|
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)
|
2930010000NRG23081220221620389
|
08/12/2022
|
Gowramma
|
2930010WL051469
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-005/303-B
(Choodasandiram)
|
2930010000NRG23081220221620390
|
08/12/2022
|
Madevamma
|
2930010WL051469
|
Madevamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-005/456
(Choodasandiram)
|
2930010000NRG23081220221620391
|
08/12/2022
|
Naveena
|
2930010WL051469
|
Naveena
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Naveena
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-010/1
(Choodasandiram)
|
2930010000NRG23081220221620392
|
08/12/2022
|
Nanjundappa
|
2930010WL051469
|
Nanjundappa
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nanjundappa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-010/147
(Choodasandiram)
|
2930010000NRG23081220221620393
|
08/12/2022
|
Gowramma
|
2930010WL051469
|
Gowramma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-010/148
(Choodasandiram)
|
2930010000NRG23081220221620394
|
08/12/2022
|
Nagarathna
|
2930010WL051469
|
Nagarathna
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-010/15
(Choodasandiram)
|
2930010000NRG23081220221620395
|
08/12/2022
|
Gowramma
|
2930010WL051469
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-010/150-A
(Choodasandiram)
|
2930010000NRG23081220221620396
|
08/12/2022
|
Pillamma
|
2930010WL051469
|
Pillamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-010/186-A
(Choodasandiram)
|
2930010000NRG23081220221620397
|
08/12/2022
|
Premila
|
2930010WL051469
|
Premila
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Premila
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-010/190-C
(Choodasandiram)
|
2930010000NRG23081220221620398
|
08/12/2022
|
Jayamma
|
2930010WL051469
|
Jayamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-010/194
(Choodasandiram)
|
2930010000NRG23081220221620399
|
08/12/2022
|
Munirangamma
|
2930010WL051469
|
Munirangamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Munirangamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-010/197-A
(Choodasandiram)
|
2930010000NRG23081220221620400
|
08/12/2022
|
Munirathna
|
2930010WL051469
|
Munirathna
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-010/216
(Choodasandiram)
|
2930010000NRG23081220221620401
|
08/12/2022
|
Parvathamma
|
2930010WL051469
|
Parvathamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-010/228
(Choodasandiram)
|
2930010000NRG23081220221620402
|
08/12/2022
|
Gowramma
|
2930010WL051469
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-010/229
(Choodasandiram)
|
2930010000NRG23081220221620403
|
08/12/2022
|
Pachamma
|
2930010WL051469
|
Pachamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-010/231
(Choodasandiram)
|
2930010000NRG23081220221620404
|
08/12/2022
|
Neelamma
|
2930010WL051469
|
Neelamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-010/25
(Choodasandiram)
|
2930010000NRG23081220221620405
|
08/12/2022
|
Madhevamma
|
2930010WL051469
|
Madhevamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-010/26-B
(Choodasandiram)
|
2930010000NRG23081220221620406
|
08/12/2022
|
narasamma
|
2930010WL051469
|
narasamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
narasamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-010/283
(Choodasandiram)
|
2930010000NRG23081220221620407
|
08/12/2022
|
Madhevamma
|
2930010WL051469
|
Madhevamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-010/3
(Choodasandiram)
|
2930010000NRG23081220221620408
|
08/12/2022
|
Rathnamma
|
2930010WL051469
|
Rathnamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-010-010/300
(Choodasandiram)
|
2930010000NRG23081220221620409
|
08/12/2022
|
Geetha
|
2930010WL051469
|
Geetha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Geetha
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-010-010/34-C
(Choodasandiram)
|
2930010000NRG23081220221620410
|
08/12/2022
|
Sinnamma
|
2930010WL051469
|
Sinnamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sinnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-010-010/342
(Choodasandiram)
|
2930010000NRG23081220221620411
|
08/12/2022
|
Choodamma
|
2930010WL051469
|
Choodamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-010-010/351
(Choodasandiram)
|
2930010000NRG23081220221620412
|
08/12/2022
|
Narashimmaiyya
|
2930010WL051469
|
Narashimmaiyya
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Narashimmaiyya
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-010-010/367-B
(Choodasandiram)
|
2930010000NRG23081220221620413
|
08/12/2022
|
Puttamma
|
2930010WL051469
|
Puttamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-010-010/376-A
(Choodasandiram)
|
2930010000NRG23081220221620414
|
08/12/2022
|
Nagaveni
|
2930010WL051469
|
Nagaveni
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-010-010/377
(Choodasandiram)
|
2930010000NRG23081220221620415
|
08/12/2022
|
Dhavamma
|
2930010WL051469
|
Dhavamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhavamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-010-010/391
(Choodasandiram)
|
2930010000NRG23081220221620416
|
08/12/2022
|
Gowramma
|
2930010WL051469
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-010-010/392-A
(Choodasandiram)
|
2930010000NRG23081220221620417
|
08/12/2022
|
Puttamma
|
2930010WL051469
|
Puttamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-010-010/433-B
(Choodasandiram)
|
2930010000NRG23081220221620418
|
08/12/2022
|
Alivelamma
|
2930010WL051469
|
Alivelamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Alivelamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-010-010/437
(Choodasandiram)
|
2930010000NRG23081220221620419
|
08/12/2022
|
Mala
|
2930010WL051469
|
Mala
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mala
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-010-010/453
(Choodasandiram)
|
2930010000NRG23081220221620420
|
08/12/2022
|
Rashmi
|
2930010WL051469
|
Rashmi
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rashmi
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-010-010/455
(Choodasandiram)
|
2930010000NRG23081220221620421
|
08/12/2022
|
Jayalakshmi
|
2930010WL051469
|
Jayalakshmi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-010-010/484
(Choodasandiram)
|
2930010000NRG23081220221620422
|
08/12/2022
|
Thimaya
|
2930010WL051469
|
Thimaya
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thimaya
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-010-010/529
(Choodasandiram)
|
2930010000NRG23081220221620423
|
08/12/2022
|
Murali
|
2930010WL051469
|
Murali
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Murali
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-010-010/584
(Choodasandiram)
|
2930010000NRG23081220221620424
|
08/12/2022
|
Chaneeramma
|
2930010WL051469
|
Chaneeramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chaneeramma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-010-010/585
(Choodasandiram)
|
2930010000NRG23081220221620425
|
08/12/2022
|
Mala
|
2930010WL051469
|
Mala
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|