|
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-30-010-010-004/159
(Choodasandiram)
|
2930010000NRG23090620220291794
|
09/06/2022
|
Shanthamma
|
2930010WL010631
|
Shanthamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-004/161-A
(Choodasandiram)
|
2930010000NRG23090620220291795
|
09/06/2022
|
Gowramma
|
2930010WL010631
|
Gowramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-004/406-A
(Choodasandiram)
|
2930010000NRG23090620220291796
|
09/06/2022
|
Sudharani
|
2930010WL010631
|
Sudharani
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudharani
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-005/303-B
(Choodasandiram)
|
2930010000NRG23090620220291800
|
09/06/2022
|
Basappa
|
2930010WL010631
|
Basappa
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basappa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-005/497-A
(Choodasandiram)
|
2930010000NRG23090620220291802
|
09/06/2022
|
Rudramma
|
2930010WL010631
|
Rudramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rudramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-010/150-A
(Choodasandiram)
|
2930010000NRG23090620220291804
|
09/06/2022
|
Pillamma
|
2930010WL010631
|
Pillamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-010/160
(Choodasandiram)
|
2930010000NRG23090620220291805
|
09/06/2022
|
Muniyamma
|
2930010WL010631
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-010/162
(Choodasandiram)
|
2930010000NRG23090620220291806
|
09/06/2022
|
Muniyamma
|
2930010WL010631
|
Muniyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-010/163
(Choodasandiram)
|
2930010000NRG23090620220291807
|
09/06/2022
|
Puttamma
|
2930010WL010631
|
Puttamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-010/164-a
(Choodasandiram)
|
2930010000NRG23090620220291808
|
09/06/2022
|
Venkatalakshmi
|
2930010WL010631
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-010/166
(Choodasandiram)
|
2930010000NRG23090620220291809
|
09/06/2022
|
Kaveramma
|
2930010WL010631
|
Kaveramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaveramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-010/168
(Choodasandiram)
|
2930010000NRG23090620220291811
|
09/06/2022
|
Nanjamma
|
2930010WL010631
|
Nanjamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-010/176
(Choodasandiram)
|
2930010000NRG23090620220291812
|
09/06/2022
|
Chikamma
|
2930010WL010631
|
Chikamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-010/18
(Choodasandiram)
|
2930010000NRG23090620220291813
|
09/06/2022
|
Krishnappa
|
2930010WL010631
|
Krishnappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-010/183
(Choodasandiram)
|
2930010000NRG23090620220291814
|
09/06/2022
|
Munirathna
|
2930010WL010631
|
Munirathna
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-010/184
(Choodasandiram)
|
2930010000NRG23090620220291815
|
09/06/2022
|
Akkaiyamma
|
2930010WL010631
|
Akkaiyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-010/19
(Choodasandiram)
|
2930010000NRG23090620220291816
|
09/06/2022
|
Saraswathamma
|
2930010WL010631
|
Saraswathamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-010/190-C
(Choodasandiram)
|
2930010000NRG23090620220291817
|
09/06/2022
|
Jayamma
|
2930010WL010631
|
Jayamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-010/196
(Choodasandiram)
|
2930010000NRG23090620220291818
|
09/06/2022
|
Ellamma
|
2930010WL010631
|
Ellamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-010/197-A
(Choodasandiram)
|
2930010000NRG23090620220291819
|
09/06/2022
|
Munirathna
|
2930010WL010631
|
Munirathna
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-010-010/20
(Choodasandiram)
|
2930010000NRG23090620220291821
|
09/06/2022
|
Jayamma
|
2930010WL010631
|
Jayamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-010-010/201
(Choodasandiram)
|
2930010000NRG23090620220291822
|
09/06/2022
|
Lakshmamma
|
2930010WL010631
|
Lakshmamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALLY
|
TN-30-010-010-010/204
(Choodasandiram)
|
2930010000NRG23090620220291824
|
09/06/2022
|
Madhappa
|
2930010WL010631
|
Madhappa
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhappa
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-010-010/205
(Choodasandiram)
|
2930010000NRG23090620220291825
|
09/06/2022
|
Kanthamma
|
2930010WL010631
|
Kanthamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-010-010/21
(Choodasandiram)
|
2930010000NRG23090620220291826
|
09/06/2022
|
Gowramma
|
2930010WL010631
|
Gowramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALLY
|
TN-30-010-010-010/212
(Choodasandiram)
|
2930010000NRG23090620220291827
|
09/06/2022
|
Muniyappa
|
2930010WL010631
|
Muniyappa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-010-010/221
(Choodasandiram)
|
2930010000NRG23090620220291828
|
09/06/2022
|
Marakka
|
2930010WL010631
|
Marakka
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marakka
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-010-010/228
(Choodasandiram)
|
2930010000NRG23090620220291830
|
09/06/2022
|
Gowramma
|
2930010WL010631
|
Gowramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-010-010/229
(Choodasandiram)
|
2930010000NRG23090620220291831
|
09/06/2022
|
Pachamma
|
2930010WL010631
|
Pachamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-010-010/232
(Choodasandiram)
|
2930010000NRG23090620220291833
|
09/06/2022
|
Choodamma
|
2930010WL010631
|
Choodamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-010-010/233
(Choodasandiram)
|
2930010000NRG23090620220291834
|
09/06/2022
|
Sikkeeramma
|
2930010WL010631
|
Sikkeeramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sikkeeramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-010-010/238
(Choodasandiram)
|
2930010000NRG23090620220291835
|
09/06/2022
|
Renuga
|
2930010WL010631
|
Renuga
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renuga
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-010-010/239
(Choodasandiram)
|
2930010000NRG23090620220291836
|
09/06/2022
|
Ellamma
|
2930010WL010631
|
Ellamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-010-010/24
(Choodasandiram)
|
2930010000NRG23090620220291837
|
09/06/2022
|
Munirathna
|
2930010WL010631
|
Munirathna
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-010-010/245
(Choodasandiram)
|
2930010000NRG23090620220291838
|
09/06/2022
|
Kalavathi
|
2930010WL010631
|
Kalavathi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-010-010/266
(Choodasandiram)
|
2930010000NRG23090620220291839
|
09/06/2022
|
Subamma
|
2930010WL010631
|
Subamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-010-010/31
(Choodasandiram)
|
2930010000NRG23090620220291842
|
09/06/2022
|
Kenjamma
|
2930010WL010631
|
Kenjamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kenjamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-010-010/331
(Choodasandiram)
|
2930010000NRG23090620220291843
|
09/06/2022
|
lakshmama
|
2930010WL010631
|
lakshmama
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
lakshmama
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-010-010/338-A
(Choodasandiram)
|
2930010000NRG23090620220291844
|
09/06/2022
|
Balakondappa
|
2930010WL010631
|
Balakondappa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balakondappa
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-010-010/340-A
(Choodasandiram)
|
2930010000NRG23090620220291845
|
09/06/2022
|
Venkatagiriamma
|
2930010WL010631
|
Venkatagiriamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatagiriamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-010-010/36
(Choodasandiram)
|
2930010000NRG23090620220291846
|
09/06/2022
|
Vanajamma
|
2930010WL010631
|
Vanajamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanajamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-010-010/37
(Choodasandiram)
|
2930010000NRG23090620220291847
|
09/06/2022
|
Rathna
|
2930010WL010631
|
Rathna
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathna
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-010-010/380
(Choodasandiram)
|
2930010000NRG23090620220291848
|
09/06/2022
|
Nanjamma
|
2930010WL010631
|
Nanjamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-010-010/391
(Choodasandiram)
|
2930010000NRG23090620220291851
|
09/06/2022
|
Gowramma
|
2930010WL010631
|
Gowramma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-010-010/415
(Choodasandiram)
|
2930010000NRG23090620220291852
|
09/06/2022
|
Suguna
|
2930010WL010631
|
Suguna
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suguna
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-010-010/418
(Choodasandiram)
|
2930010000NRG23090620220291853
|
09/06/2022
|
Nagarathna
|
2930010WL010631
|
Nagarathna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-010-010/430
(Choodasandiram)
|
2930010000NRG23090620220291855
|
09/06/2022
|
Amaravathy
|
2930010WL010631
|
Amaravathy
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-010-010/495-A
(Choodasandiram)
|
2930010000NRG23090620220291858
|
09/06/2022
|
pushpa
|
2930010WL010631
|
pushpa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
pushpa
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-010-010/5
(Choodasandiram)
|
2930010000NRG23090620220291859
|
09/06/2022
|
Santhamma
|
2930010WL010631
|
Santhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-010-010/504
(Choodasandiram)
|
2930010000NRG23090620220291860
|
09/06/2022
|
Shanthamma
|
2930010WL010631
|
Shanthamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-010-010/6
(Choodasandiram)
|
2930010000NRG23090620220291864
|
09/06/2022
|
Chinnappa.
|
2930010WL010631
|
Chinnappa.
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnappa.
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-010-010/78-A
(Choodasandiram)
|
2930010000NRG23090620220291869
|
09/06/2022
|
Nethravathy.
|
2930010WL010631
|
Nethravathy.
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nethravathy.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45760
|
45760
|
|
|
|
|
|
|
|