|
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-30-010-030-012/1781-A
(Madakkal)
|
2930010000NRG23160220232065029
|
16/02/2023
|
Parvathamma
|
2930010WL060959
|
Parvathamma
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-030-012/1296-A
(Madakkal)
|
2930010000NRG23160220232065026
|
16/02/2023
|
Parvathi
|
2930010WL060959
|
Parvathi
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
3
|
THALLY
|
TN-30-010-030-012/1353
(Madakkal)
|
2930010000NRG23160220232065027
|
16/02/2023
|
Chennabasamma
|
2930010WL060959
|
Chennabasamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-012/1634
(Madakkal)
|
2930010000NRG23160220232065028
|
16/02/2023
|
Parvathamma
|
2930010WL060959
|
Parvathamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathamma
|
BANK OF BARODA(606985)
|
|
5
|
THALLY
|
TN-30-010-030-012/894-A
(Madakkal)
|
2930010000NRG23160220232065030
|
16/02/2023
|
Madhamma
|
2930010WL060959
|
Madhamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhamma
|
BANK OF BARODA(606985)
|
|
6
|
THALLY
|
TN-30-010-030-014/1222
(Madakkal)
|
2930010000NRG23160220232065031
|
16/02/2023
|
Kenchamma
|
2930010WL060959
|
Kenchamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-030-014/1223
(Madakkal)
|
2930010000NRG23160220232065032
|
16/02/2023
|
Madavamma
|
2930010WL060959
|
Madavamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madavamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-030-014/1227
(Madakkal)
|
2930010000NRG23160220232065033
|
16/02/2023
|
Venkatamma.
|
2930010WL060959
|
Venkatamma.
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatamma.
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-030-014/1229
(Madakkal)
|
2930010000NRG23160220232065034
|
16/02/2023
|
Venkatamma
|
2930010WL060959
|
Venkatamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-030-014/1236
(Madakkal)
|
2930010000NRG23160220232065035
|
16/02/2023
|
Gowramma
|
2930010WL060959
|
Gowramma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-030-014/1287
(Madakkal)
|
2930010000NRG23160220232065036
|
16/02/2023
|
Venkatamma
|
2930010WL060959
|
Venkatamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-030-014/1288
(Madakkal)
|
2930010000NRG23160220232065037
|
16/02/2023
|
Puttamma
|
2930010WL060959
|
Puttamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-030-014/1314
(Madakkal)
|
2930010000NRG23160220232065038
|
16/02/2023
|
Ramakka
|
2930010WL060959
|
Ramakka
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-030-014/1333
(Madakkal)
|
2930010000NRG23160220232065039
|
16/02/2023
|
Sidhamma
|
2930010WL060959
|
Sidhamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sidhamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-030-014/1334
(Madakkal)
|
2930010000NRG23160220232065040
|
16/02/2023
|
Chikkamma
|
2930010WL060959
|
Chikkamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-030-014/1364
(Madakkal)
|
2930010000NRG23160220232065041
|
16/02/2023
|
Yasodhamma
|
2930010WL060959
|
Yasodhamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-030-014/1411-A
(Madakkal)
|
2930010000NRG23160220232065042
|
16/02/2023
|
Gowramma
|
2930010WL060959
|
Gowramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-030-014/1418-A
(Madakkal)
|
2930010000NRG23160220232065043
|
16/02/2023
|
Munirathinamma
|
2930010WL060959
|
Munirathinamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-030-014/1420-A
(Madakkal)
|
2930010000NRG23160220232065044
|
16/02/2023
|
Chikkaputtamma
|
2930010WL060959
|
Chikkaputtamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chikkaputtamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-030-014/1421
(Madakkal)
|
2930010000NRG23160220232065045
|
16/02/2023
|
Narayanappa
|
2930010WL060959
|
Narayanappa
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-030-014/1576-A
(Madakkal)
|
2930010000NRG23160220232065046
|
16/02/2023
|
Venkatamma
|
2930010WL060959
|
Venkatamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-030-014/1624
(Madakkal)
|
2930010000NRG23160220232065047
|
16/02/2023
|
Madevamma
|
2930010WL060959
|
Madevamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-030-014/1786
(Madakkal)
|
2930010000NRG23160220232065048
|
16/02/2023
|
Jayamma
|
2930010WL060959
|
Jayamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-030-017/1410
(Madakkal)
|
2930010000NRG23160220232065049
|
16/02/2023
|
Lakshmamma
|
2930010WL060959
|
Lakshmamma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-030-017/1479-A
(Madakkal)
|
2930010000NRG23160220232065050
|
16/02/2023
|
Bairamma
|
2930010WL060959
|
Bairamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-030-017/1582-A
(Madakkal)
|
2930010000NRG23160220232065051
|
16/02/2023
|
Gundamma
|
2930010WL060959
|
Gundamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gundamma
|
BANK OF INDIA(508505)
|
|
27
|
THALLY
|
TN-30-010-030-017/434-A
(Madakkal)
|
2930010000NRG23160220232065052
|
16/02/2023
|
Gowrishankar
|
2930010WL060959
|
Gowrishankar
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowrishankar
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-030-030/1181-A
(Madakkal)
|
2930010000NRG23160220232065053
|
16/02/2023
|
Jayamma
|
2930010WL060959
|
Jayamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-030-030/405
(Madakkal)
|
2930010000NRG23160220232065054
|
16/02/2023
|
Padhmamma
|
2930010WL060959
|
Padhmamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-030-030/422
(Madakkal)
|
2930010000NRG23160220232065055
|
16/02/2023
|
Radha.
|
2930010WL060959
|
Radha.
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha.
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-030-030/444
(Madakkal)
|
2930010000NRG23160220232065056
|
16/02/2023
|
Ramakka
|
2930010WL060959
|
Ramakka
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-030-030/881
(Madakkal)
|
2930010000NRG23160220232065057
|
16/02/2023
|
Basumadhamma
|
2930010WL060959
|
Basumadhamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basumadhamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-030-030/883
(Madakkal)
|
2930010000NRG23160220232065058
|
16/02/2023
|
prema
|
2930010WL060959
|
prema
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
prema
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-030-030/889-A
(Madakkal)
|
2930010000NRG23160220232065059
|
16/02/2023
|
Padmamma
|
2930010WL060959
|
Padmamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-030-030/891
(Madakkal)
|
2930010000NRG23160220232065060
|
16/02/2023
|
Gowramma
|
2930010WL060959
|
Gowramma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-030-030/895-A
(Madakkal)
|
2930010000NRG23160220232065061
|
16/02/2023
|
Madevamma
|
2930010WL060959
|
Madevamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-030-030/957
(Madakkal)
|
2930010000NRG23160220232065062
|
16/02/2023
|
Samakka
|
2930010WL060959
|
Samakka
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Samakka
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-030-030/958
(Madakkal)
|
2930010000NRG23160220232065063
|
16/02/2023
|
Venkatamma
|
2930010WL060959
|
Venkatamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-030-030/981
(Madakkal)
|
2930010000NRG23160220232065064
|
16/02/2023
|
Masiyamma
|
2930010WL060959
|
Masiyamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Masiyamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-030-030/984
(Madakkal)
|
2930010000NRG23160220232065065
|
16/02/2023
|
Lakshmi
|
2930010WL060959
|
Lakshmi
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46540
|
46540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|