|
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-30-010-014-001/413
(Doddaubbanaur)
|
2930010000NRG23150920221035291
|
16/09/2022
|
Premakumari
|
2930010WL036147
|
Premakumari
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Premakumari
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-014-002/281
(Doddaubbanaur)
|
2930010000NRG23150920221035306
|
16/09/2022
|
Kottamma
|
2930010WL036148
|
Kottamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kottamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-014-002/333
(Doddaubbanaur)
|
2930010000NRG23150920221035307
|
16/09/2022
|
Kempamma
|
2930010WL036148
|
Kempamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-014-002/385
(Doddaubbanaur)
|
2930010000NRG23150920221035308
|
16/09/2022
|
Nanjamma
|
2930010WL036148
|
Nanjamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-014-002/398
(Doddaubbanaur)
|
2930010000NRG23150920221035309
|
16/09/2022
|
Lakshmaih
|
2930010WL036148
|
Lakshmaih
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmaih
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-014-003/253
(Doddaubbanaur)
|
2930010000NRG23150920221035292
|
16/09/2022
|
Gowramma
|
2930010WL036147
|
Gowramma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-014-003/414
(Doddaubbanaur)
|
2930010000NRG23150920221035293
|
16/09/2022
|
Lakshmamma
|
2930010WL036147
|
Lakshmamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-014-005/107
(Doddaubbanaur)
|
2930010000NRG23150920221035312
|
16/09/2022
|
Manjamma
|
2930010WL036148
|
Manjamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-014-005/321
(Doddaubbanaur)
|
2930010000NRG23150920221035313
|
16/09/2022
|
Puttamma
|
2930010WL036148
|
Puttamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-014-008/384
(Doddaubbanaur)
|
2930010000NRG23150920221035314
|
16/09/2022
|
Nagappa
|
2930010WL036148
|
Nagappa
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nagappa
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-014-008/68-B
(Doddaubbanaur)
|
2930010000NRG23150920221035315
|
16/09/2022
|
Puttamma
|
2930010WL036148
|
Puttamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-014-008/73
(Doddaubbanaur)
|
2930010000NRG23150920221035316
|
16/09/2022
|
Mouna
|
2930010WL036148
|
Mouna
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mouna
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-014-014/103-A
(Doddaubbanaur)
|
2930010000NRG23150920221035317
|
16/09/2022
|
Gullamma
|
2930010WL036148
|
Gullamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-014-014/13-A
(Doddaubbanaur)
|
2930010000NRG23150920221035294
|
16/09/2022
|
Neelamma
|
2930010WL036147
|
Neelamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857841
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-014-014/156-A
(Doddaubbanaur)
|
2930010000NRG23150920221035295
|
16/09/2022
|
Gowramma
|
2930010WL036147
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-014-014/166-A
(Doddaubbanaur)
|
2930010000NRG23150920221035296
|
16/09/2022
|
Gowramma
|
2930010WL036147
|
Gowramma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-014-014/25-A
(Doddaubbanaur)
|
2930010000NRG23150920221035297
|
16/09/2022
|
Gowramma
|
2930010WL036147
|
Gowramma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-014-014/251-A
(Doddaubbanaur)
|
2930010000NRG23150920221035319
|
16/09/2022
|
Ramakka
|
2930010WL036148
|
Ramakka
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-014-014/330-A
(Doddaubbanaur)
|
2930010000NRG23150920221035298
|
16/09/2022
|
Subbamma
|
2930010WL036147
|
Subbamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-014-014/34-A
(Doddaubbanaur)
|
2930010000NRG23150920221035299
|
16/09/2022
|
Chikkamma
|
2930010WL036147
|
Chikkamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-014-014/345
(Doddaubbanaur)
|
2930010000NRG23150920221035300
|
16/09/2022
|
Mamtha
|
2930010WL036147
|
Mamtha
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-014-014/348
(Doddaubbanaur)
|
2930010000NRG23150920221035301
|
16/09/2022
|
Venkatalakshmi
|
2930010WL036147
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-014-014/58-C
(Doddaubbanaur)
|
2930010000NRG23150920221035305
|
16/09/2022
|
Lingappa
|
2930010WL036147
|
Lingappa
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lingappa
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-014-014/64-A
(Doddaubbanaur)
|
2930010000NRG23150920221035320
|
16/09/2022
|
Nagamma
|
2930010WL036148
|
Nagamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-014-014/74-A
(Doddaubbanaur)
|
2930010000NRG23150920221035321
|
16/09/2022
|
Pillamma
|
2930010WL036148
|
Pillamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-014-014/80-A
(Doddaubbanaur)
|
2930010000NRG23150920221035322
|
16/09/2022
|
Sakamma
|
2930010WL036148
|
Sakamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-014-014/82-A
(Doddaubbanaur)
|
2930010000NRG23150920221035323
|
16/09/2022
|
Gangamma
|
2930010WL036148
|
Gangamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-014-014/90-A
(Doddaubbanaur)
|
2930010000NRG23150920221035324
|
16/09/2022
|
Lakshmamma
|
2930010WL036148
|
Lakshmamma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-014-014/95-A
(Doddaubbanaur)
|
2930010000NRG23150920221035325
|
16/09/2022
|
Sumithra
|
2930010WL036148
|
Sumithra
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-014-014/97-A
(Doddaubbanaur)
|
2930010000NRG23150920221035326
|
16/09/2022
|
Sarasamma
|
2930010WL036148
|
Sarasamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|