|
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-30-010-039-001/409
(Salivaram)
|
2930010000NRG23171020221231850
|
17/10/2022
|
Savitharamma
|
2930010WL041285
|
Savitharamma
|
00176
|
IDIB000A069
|
235
|
235
|
Processed
|
26/10/2022
|
|
010578375
|
|
Savitharamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-039-001/418
(Salivaram)
|
2930010000NRG23171020221231851
|
17/10/2022
|
Rukkamma
|
2930010WL041285
|
Rukkamma
|
00176
|
IDIB000A069
|
705
|
705
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-039-001/494
(Salivaram)
|
2930010000NRG23171020221231853
|
17/10/2022
|
Praba
|
2930010WL041285
|
Praba
|
00176
|
IDIB000A069
|
705
|
705
|
Processed
|
26/10/2022
|
|
010578375
|
|
Praba
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-039-001/542
(Salivaram)
|
2930010000NRG23171020221231854
|
17/10/2022
|
Mallamma
|
2930010WL041285
|
Mallamma
|
00176
|
IDIB000A069
|
470
|
470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-039-001/556
(Salivaram)
|
2930010000NRG23171020221231855
|
17/10/2022
|
Jayamma
|
2930010WL041285
|
Jayamma
|
00176
|
IDIB000A069
|
705
|
705
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-039-001/614
(Salivaram)
|
2930010000NRG23171020221231856
|
17/10/2022
|
Mallamma
|
2930010WL041285
|
Mallamma
|
00176
|
IDIB000A069
|
470
|
470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-039-001/682
(Salivaram)
|
2930010000NRG23171020221231857
|
17/10/2022
|
Gowramma
|
2930010WL041285
|
Gowramma
|
00176
|
IDIB000A069
|
235
|
235
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-039-001/689
(Salivaram)
|
2930010000NRG23171020221231858
|
17/10/2022
|
Maramma
|
2930010WL041285
|
Maramma
|
00176
|
IDIB000A069
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-039-003/499
(Salivaram)
|
2930010000NRG23171020221231865
|
17/10/2022
|
Gangamma
|
2930010WL041285
|
Gangamma
|
00176
|
IDIB000A069
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-039-039/195
(Salivaram)
|
2930010000NRG23171020221231869
|
17/10/2022
|
Rajamma
|
2930010WL041285
|
Rajamma
|
00176
|
IDIB000A069
|
470
|
470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-039-039/199-A
(Salivaram)
|
2930010000NRG23171020221231870
|
17/10/2022
|
Rajamma
|
2930010WL041285
|
Rajamma
|
00176
|
IDIB000A069
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-039-039/21
(Salivaram)
|
2930010000NRG23171020221231871
|
17/10/2022
|
Prbu
|
2930010WL041285
|
Prbu
|
00176
|
IDIB000A069
|
235
|
235
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prbu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-039-039/246-A
(Salivaram)
|
2930010000NRG23171020221231872
|
17/10/2022
|
Suvarna
|
2930010WL041285
|
Suvarna
|
00176
|
IDIB000A069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suvarna
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-039-039/256
(Salivaram)
|
2930010000NRG23171020221231873
|
17/10/2022
|
Rathnamma
|
2930010WL041285
|
Rathnamma
|
00176
|
IDIB000A069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-039-039/261
(Salivaram)
|
2930010000NRG23171020221231874
|
17/10/2022
|
Radha
|
2930010WL041285
|
Radha
|
00176
|
IDIB000A069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
010578375
|
|
Radha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-039-039/278
(Salivaram)
|
2930010000NRG23171020221231876
|
17/10/2022
|
Vijendirappa
|
2930010WL041285
|
Vijendirappa
|
00176
|
IDIB000A069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijendirappa
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-039-039/310-a
(Salivaram)
|
2930010000NRG23171020221231877
|
17/10/2022
|
Rukkumaniyamma
|
2930010WL041285
|
Rukkumaniyamma
|
00176
|
IDIB000A069
|
235
|
235
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rukkumaniyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-039-039/319-a
(Salivaram)
|
2930010000NRG23171020221231878
|
17/10/2022
|
Susila
|
2930010WL041285
|
Susila
|
00176
|
IDIB000A069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
010578375
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-039-039/32-A
(Salivaram)
|
2930010000NRG23171020221231879
|
17/10/2022
|
Puttamma
|
2930010WL041285
|
Puttamma
|
00176
|
IDIB000A069
|
470
|
470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-039-039/321-a
(Salivaram)
|
2930010000NRG23171020221231880
|
17/10/2022
|
Muniraj
|
2930010WL041285
|
Muniraj
|
00176
|
IDIB000A069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-039-039/351-a
(Salivaram)
|
2930010000NRG23171020221231881
|
17/10/2022
|
Nanjamma
|
2930010WL041285
|
Nanjamma
|
00176
|
IDIB000A069
|
470
|
470
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-039-039/361-a
(Salivaram)
|
2930010000NRG23171020221231882
|
17/10/2022
|
Thayamma
|
2930010WL041285
|
Thayamma
|
00176
|
IDIB000A069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-039-039/451-a
(Salivaram)
|
2930010000NRG23171020221231883
|
17/10/2022
|
Basamma
|
2930010WL041285
|
Basamma
|
00176
|
IDIB000A069
|
705
|
705
|
Processed
|
26/10/2022
|
|
010578375
|
|
Basamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-039-039/453-a
(Salivaram)
|
2930010000NRG23171020221231884
|
17/10/2022
|
Eramma
|
2930010WL041285
|
Eramma
|
00176
|
IDIB000A069
|
235
|
235
|
Processed
|
26/10/2022
|
|
010578375
|
|
Eramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-039-039/498-a
(Salivaram)
|
2930010000NRG23171020221231887
|
17/10/2022
|
Kempamma
|
2930010WL041285
|
Kempamma
|
00176
|
IDIB000A069
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-039-039/582-B
(Salivaram)
|
2930010000NRG23171020221231890
|
17/10/2022
|
Saradhamma
|
2930010WL041285
|
Saradhamma
|
00176
|
IDIB000A069
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-039-039/632-B
(Salivaram)
|
2930010000NRG23171020221231891
|
17/10/2022
|
Muniraj
|
2930010WL041285
|
Muniraj
|
00176
|
IDIB000A069
|
1175
|
1175
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-039-039/645-A
(Salivaram)
|
2930010000NRG23171020221231892
|
17/10/2022
|
Chandramma
|
2930010WL041285
|
Chandramma
|
00176
|
IDIB000A069
|
235
|
235
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
29
|
THALLY
|
TN-30-010-039-001/462
(Salivaram)
|
2930010000NRG23171020221231852
|
17/10/2022
|
Mallamma
|
2930010WL041285
|
Mallamma
|
00176
|
IDIB000D010
|
705
|
705
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24205
|
24205
|
|
|
|
|
|
|
|