|
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-30-010-022-022/152
(Kodiyalam)
|
2930010000NRG23230920221075319
|
23/09/2022
|
Madhevamma
|
2930010WL037270
|
Madhevamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-022-022/164
(Kodiyalam)
|
2930010000NRG23230920221075320
|
23/09/2022
|
Muthamma
|
2930010WL037270
|
Muthamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-022-022/171
(Kodiyalam)
|
2930010000NRG23230920221075321
|
23/09/2022
|
Sivalakshmi
|
2930010WL037270
|
Sivalakshmi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-022-022/178
(Kodiyalam)
|
2930010000NRG23230920221075322
|
23/09/2022
|
Muniyamma
|
2930010WL037270
|
Muniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-022-022/180
(Kodiyalam)
|
2930010000NRG23230920221075323
|
23/09/2022
|
Muthamma
|
2930010WL037270
|
Muthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-022-022/182
(Kodiyalam)
|
2930010000NRG23230920221075324
|
23/09/2022
|
Gowramma
|
2930010WL037270
|
Gowramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-022-022/195
(Kodiyalam)
|
2930010000NRG23230920221075325
|
23/09/2022
|
Pathma
|
2930010WL037270
|
Pathma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pathma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-022-022/227
(Kodiyalam)
|
2930010000NRG23230920221075326
|
23/09/2022
|
venkatlakshmamma
|
2930010WL037270
|
venkatlakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
venkatlakshmamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-022-022/231
(Kodiyalam)
|
2930010000NRG23230920221075327
|
23/09/2022
|
Ramanamma
|
2930010WL037270
|
Ramanamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramanamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-022-022/237
(Kodiyalam)
|
2930010000NRG23230920221075328
|
23/09/2022
|
Rajamma
|
2930010WL037270
|
Rajamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-022-022/238
(Kodiyalam)
|
2930010000NRG23230920221075329
|
23/09/2022
|
Sampangamma
|
2930010WL037270
|
Sampangamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sampangamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-022-022/243
(Kodiyalam)
|
2930010000NRG23230920221075331
|
23/09/2022
|
Lakshmi
|
2930010WL037270
|
Lakshmi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-022-022/245-B
(Kodiyalam)
|
2930010000NRG23230920221075332
|
23/09/2022
|
Sakamma
|
2930010WL037270
|
Sakamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-022-022/258
(Kodiyalam)
|
2930010000NRG23230920221075333
|
23/09/2022
|
Jamuna
|
2930010WL037270
|
Jamuna
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-022-022/259
(Kodiyalam)
|
2930010000NRG23230920221075334
|
23/09/2022
|
Premila
|
2930010WL037270
|
Premila
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Premila
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-022-022/261-A
(Kodiyalam)
|
2930010000NRG23230920221075335
|
23/09/2022
|
Munirathinamma
|
2930010WL037270
|
Munirathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-022-022/269-B
(Kodiyalam)
|
2930010000NRG23230920221075337
|
23/09/2022
|
Gowramma
|
2930010WL037270
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-022-022/282-B
(Kodiyalam)
|
2930010000NRG23230920221075340
|
23/09/2022
|
Perimela
|
2930010WL037270
|
Perimela
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perimela
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-022-022/290-A
(Kodiyalam)
|
2930010000NRG23230920221075342
|
23/09/2022
|
Jayamma
|
2930010WL037270
|
Jayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-022-022/38
(Kodiyalam)
|
2930010000NRG23230920221075344
|
23/09/2022
|
Gangamma
|
2930010WL037270
|
Gangamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-022-022/408
(Kodiyalam)
|
2930010000NRG23230920221075346
|
23/09/2022
|
Nanjamma
|
2930010WL037270
|
Nanjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-022-022/44
(Kodiyalam)
|
2930010000NRG23230920221075348
|
23/09/2022
|
Ellamma
|
2930010WL037270
|
Ellamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-022-022/69
(Kodiyalam)
|
2930010000NRG23230920221075360
|
23/09/2022
|
Lakshmakka
|
2930010WL037270
|
Lakshmakka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmakka
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-022-022/71
(Kodiyalam)
|
2930010000NRG23230920221075361
|
23/09/2022
|
Pushpamma
|
2930010WL037270
|
Pushpamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-022-022/73
(Kodiyalam)
|
2930010000NRG23230920221075362
|
23/09/2022
|
Manjula
|
2930010WL037270
|
Manjula
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|