|
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-30-010-039-002/380
(Salivaram)
|
2930010000NRG23240620220419062
|
25/06/2022
|
Madhamma
|
2930010WL015811
|
Madhamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-039-002/386
(Salivaram)
|
2930010000NRG23240620220419064
|
25/06/2022
|
Selvi
|
2930010WL015811
|
Selvi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-039-002/511
(Salivaram)
|
2930010000NRG23240620220419065
|
25/06/2022
|
Kamalesh
|
2930010WL015811
|
Kamalesh
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamalesh
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-039-002/533
(Salivaram)
|
2930010000NRG23240620220419066
|
25/06/2022
|
Amaravathi
|
2930010WL015811
|
Amaravathi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-039-002/538
(Salivaram)
|
2930010000NRG23240620220419067
|
25/06/2022
|
Kantha
|
2930010WL015811
|
Kantha
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kantha
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-039-002/598
(Salivaram)
|
2930010000NRG23240620220419068
|
25/06/2022
|
Mallamma
|
2930010WL015811
|
Mallamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-039-006/706
(Salivaram)
|
2930010000NRG23240620220419083
|
25/06/2022
|
Marappa
|
2930010WL015811
|
Marappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marappa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-039-008/148
(Salivaram)
|
2930010000NRG23240620220419089
|
25/06/2022
|
Muniyamma
|
2930010WL015811
|
Muniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-039-008/398
(Salivaram)
|
2930010000NRG23240620220419090
|
25/06/2022
|
Munithayamma
|
2930010WL015811
|
Munithayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-039-008/401
(Salivaram)
|
2930010000NRG23240620220419091
|
25/06/2022
|
Eswaramma
|
2930010WL015811
|
Eswaramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Eswaramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-039-039/101-A
(Salivaram)
|
2930010000NRG23240620220419093
|
25/06/2022
|
Mallamma
|
2930010WL015811
|
Mallamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-039-039/133-A
(Salivaram)
|
2930010000NRG23240620220419095
|
25/06/2022
|
Byramma
|
2930010WL015811
|
Byramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Byramma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-039-039/168-A
(Salivaram)
|
2930010000NRG23240620220419096
|
25/06/2022
|
Pushpa
|
2930010WL015811
|
Pushpa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-039-039/388-a
(Salivaram)
|
2930010000NRG23240620220419098
|
25/06/2022
|
Baghyamma
|
2930010WL015811
|
Baghyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-039-039/400-a
(Salivaram)
|
2930010000NRG23240620220419099
|
25/06/2022
|
Byamma
|
2930010WL015811
|
Byamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Byamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-039-039/404-a
(Salivaram)
|
2930010000NRG23240620220419100
|
25/06/2022
|
Jayamma
|
2930010WL015811
|
Jayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-039-039/405-a
(Salivaram)
|
2930010000NRG23240620220419101
|
25/06/2022
|
Pachayamma
|
2930010WL015811
|
Pachayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-039-039/407-a
(Salivaram)
|
2930010000NRG23240620220419102
|
25/06/2022
|
Ramamoorthi
|
2930010WL015811
|
Ramamoorthi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-039-039/478-a
(Salivaram)
|
2930010000NRG23240620220419104
|
25/06/2022
|
Venkatamma
|
2930010WL015811
|
Venkatamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-039-039/484-a
(Salivaram)
|
2930010000NRG23240620220419105
|
25/06/2022
|
Madhamma
|
2930010WL015811
|
Madhamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-039-039/488-a
(Salivaram)
|
2930010000NRG23240620220419106
|
25/06/2022
|
Nagesh
|
2930010WL015811
|
Nagesh
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagesh
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-039-039/518-a
(Salivaram)
|
2930010000NRG23240620220419107
|
25/06/2022
|
Jayamma
|
2930010WL015811
|
Jayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-039-039/552-a
(Salivaram)
|
2930010000NRG23240620220419108
|
25/06/2022
|
Muniyamma
|
2930010WL015811
|
Muniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-039-039/605-a
(Salivaram)
|
2930010000NRG23240620220419109
|
25/06/2022
|
jayamma
|
2930010WL015811
|
jayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
jayamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-039-039/655-A
(Salivaram)
|
2930010000NRG23240620220419110
|
25/06/2022
|
Jayalakshmi
|
2930010WL015811
|
Jayalakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-039-039/76-A
(Salivaram)
|
2930010000NRG23240620220419112
|
25/06/2022
|
Muniyamma
|
2930010WL015811
|
Muniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-039-040/369
(Salivaram)
|
2930010000NRG23240620220419114
|
25/06/2022
|
Anthaiyamma
|
2930010WL015811
|
Anthaiyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anthaiyamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-039-040/577
(Salivaram)
|
2930010000NRG23240620220419115
|
25/06/2022
|
Basamma
|
2930010WL015811
|
Basamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Basamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-039-040/725
(Salivaram)
|
2930010000NRG23240620220419116
|
25/06/2022
|
Neathravathi
|
2930010WL015811
|
Neathravathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neathravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|