|
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-30-010-001-001/106
(Achubalu)
|
2930010000NRG23140720220584732
|
15/07/2022
|
Lourdhusami
|
2930010WL022285
|
Lourdhusami
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lourdhusami
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/107
(Achubalu)
|
2930010000NRG23140720220584733
|
15/07/2022
|
Mocharakini
|
2930010WL022285
|
Mocharakini
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mocharakini
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/108
(Achubalu)
|
2930010000NRG23140720220584734
|
15/07/2022
|
Sagayamaeri
|
2930010WL022285
|
Sagayamaeri
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagayamaeri
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/109
(Achubalu)
|
2930010000NRG23140720220584736
|
15/07/2022
|
Madhali Mary.s
|
2930010WL022285
|
Madhali Mary.s
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhali Mary.s
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/110
(Achubalu)
|
2930010000NRG23140720220584737
|
15/07/2022
|
Rajinameri
|
2930010WL022285
|
Rajinameri
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajinameri
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/112
(Achubalu)
|
2930010000NRG23140720220584738
|
15/07/2022
|
Andhonimeri
|
2930010WL022285
|
Andhonimeri
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Andhonimeri
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/113
(Achubalu)
|
2930010000NRG23140720220584739
|
15/07/2022
|
Souriyamma
|
2930010WL022285
|
Souriyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Souriyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/1160
(Achubalu)
|
2930010000NRG23140720220584740
|
15/07/2022
|
Selvam
|
2930010WL022285
|
Selvam
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvam
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/118
(Achubalu)
|
2930010000NRG23140720220584741
|
15/07/2022
|
Arulamma
|
2930010WL022285
|
Arulamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arulamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/121
(Achubalu)
|
2930010000NRG23140720220584742
|
15/07/2022
|
Yasodhamma
|
2930010WL022285
|
Yasodhamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/142
(Achubalu)
|
2930010000NRG23140720220584743
|
15/07/2022
|
Vagulamery
|
2930010WL022285
|
Vagulamery
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vagulamery
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/144
(Achubalu)
|
2930010000NRG23140720220584744
|
15/07/2022
|
Madhalaimari
|
2930010WL022285
|
Madhalaimari
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhalaimari
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/146
(Achubalu)
|
2930010000NRG23140720220584745
|
15/07/2022
|
Therasamma
|
2930010WL022285
|
Therasamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Therasamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/155
(Achubalu)
|
2930010000NRG23140720220584747
|
15/07/2022
|
Irudhayamma
|
2930010WL022285
|
Irudhayamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Irudhayamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/164
(Achubalu)
|
2930010000NRG23140720220584749
|
15/07/2022
|
Anthony Mary
|
2930010WL022285
|
Anthony Mary
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anthony Mary
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-001/190
(Achubalu)
|
2930010000NRG23140720220584750
|
15/07/2022
|
Pilomina
|
2930010WL022285
|
Pilomina
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pilomina
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-001/201
(Achubalu)
|
2930010000NRG23140720220584751
|
15/07/2022
|
Pilomina
|
2930010WL022285
|
Pilomina
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pilomina
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-001/289
(Achubalu)
|
2930010000NRG23140720220584753
|
15/07/2022
|
Pilomenamma
|
2930010WL022285
|
Pilomenamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pilomenamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-001/331
(Achubalu)
|
2930010000NRG23140720220584755
|
15/07/2022
|
Mocharakkini
|
2930010WL022285
|
Mocharakkini
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mocharakkini
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-001/381
(Achubalu)
|
2930010000NRG23140720220584756
|
15/07/2022
|
Salama
|
2930010WL022285
|
Salama
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Salama
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-001/397
(Achubalu)
|
2930010000NRG23140720220584757
|
15/07/2022
|
Lakshmamma
|
2930010WL022285
|
Lakshmamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-001/410-B
(Achubalu)
|
2930010000NRG23140720220584758
|
15/07/2022
|
Pushpameri
|
2930010WL022285
|
Pushpameri
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpameri
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-001/430-B
(Achubalu)
|
2930010000NRG23140720220584759
|
15/07/2022
|
Rathnamma
|
2930010WL022285
|
Rathnamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-001/438-B
(Achubalu)
|
2930010000NRG23140720220584760
|
15/07/2022
|
Kadhiramma
|
2930010WL022285
|
Kadhiramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-001/669-A
(Achubalu)
|
2930010000NRG23140720220584761
|
15/07/2022
|
Madhamma
|
2930010WL022285
|
Madhamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-001/745
(Achubalu)
|
2930010000NRG23140720220584762
|
15/07/2022
|
Mery
|
2930010WL022285
|
Mery
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mery
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-001/94
(Achubalu)
|
2930010000NRG23140720220584767
|
15/07/2022
|
Madhalaimeri
|
2930010WL022285
|
Madhalaimeri
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhalaimeri
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-001/948-A
(Achubalu)
|
2930010000NRG23140720220584768
|
15/07/2022
|
Muthamma
|
2930010WL022285
|
Muthamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-001/98
(Achubalu)
|
2930010000NRG23140720220584769
|
15/07/2022
|
Pushpameri
|
2930010WL022285
|
Pushpameri
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpameri
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-001-015/126-A
(Achubalu)
|
2930010000NRG23140720220584770
|
15/07/2022
|
Narappa
|
2930010WL022285
|
Narappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narappa
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-001-015/949-A
(Achubalu)
|
2930010000NRG23140720220584771
|
15/07/2022
|
Muniyamma
|
2930010WL022285
|
Muniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-001-031/1132-A
(Achubalu)
|
2930010000NRG23140720220584772
|
15/07/2022
|
Rubianayak
|
2930010WL022285
|
Rubianayak
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rubianayak
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-001-031/413-B
(Achubalu)
|
2930010000NRG23140720220584775
|
15/07/2022
|
Violet mery
|
2930010WL022285
|
Violet mery
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Violet mery
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-001-031/961-A
(Achubalu)
|
2930010000NRG23140720220584776
|
15/07/2022
|
Krishnamma
|
2930010WL022285
|
Krishnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33440
|
33440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33440
|
33440
|
|
|
|
|
|
|
|