|
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-30-010-030-012/1171-A
(Madakkal)
|
2930010000NRG23300920221129428
|
30/09/2022
|
Nanjamma
|
2930010WL038675
|
Nanjamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-030-012/1296-A
(Madakkal)
|
2930010000NRG23300920221129429
|
30/09/2022
|
Parvathi
|
2930010WL038675
|
Parvathi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
3
|
THALLY
|
TN-30-010-030-012/1318
(Madakkal)
|
2930010000NRG23300920221129430
|
30/09/2022
|
Bhagya
|
2930010WL038675
|
Bhagya
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-012/1353
(Madakkal)
|
2930010000NRG23300920221129432
|
30/09/2022
|
Chennabasamma
|
2930010WL038675
|
Chennabasamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-030-012/890
(Madakkal)
|
2930010000NRG23300920221129438
|
30/09/2022
|
Madevi
|
2930010WL038675
|
Madevi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madevi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-030-012/892-A
(Madakkal)
|
2930010000NRG23300920221129439
|
30/09/2022
|
Shivamadamma
|
2930010WL038675
|
Shivamadamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shivamadamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-030-012/894-A
(Madakkal)
|
2930010000NRG23300920221129440
|
30/09/2022
|
Madhamma
|
2930010WL038675
|
Madhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhamma
|
BANK OF BARODA(606985)
|
|
8
|
THALLY
|
TN-30-010-030-014/1223
(Madakkal)
|
2930010000NRG23300920221129441
|
30/09/2022
|
Madavamma
|
2930010WL038675
|
Madavamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madavamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-030-014/1227
(Madakkal)
|
2930010000NRG23300920221129442
|
30/09/2022
|
Venkatamma.
|
2930010WL038675
|
Venkatamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatamma.
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-030-014/1235
(Madakkal)
|
2930010000NRG23300920221129443
|
30/09/2022
|
Yellamma
|
2930010WL038675
|
Yellamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-030-014/1236
(Madakkal)
|
2930010000NRG23300920221129444
|
30/09/2022
|
Gowramma
|
2930010WL038675
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-030-014/1239
(Madakkal)
|
2930010000NRG23300920221129445
|
30/09/2022
|
Munirajamma
|
2930010WL038675
|
Munirajamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-030-014/1287
(Madakkal)
|
2930010000NRG23300920221129447
|
30/09/2022
|
Venkatamma
|
2930010WL038675
|
Venkatamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-030-014/1288
(Madakkal)
|
2930010000NRG23300920221129448
|
30/09/2022
|
Puttamma
|
2930010WL038675
|
Puttamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-030-014/1314
(Madakkal)
|
2930010000NRG23300920221129449
|
30/09/2022
|
Ramakka
|
2930010WL038675
|
Ramakka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-030-014/1364
(Madakkal)
|
2930010000NRG23300920221129450
|
30/09/2022
|
Yasodhamma
|
2930010WL038675
|
Yasodhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-030-017/1157
(Madakkal)
|
2930010000NRG23300920221129460
|
30/09/2022
|
Madhamma
|
2930010WL038675
|
Madhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-030-017/1162-A
(Madakkal)
|
2930010000NRG23300920221129461
|
30/09/2022
|
Lingamma
|
2930010WL038675
|
Lingamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lingamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-030-017/1215-A
(Madakkal)
|
2930010000NRG23300920221129462
|
30/09/2022
|
Madevamma
|
2930010WL038675
|
Madevamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-030-017/1231
(Madakkal)
|
2930010000NRG23300920221129463
|
30/09/2022
|
Jayalakshmi
|
2930010WL038675
|
Jayalakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-030-017/1350
(Madakkal)
|
2930010000NRG23300920221129464
|
30/09/2022
|
Madevi
|
2930010WL038675
|
Madevi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Madevi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-030-017/1366
(Madakkal)
|
2930010000NRG23300920221129465
|
30/09/2022
|
Puttamma
|
2930010WL038675
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-030-017/408-A
(Madakkal)
|
2930010000NRG23300920221129490
|
30/09/2022
|
Lakshmamma
|
2930010WL038675
|
Lakshmamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-030-017/410-A
(Madakkal)
|
2930010000NRG23300920221129491
|
30/09/2022
|
Shoba
|
2930010WL038675
|
Shoba
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shoba
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-030-030/1159-A
(Madakkal)
|
2930010000NRG23300920221129498
|
30/09/2022
|
Kamalamma.
|
2930010WL038675
|
Kamalamma.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamalamma.
|
BANK OF BARODA(606985)
|
|
26
|
THALLY
|
TN-30-010-030-030/1166-A
(Madakkal)
|
2930010000NRG23300920221129500
|
30/09/2022
|
Savitha
|
2930010WL038675
|
Savitha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Savitha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-030-030/405
(Madakkal)
|
2930010000NRG23300920221129503
|
30/09/2022
|
Padhmamma
|
2930010WL038675
|
Padhmamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-030-030/409
(Madakkal)
|
2930010000NRG23300920221129504
|
30/09/2022
|
Munimaramma
|
2930010WL038675
|
Munimaramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munimaramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-030-030/412
(Madakkal)
|
2930010000NRG23300920221129506
|
30/09/2022
|
Sarojamma
|
2930010WL038675
|
Sarojamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-030-030/416
(Madakkal)
|
2930010000NRG23300920221129508
|
30/09/2022
|
sombappa
|
2930010WL038675
|
sombappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
sombappa
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-030-030/419
(Madakkal)
|
2930010000NRG23300920221129509
|
30/09/2022
|
Gangamma
|
2930010WL038675
|
Gangamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-030-030/426
(Madakkal)
|
2930010000NRG23300920221129512
|
30/09/2022
|
Venkatamma
|
2930010WL038675
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-030-030/426
(Madakkal)
|
2930010000NRG23300920221129511
|
30/09/2022
|
Venkatappa
|
2930010WL038675
|
Venkatappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatappa
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-030-030/428
(Madakkal)
|
2930010000NRG23300920221129513
|
30/09/2022
|
Lakshmi
|
2930010WL038675
|
Lakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-030-030/444
(Madakkal)
|
2930010000NRG23300920221129517
|
30/09/2022
|
Ramakka
|
2930010WL038675
|
Ramakka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-030-030/462
(Madakkal)
|
2930010000NRG23300920221129519
|
30/09/2022
|
Lagumamma
|
2930010WL038675
|
Lagumamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-030-030/881
(Madakkal)
|
2930010000NRG23300920221129521
|
30/09/2022
|
Basumadhamma
|
2930010WL038675
|
Basumadhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Basumadhamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-030-030/882
(Madakkal)
|
2930010000NRG23300920221129522
|
30/09/2022
|
satnhamma
|
2930010WL038675
|
satnhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
satnhamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-030-030/883
(Madakkal)
|
2930010000NRG23300920221129523
|
30/09/2022
|
prema
|
2930010WL038675
|
prema
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
prema
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-030-030/888
(Madakkal)
|
2930010000NRG23300920221129524
|
30/09/2022
|
madevamma
|
2930010WL038675
|
madevamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
madevamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-030-030/889-A
(Madakkal)
|
2930010000NRG23300920221129525
|
30/09/2022
|
Padmamma
|
2930010WL038675
|
Padmamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-030-030/891
(Madakkal)
|
2930010000NRG23300920221129526
|
30/09/2022
|
Gowramma
|
2930010WL038675
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-030-030/893-B
(Madakkal)
|
2930010000NRG23300920221129527
|
30/09/2022
|
Sivarathnamma
|
2930010WL038675
|
Sivarathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivarathnamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-030-030/958
(Madakkal)
|
2930010000NRG23300920221129528
|
30/09/2022
|
Venkatamma
|
2930010WL038675
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-030-030/964
(Madakkal)
|
2930010000NRG23300920221129529
|
30/09/2022
|
Munibairamma
|
2930010WL038675
|
Munibairamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munibairamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-030-030/967
(Madakkal)
|
2930010000NRG23300920221129530
|
30/09/2022
|
Kempamma.
|
2930010WL038675
|
Kempamma.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kempamma.
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-030-030/972
(Madakkal)
|
2930010000NRG23300920221129531
|
30/09/2022
|
Puttamma
|
2930010WL038675
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-030-030/975
(Madakkal)
|
2930010000NRG23300920221129533
|
30/09/2022
|
Rajeswari
|
2930010WL038675
|
Rajeswari
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-030-030/981
(Madakkal)
|
2930010000NRG23300920221129536
|
30/09/2022
|
Masiyamma
|
2930010WL038675
|
Masiyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Masiyamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-030-030/984
(Madakkal)
|
2930010000NRG23300920221129537
|
30/09/2022
|
Lakshmi
|
2930010WL038675
|
Lakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56600
|
56600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56600
|
56600
|
|
|
|
|
|
|
|