010000NRG23291120221552187
|
29/11/2022
|
jayamma
|
2930010WL049850
|
jayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
jayamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-039-039/655-A
(Salivaram)
|
2930010000NRG23291120221552188
|
29/11/2022
|
Jayalakshmi
|
2930010WL049850
|
Jayalakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-039-039/71-A
(Salivaram)
|
2930010000NRG23291120221552189
|
29/11/2022
|
Lakshmamma
|
2930010WL049850
|
Lakshmamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-039-039/77-A
(Salivaram)
|
2930010000NRG23291120221552190
|
29/11/2022
|
Rathinamma
|
2930010WL049850
|
Rathinamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-039-040/368-B
(Salivaram)
|
2930010000NRG23291120221552191
|
29/11/2022
|
Lakshmamma
|
2930010WL049850
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-039-040/369
(Salivaram)
|
2930010000NRG23291120221552192
|
29/11/2022
|
Anthaiyamma
|
2930010WL049850
|
Anthaiyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anthaiyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-039-040/375
(Salivaram)
|
2930010000NRG23291120221552193
|
29/11/2022
|
Lakshmamma
|
2930010WL049850
|
Lakshmamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-039-040/525
(Salivaram)
|
2930010000NRG23291120221552194
|
29/11/2022
|
Rajappa
|
2930010WL049850
|
Rajappa
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-039-040/718
(Salivaram)
|
2930010000NRG23291120221552195
|
29/11/2022
|
Palaniyamma
|
2930010WL049850
|
Palaniyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29480
|
29480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29480
|
29480
|
|
|
|
|
|
|
|