|
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-30-010-036-001/827
(Naganur)
|
2930010000NRG23260820220890395
|
26/08/2022
|
Munilakshmi
|
2930010WL032213
|
Munilakshmi
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-002/408-A
(Naganur)
|
2930010000NRG23260820220890399
|
26/08/2022
|
Lakshmi
|
2930010WL032213
|
Lakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-002/418-A
(Naganur)
|
2930010000NRG23260820220890400
|
26/08/2022
|
Usha
|
2930010WL032213
|
Usha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286800
|
|
Usha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-002/469-A
(Naganur)
|
2930010000NRG23260820220890401
|
26/08/2022
|
Sarasamma
|
2930010WL032213
|
Sarasamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-036-002/666
(Naganur)
|
2930010000NRG23260820220890403
|
26/08/2022
|
Kaveri
|
2930010WL032213
|
Kaveri
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-036-002/741
(Naganur)
|
2930010000NRG23260820220890404
|
26/08/2022
|
Subbamma
|
2930010WL032213
|
Subbamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-036-002/759
(Naganur)
|
2930010000NRG23260820220890405
|
26/08/2022
|
Renuka
|
2930010WL032213
|
Renuka
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
Renuka
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-036-002/803
(Naganur)
|
2930010000NRG23260820220890406
|
26/08/2022
|
Chinnamma
|
2930010WL032213
|
Chinnamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-036-002/811
(Naganur)
|
2930010000NRG23260820220890407
|
26/08/2022
|
Balamma
|
2930010WL032213
|
Balamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
Balamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-036-002/828
(Naganur)
|
2930010000NRG23260820220890408
|
26/08/2022
|
Nirmala
|
2930010WL032213
|
Nirmala
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-036-005/323-A
(Naganur)
|
2930010000NRG23260820220890410
|
26/08/2022
|
Ambika
|
2930010WL032213
|
Ambika
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ambika
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-036-036/133
(Naganur)
|
2930010000NRG23260820220890411
|
26/08/2022
|
Rathna
|
2930010WL032213
|
Rathna
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rathna
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-036-036/222-A
(Naganur)
|
2930010000NRG23260820220890413
|
26/08/2022
|
Rajamma
|
2930010WL032213
|
Rajamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-036-036/224-A
(Naganur)
|
2930010000NRG23260820220890414
|
26/08/2022
|
Lakshmamma
|
2930010WL032213
|
Lakshmamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-036-036/229
(Naganur)
|
2930010000NRG23260820220890415
|
26/08/2022
|
Lakshmamma
|
2930010WL032213
|
Lakshmamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-036-036/237
(Naganur)
|
2930010000NRG23260820220890416
|
26/08/2022
|
Munithaiyamma
|
2930010WL032213
|
Munithaiyamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
Munithaiyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-036-036/240
(Naganur)
|
2930010000NRG23260820220890417
|
26/08/2022
|
Byaiamma
|
2930010WL032213
|
Byaiamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Byaiamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-036-036/241
(Naganur)
|
2930010000NRG23260820220890418
|
26/08/2022
|
Ravi
|
2930010WL032213
|
Ravi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ravi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-036-036/244-A
(Naganur)
|
2930010000NRG23260820220890419
|
26/08/2022
|
Govindhamma
|
2930010WL032213
|
Govindhamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286800
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-036-036/245
(Naganur)
|
2930010000NRG23260820220890420
|
26/08/2022
|
Munithayamma
|
2930010WL032213
|
Munithayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-036-036/255
(Naganur)
|
2930010000NRG23260820220890422
|
26/08/2022
|
CHinnamma
|
2930010WL032213
|
CHinnamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
CHinnamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-036-036/266
(Naganur)
|
2930010000NRG23260820220890423
|
26/08/2022
|
Ammaiya
|
2930010WL032213
|
Ammaiya
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-036-036/284
(Naganur)
|
2930010000NRG23260820220890424
|
26/08/2022
|
Nagarathna
|
2930010WL032213
|
Nagarathna
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-036-036/288
(Naganur)
|
2930010000NRG23260820220890425
|
26/08/2022
|
Chennamma
|
2930010WL032213
|
Chennamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-036-036/351
(Naganur)
|
2930010000NRG23260820220890426
|
26/08/2022
|
Manju
|
2930010WL032213
|
Manju
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manju
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-036-036/356
(Naganur)
|
2930010000NRG23260820220890427
|
26/08/2022
|
sarojamma
|
2930010WL032213
|
sarojamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
sarojamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-036-036/364
(Naganur)
|
2930010000NRG23260820220890428
|
26/08/2022
|
Jothi
|
2930010WL032213
|
Jothi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-036-036/366
(Naganur)
|
2930010000NRG23260820220890429
|
26/08/2022
|
Mangamma
|
2930010WL032213
|
Mangamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-036-036/388
(Naganur)
|
2930010000NRG23260820220890432
|
26/08/2022
|
Manjula
|
2930010WL032213
|
Manjula
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manjula
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-036-036/394
(Naganur)
|
2930010000NRG23260820220890433
|
26/08/2022
|
Munirathna
|
2930010WL032213
|
Munirathna
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286800
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-036-036/398
(Naganur)
|
2930010000NRG23260820220890434
|
26/08/2022
|
Gowramma
|
2930010WL032213
|
Gowramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-036-036/417
(Naganur)
|
2930010000NRG23260820220890435
|
26/08/2022
|
Lalitha
|
2930010WL032213
|
Lalitha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-036-036/430
(Naganur)
|
2930010000NRG23260820220890436
|
26/08/2022
|
Munilakshmamma
|
2930010WL032213
|
Munilakshmamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-036-036/549
(Naganur)
|
2930010000NRG23260820220890437
|
26/08/2022
|
Sivagami
|
2930010WL032213
|
Sivagami
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-036-036/587
(Naganur)
|
2930010000NRG23260820220890438
|
26/08/2022
|
venkatalakshmi
|
2930010WL032213
|
venkatalakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
venkatalakshmi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-036-036/588
(Naganur)
|
2930010000NRG23260820220890439
|
26/08/2022
|
Rajamma
|
2930010WL032213
|
Rajamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-036-036/593
(Naganur)
|
2930010000NRG23260820220890440
|
26/08/2022
|
Chinnamma
|
2930010WL032213
|
Chinnamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-036-036/611
(Naganur)
|
2930010000NRG23260820220890441
|
26/08/2022
|
Rathnamma
|
2930010WL032213
|
Rathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-036-036/96
(Naganur)
|
2930010000NRG23260820220890442
|
26/08/2022
|
Mapuppee
|
2930010WL032213
|
Mapuppee
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mapuppee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|