|
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-30-010-010-003/110-B
(Choodasandiram)
|
2930010000NRG23070720220529338
|
07/07/2022
|
Bodamma
|
2930010WL020035
|
Bodamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bodamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-003/492
(Choodasandiram)
|
2930010000NRG23070720220529340
|
07/07/2022
|
Jayamma
|
2930010WL020035
|
Jayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-003/526
(Choodasandiram)
|
2930010000NRG23070720220529341
|
07/07/2022
|
Chandramma
|
2930010WL020035
|
Chandramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-003/77-A
(Choodasandiram)
|
2930010000NRG23070720220529342
|
07/07/2022
|
Reoboy
|
2930010WL020035
|
Reoboy
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Reoboy
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-005/489-A
(Choodasandiram)
|
2930010000NRG23070720220529343
|
07/07/2022
|
ansiya
|
2930010WL020035
|
ansiya
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
ansiya
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-006/332-A
(Choodasandiram)
|
2930010000NRG23070720220529344
|
07/07/2022
|
Parvathamma
|
2930010WL020035
|
Parvathamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-006/448
(Choodasandiram)
|
2930010000NRG23070720220529345
|
07/07/2022
|
JaiLakshmamma
|
2930010WL020035
|
JaiLakshmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
JaiLakshmamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-006/459-A
(Choodasandiram)
|
2930010000NRG23070720220529346
|
07/07/2022
|
Rukmani
|
2930010WL020035
|
Rukmani
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-006/480
(Choodasandiram)
|
2930010000NRG23070720220529347
|
07/07/2022
|
Prabavathi
|
2930010WL020035
|
Prabavathi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-008/227-A
(Choodasandiram)
|
2930010000NRG23070720220529349
|
07/07/2022
|
Nagaraj
|
2930010WL020035
|
Nagaraj
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-008/278
(Choodasandiram)
|
2930010000NRG23070720220529351
|
07/07/2022
|
Santhamma
|
2930010WL020035
|
Santhamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-008/403
(Choodasandiram)
|
2930010000NRG23070720220529352
|
07/07/2022
|
savitha
|
2930010WL020035
|
savitha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
savitha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-008/457-A
(Choodasandiram)
|
2930010000NRG23070720220529353
|
07/07/2022
|
Chinnamma
|
2930010WL020035
|
Chinnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-010/102
(Choodasandiram)
|
2930010000NRG23070720220529354
|
07/07/2022
|
Gowramma
|
2930010WL020035
|
Gowramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-010/175-A
(Choodasandiram)
|
2930010000NRG23070720220529355
|
07/07/2022
|
Marakka
|
2930010WL020035
|
Marakka
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-010/271
(Choodasandiram)
|
2930010000NRG23070720220529356
|
07/07/2022
|
Shylaja
|
2930010WL020035
|
Shylaja
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shylaja
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-010/299
(Choodasandiram)
|
2930010000NRG23070720220529358
|
07/07/2022
|
Nagamma
|
2930010WL020035
|
Nagamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-010/339-A
(Choodasandiram)
|
2930010000NRG23070720220529359
|
07/07/2022
|
Papamma
|
2930010WL020035
|
Papamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Papamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-010/362
(Choodasandiram)
|
2930010000NRG23070720220529360
|
07/07/2022
|
Ramakka
|
2930010WL020035
|
Ramakka
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-010/363-A
(Choodasandiram)
|
2930010000NRG23070720220529361
|
07/07/2022
|
muniyamma
|
2930010WL020035
|
muniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-010-010/370-A
(Choodasandiram)
|
2930010000NRG23070720220529362
|
07/07/2022
|
Ravikumar
|
2930010WL020035
|
Ravikumar
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-010-010/408-A
(Choodasandiram)
|
2930010000NRG23070720220529363
|
07/07/2022
|
venkatamma
|
2930010WL020035
|
venkatamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
venkatamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-010-010/425-A
(Choodasandiram)
|
2930010000NRG23070720220529364
|
07/07/2022
|
Dhavamma.
|
2930010WL020035
|
Dhavamma.
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhavamma.
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-010-010/426
(Choodasandiram)
|
2930010000NRG23070720220529365
|
07/07/2022
|
Muniyamma
|
2930010WL020035
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-010-010/52
(Choodasandiram)
|
2930010000NRG23070720220529366
|
07/07/2022
|
Usharani
|
2930010WL020035
|
Usharani
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Usharani
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-010-010/72
(Choodasandiram)
|
2930010000NRG23070720220529367
|
07/07/2022
|
Kadhiramma
|
2930010WL020035
|
Kadhiramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-010-010/81-A
(Choodasandiram)
|
2930010000NRG23070720220529368
|
07/07/2022
|
Lakshmamma
|
2930010WL020035
|
Lakshmamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-010-010/98
(Choodasandiram)
|
2930010000NRG23070720220529369
|
07/07/2022
|
Rathnabai
|
2930010WL020035
|
Rathnabai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathnabai
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-010-011/235-B
(Choodasandiram)
|
2930010000NRG23070720220529370
|
07/07/2022
|
Thimakka
|
2930010WL020035
|
Thimakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|