|
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-30-010-010-010/10-A
(Choodasandiram)
|
2930010000NRG23300620220472222
|
01/07/2022
|
Girijamma.
|
2930010WL017788
|
Girijamma.
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Girijamma.
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALLY
|
TN-30-010-010-010/13
(Choodasandiram)
|
2930010000NRG23300620220472223
|
01/07/2022
|
Parvathamma
|
2930010WL017788
|
Parvathamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-010/146-B
(Choodasandiram)
|
2930010000NRG23300620220472224
|
01/07/2022
|
Drakshyani
|
2930010WL017788
|
Drakshyani
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Drakshyani
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-010/190-C
(Choodasandiram)
|
2930010000NRG23300620220472225
|
01/07/2022
|
Jayamma
|
2930010WL017788
|
Jayamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-010/197-A
(Choodasandiram)
|
2930010000NRG23300620220472226
|
01/07/2022
|
Munirathna
|
2930010WL017788
|
Munirathna
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113546
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-010/199
(Choodasandiram)
|
2930010000NRG23300620220472227
|
01/07/2022
|
Narayannama
|
2930010WL017788
|
Narayannama
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Narayannama
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-010/20
(Choodasandiram)
|
2930010000NRG23300620220472229
|
01/07/2022
|
Jayamma
|
2930010WL017788
|
Jayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-010/201
(Choodasandiram)
|
2930010000NRG23300620220472230
|
01/07/2022
|
Lakshmamma
|
2930010WL017788
|
Lakshmamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALLY
|
TN-30-010-010-010/205
(Choodasandiram)
|
2930010000NRG23300620220472231
|
01/07/2022
|
Kanthamma
|
2930010WL017788
|
Kanthamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-010/21
(Choodasandiram)
|
2930010000NRG23300620220472232
|
01/07/2022
|
Gowramma
|
2930010WL017788
|
Gowramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALLY
|
TN-30-010-010-010/212
(Choodasandiram)
|
2930010000NRG23300620220472233
|
01/07/2022
|
Muniyappa
|
2930010WL017788
|
Muniyappa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-010/214
(Choodasandiram)
|
2930010000NRG23300620220472234
|
01/07/2022
|
Parvathamma
|
2930010WL017788
|
Parvathamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-010/221
(Choodasandiram)
|
2930010000NRG23300620220472235
|
01/07/2022
|
Marakka
|
2930010WL017788
|
Marakka
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Marakka
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-010/23
(Choodasandiram)
|
2930010000NRG23300620220472237
|
01/07/2022
|
Santhamma
|
2930010WL017788
|
Santhamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-010/232
(Choodasandiram)
|
2930010000NRG23300620220472238
|
01/07/2022
|
Choodamma
|
2930010WL017788
|
Choodamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-010/245
(Choodasandiram)
|
2930010000NRG23300620220472239
|
01/07/2022
|
Kalavathi
|
2930010WL017788
|
Kalavathi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-010/266
(Choodasandiram)
|
2930010000NRG23300620220472240
|
01/07/2022
|
Subamma
|
2930010WL017788
|
Subamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-010/27-A
(Choodasandiram)
|
2930010000NRG23300620220472241
|
01/07/2022
|
Kanthamma
|
2930010WL017788
|
Kanthamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-010/283
(Choodasandiram)
|
2930010000NRG23300620220472243
|
01/07/2022
|
Madhevamma
|
2930010WL017788
|
Madhevamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-010/30
(Choodasandiram)
|
2930010000NRG23300620220472244
|
01/07/2022
|
Chenthiramma
|
2930010WL017788
|
Chenthiramma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chenthiramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-010-010/31
(Choodasandiram)
|
2930010000NRG23300620220472246
|
01/07/2022
|
Kenjamma
|
2930010WL017788
|
Kenjamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kenjamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-010-010/331
(Choodasandiram)
|
2930010000NRG23300620220472247
|
01/07/2022
|
lakshmama
|
2930010WL017788
|
lakshmama
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
lakshmama
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-010-010/338-A
(Choodasandiram)
|
2930010000NRG23300620220472248
|
01/07/2022
|
Balakondappa
|
2930010WL017788
|
Balakondappa
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113546
|
|
Balakondappa
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-010-010/340-A
(Choodasandiram)
|
2930010000NRG23300620220472249
|
01/07/2022
|
Venkatagiriamma
|
2930010WL017788
|
Venkatagiriamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Venkatagiriamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-010-010/342
(Choodasandiram)
|
2930010000NRG23300620220472250
|
01/07/2022
|
Choodamma
|
2930010WL017788
|
Choodamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-010-010/36
(Choodasandiram)
|
2930010000NRG23300620220472251
|
01/07/2022
|
Vanajamma
|
2930010WL017788
|
Vanajamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vanajamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-010-010/37
(Choodasandiram)
|
2930010000NRG23300620220472253
|
01/07/2022
|
Rathna
|
2930010WL017788
|
Rathna
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathna
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-010-010/377
(Choodasandiram)
|
2930010000NRG23300620220472254
|
01/07/2022
|
Dhavamma
|
2930010WL017788
|
Dhavamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhavamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-010-010/380
(Choodasandiram)
|
2930010000NRG23300620220472255
|
01/07/2022
|
Nanjamma
|
2930010WL017788
|
Nanjamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-010-010/388-A
(Choodasandiram)
|
2930010000NRG23300620220472257
|
01/07/2022
|
Rajamma
|
2930010WL017788
|
Rajamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-010-010/415
(Choodasandiram)
|
2930010000NRG23300620220472259
|
01/07/2022
|
Suguna
|
2930010WL017788
|
Suguna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suguna
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-010-010/418
(Choodasandiram)
|
2930010000NRG23300620220472260
|
01/07/2022
|
Nagarathna
|
2930010WL017788
|
Nagarathna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-010-010/430
(Choodasandiram)
|
2930010000NRG23300620220472262
|
01/07/2022
|
Amaravathy
|
2930010WL017788
|
Amaravathy
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-010-010/490-A
(Choodasandiram)
|
2930010000NRG23300620220472264
|
01/07/2022
|
vasantha
|
2930010WL017788
|
vasantha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
vasantha
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-010-010/495-A
(Choodasandiram)
|
2930010000NRG23300620220472265
|
01/07/2022
|
pushpa
|
2930010WL017788
|
pushpa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
pushpa
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-010-010/5
(Choodasandiram)
|
2930010000NRG23300620220472266
|
01/07/2022
|
Santhamma
|
2930010WL017788
|
Santhamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-010-010/502
(Choodasandiram)
|
2930010000NRG23300620220472267
|
01/07/2022
|
Pushpa
|
2930010WL017788
|
Pushpa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-010-010/504
(Choodasandiram)
|
2930010000NRG23300620220472268
|
01/07/2022
|
Shanthamma
|
2930010WL017788
|
Shanthamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-010-010/6
(Choodasandiram)
|
2930010000NRG23300620220472273
|
01/07/2022
|
Chinnappa.
|
2930010WL017788
|
Chinnappa.
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnappa.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|