|
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-30-010-001-001/106
(Achubalu)
|
2930010000NRG23260520220173038
|
29/05/2022
|
Elisathbethrani
|
2930010WL006503
|
Elisathbethrani
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Elisathbethrani
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/106
(Achubalu)
|
2930010000NRG23260520220173039
|
29/05/2022
|
Lourdhusami
|
2930010WL006503
|
Lourdhusami
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lourdhusami
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/107
(Achubalu)
|
2930010000NRG23260520220173040
|
29/05/2022
|
Mocharakini
|
2930010WL006503
|
Mocharakini
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mocharakini
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/108
(Achubalu)
|
2930010000NRG23260520220173041
|
29/05/2022
|
Sagayamaeri
|
2930010WL006503
|
Sagayamaeri
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sagayamaeri
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/109
(Achubalu)
|
2930010000NRG23260520220173043
|
29/05/2022
|
Madhali Mary.s
|
2930010WL006503
|
Madhali Mary.s
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhali Mary.s
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/110
(Achubalu)
|
2930010000NRG23260520220173044
|
29/05/2022
|
Rajinameri
|
2930010WL006503
|
Rajinameri
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajinameri
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/112
(Achubalu)
|
2930010000NRG23260520220173045
|
29/05/2022
|
Andhonimeri
|
2930010WL006503
|
Andhonimeri
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Andhonimeri
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/113
(Achubalu)
|
2930010000NRG23260520220173046
|
29/05/2022
|
Souriyamma
|
2930010WL006503
|
Souriyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Souriyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/118
(Achubalu)
|
2930010000NRG23260520220173047
|
29/05/2022
|
Arulamma
|
2930010WL006503
|
Arulamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arulamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/121
(Achubalu)
|
2930010000NRG23260520220173048
|
29/05/2022
|
Yasodhamma
|
2930010WL006503
|
Yasodhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/146
(Achubalu)
|
2930010000NRG23260520220173049
|
29/05/2022
|
Therasamma
|
2930010WL006503
|
Therasamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Therasamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/155
(Achubalu)
|
2930010000NRG23260520220173051
|
29/05/2022
|
Irudhayamma
|
2930010WL006503
|
Irudhayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Irudhayamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/164
(Achubalu)
|
2930010000NRG23260520220173053
|
29/05/2022
|
Anthony Mary
|
2930010WL006503
|
Anthony Mary
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anthony Mary
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/190
(Achubalu)
|
2930010000NRG23260520220173054
|
29/05/2022
|
Pilomina
|
2930010WL006503
|
Pilomina
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pilomina
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/201
(Achubalu)
|
2930010000NRG23260520220173055
|
29/05/2022
|
Pilomina
|
2930010WL006503
|
Pilomina
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pilomina
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-001/289
(Achubalu)
|
2930010000NRG23260520220173059
|
29/05/2022
|
Pilomenamma
|
2930010WL006503
|
Pilomenamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pilomenamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-001/331
(Achubalu)
|
2930010000NRG23260520220173060
|
29/05/2022
|
Mocharakkini
|
2930010WL006503
|
Mocharakkini
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mocharakkini
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-001/381
(Achubalu)
|
2930010000NRG23260520220173061
|
29/05/2022
|
Salama
|
2930010WL006503
|
Salama
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Salama
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-001/399
(Achubalu)
|
2930010000NRG23260520220173062
|
29/05/2022
|
Andhoniyappa
|
2930010WL006503
|
Andhoniyappa
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Andhoniyappa
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-001/410-B
(Achubalu)
|
2930010000NRG23260520220173063
|
29/05/2022
|
Pushpameri
|
2930010WL006503
|
Pushpameri
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pushpameri
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-001/430-B
(Achubalu)
|
2930010000NRG23260520220173064
|
29/05/2022
|
Rathnamma
|
2930010WL006503
|
Rathnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-001/438-B
(Achubalu)
|
2930010000NRG23260520220173065
|
29/05/2022
|
Kadhiramma
|
2930010WL006503
|
Kadhiramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-001/53-B
(Achubalu)
|
2930010000NRG23260520220173066
|
29/05/2022
|
kuppaih
|
2930010WL006503
|
kuppaih
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
kuppaih
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-001/745
(Achubalu)
|
2930010000NRG23260520220173067
|
29/05/2022
|
Mery
|
2930010WL006503
|
Mery
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mery
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-001/94
(Achubalu)
|
2930010000NRG23260520220173071
|
29/05/2022
|
Madhalaimeri
|
2930010WL006503
|
Madhalaimeri
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhalaimeri
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-001/948-A
(Achubalu)
|
2930010000NRG23260520220173072
|
29/05/2022
|
Muthamma
|
2930010WL006503
|
Muthamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-001/98
(Achubalu)
|
2930010000NRG23260520220173074
|
29/05/2022
|
Pushpameri
|
2930010WL006503
|
Pushpameri
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pushpameri
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-003/1144-A
(Achubalu)
|
2930010000NRG23260520220173075
|
29/05/2022
|
Kanikamari
|
2930010WL006503
|
Kanikamari
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanikamari
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-031/125-A
(Achubalu)
|
2930010000NRG23260520220173076
|
29/05/2022
|
Anjamma
|
2930010WL006503
|
Anjamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-001-031/413-B
(Achubalu)
|
2930010000NRG23260520220173079
|
29/05/2022
|
Violet mery
|
2930010WL006503
|
Violet mery
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Violet mery
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-001-031/961-A
(Achubalu)
|
2930010000NRG23260520220173080
|
29/05/2022
|
Krishnamma
|
2930010WL006503
|
Krishnamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|