|
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-30-010-040-001/129
(Saragapalli)
|
2930010000NRG23240520220161080
|
24/05/2022
|
Sujatha
|
2930010WL006008
|
Sujatha
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-040-001/134-A
(Saragapalli)
|
2930010000NRG23240520220161081
|
24/05/2022
|
Thimmakka
|
2930010WL006008
|
Thimmakka
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-040-001/140
(Saragapalli)
|
2930010000NRG23240520220161082
|
24/05/2022
|
Lakshmamma
|
2930010WL006008
|
Lakshmamma
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-040-003/258
(Saragapalli)
|
2930010000NRG23240520220161084
|
24/05/2022
|
Bashamary
|
2930010WL006008
|
Bashamary
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bashamary
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-040-003/266-A
(Saragapalli)
|
2930010000NRG23240520220161087
|
24/05/2022
|
Annous
|
2930010WL006008
|
Annous
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Annous
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-040-003/269
(Saragapalli)
|
2930010000NRG23240520220161088
|
24/05/2022
|
Sagayam
|
2930010WL006008
|
Sagayam
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-040-003/270-A
(Saragapalli)
|
2930010000NRG23240520220161089
|
24/05/2022
|
Amulraja
|
2930010WL006008
|
Amulraja
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amulraja
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-040-003/275
(Saragapalli)
|
2930010000NRG23240520220161090
|
24/05/2022
|
Anniyamma
|
2930010WL006008
|
Anniyamma
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-040-003/279
(Saragapalli)
|
2930010000NRG23240520220161092
|
24/05/2022
|
Renugamma
|
2930010WL006008
|
Renugamma
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Renugamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-040-003/284-B
(Saragapalli)
|
2930010000NRG23240520220161094
|
24/05/2022
|
Pilameena
|
2930010WL006008
|
Pilameena
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pilameena
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-040-003/291-A
(Saragapalli)
|
2930010000NRG23240520220161095
|
24/05/2022
|
Jayseandha
|
2930010WL006008
|
Jayseandha
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayseandha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-040-003/396-A
(Saragapalli)
|
2930010000NRG23240520220161096
|
24/05/2022
|
Tominikmary
|
2930010WL006008
|
Tominikmary
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Tominikmary
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALLY
|
TN-30-010-040-003/445-A
(Saragapalli)
|
2930010000NRG23240520220161098
|
24/05/2022
|
Istallamarry
|
2930010WL006008
|
Istallamarry
|
00176
|
IDIB000M097
|
180
|
180
|
Processed
|
31/05/2022
|
|
036402979
|
|
Istallamarry
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-040-003/714
(Saragapalli)
|
2930010000NRG23240520220161100
|
24/05/2022
|
MarryRani
|
2930010WL006008
|
MarryRani
|
00176
|
IDIB000M097
|
180
|
180
|
Processed
|
31/05/2022
|
|
036402979
|
|
MarryRani
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-040-003/721-A
(Saragapalli)
|
2930010000NRG23240520220161101
|
24/05/2022
|
Madhalaimery
|
2930010WL006008
|
Madhalaimery
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhalaimery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
THALLY
|
TN-30-010-040-040/116
(Saragapalli)
|
2930010000NRG23240520220161106
|
24/05/2022
|
Muniyamma.
|
2930010WL006008
|
Muniyamma.
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyamma.
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-040-040/131
(Saragapalli)
|
2930010000NRG23240520220161107
|
24/05/2022
|
Bagyamma
|
2930010WL006008
|
Bagyamma
|
00176
|
IDIB000M097
|
540
|
540
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-040-040/226
(Saragapalli)
|
2930010000NRG23240520220161109
|
24/05/2022
|
Sandagappa
|
2930010WL006008
|
Sandagappa
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sandagappa
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-040-040/241
(Saragapalli)
|
2930010000NRG23240520220161110
|
24/05/2022
|
Rosamma
|
2930010WL006008
|
Rosamma
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rosamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-040-040/280-A
(Saragapalli)
|
2930010000NRG23240520220161111
|
24/05/2022
|
Veronakkamma
|
2930010WL006008
|
Veronakkamma
|
00176
|
IDIB000M097
|
540
|
540
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veronakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-040-040/411
(Saragapalli)
|
2930010000NRG23240520220161112
|
24/05/2022
|
Philomina
|
2930010WL006008
|
Philomina
|
00176
|
IDIB000M097
|
360
|
360
|
Processed
|
31/05/2022
|
|
036402979
|
|
Philomina
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-040-040/417
(Saragapalli)
|
2930010000NRG23240520220161113
|
24/05/2022
|
Ronika
|
2930010WL006008
|
Ronika
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ronika
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-040-040/430
(Saragapalli)
|
2930010000NRG23240520220161114
|
24/05/2022
|
Reetamma
|
2930010WL006008
|
Reetamma
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Reetamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-040-040/450
(Saragapalli)
|
2930010000NRG23240520220161115
|
24/05/2022
|
Chinnamma
|
2930010WL006008
|
Chinnamma
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-040-040/545
(Saragapalli)
|
2930010000NRG23240520220161116
|
24/05/2022
|
Kanthamma
|
2930010WL006008
|
Kanthamma
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-040-040/624-A
(Saragapalli)
|
2930010000NRG23240520220161117
|
24/05/2022
|
Therasamma
|
2930010WL006008
|
Therasamma
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Therasamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-040-040/674-A
(Saragapalli)
|
2930010000NRG23240520220161118
|
24/05/2022
|
Anthonymary
|
2930010WL006008
|
Anthonymary
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anthonymary
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-040-040/679
(Saragapalli)
|
2930010000NRG23240520220161119
|
24/05/2022
|
Andoniyamma
|
2930010WL006008
|
Andoniyamma
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Andoniyamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-040-040/684-A
(Saragapalli)
|
2930010000NRG23240520220161120
|
24/05/2022
|
Anthoniamma
|
2930010WL006008
|
Anthoniamma
|
00176
|
IDIB000M097
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anthoniamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|