|
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-30-010-017-003/338-A
(Jakirkodipalli)
|
2930010000NRG23131020221200502
|
13/10/2022
|
Yesodhamma
|
2930010WL040550
|
Yesodhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Yesodhamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-017-003/376
(Jakirkodipalli)
|
2930010000NRG23131020221200505
|
13/10/2022
|
Sumithra
|
2930010WL040550
|
Sumithra
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-017-003/377
(Jakirkodipalli)
|
2930010000NRG23131020221200506
|
13/10/2022
|
Anitha
|
2930010WL040550
|
Anitha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anitha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-017-003/380
(Jakirkodipalli)
|
2930010000NRG23131020221200507
|
13/10/2022
|
Sunandhamma
|
2930010WL040550
|
Sunandhamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sunandhamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-017-003/51
(Jakirkodipalli)
|
2930010000NRG23131020221200511
|
13/10/2022
|
Pillamma
|
2930010WL040550
|
Pillamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-017-004/213
(Jakirkodipalli)
|
2930010000NRG23131020221200512
|
13/10/2022
|
Doddakka
|
2930010WL040550
|
Doddakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-017-004/245
(Jakirkodipalli)
|
2930010000NRG23131020221200513
|
13/10/2022
|
Vijiya
|
2930010WL040550
|
Vijiya
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-017-004/278-A
(Jakirkodipalli)
|
2930010000NRG23131020221200514
|
13/10/2022
|
Prabha
|
2930010WL040550
|
Prabha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Prabha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-017-004/75
(Jakirkodipalli)
|
2930010000NRG23131020221200517
|
13/10/2022
|
Rathnamma
|
2930010WL040550
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-017-004/78-B
(Jakirkodipalli)
|
2930010000NRG23131020221200518
|
13/10/2022
|
Rathnamma
|
2930010WL040550
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-017-017/116-A
(Jakirkodipalli)
|
2930010000NRG23131020221200520
|
13/10/2022
|
Manjula
|
2930010WL040550
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-017-017/12-A
(Jakirkodipalli)
|
2930010000NRG23131020221200521
|
13/10/2022
|
Narayanasami
|
2930010WL040550
|
Narayanasami
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
Narayanasami
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-017-017/18-A
(Jakirkodipalli)
|
2930010000NRG23131020221200522
|
13/10/2022
|
Shantha
|
2930010WL040550
|
Shantha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Shantha
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-017-017/187-A
(Jakirkodipalli)
|
2930010000NRG23131020221200523
|
13/10/2022
|
Madevamma
|
2930010WL040550
|
Madevamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-017-017/193-A
(Jakirkodipalli)
|
2930010000NRG23131020221200524
|
13/10/2022
|
Muthamma
|
2930010WL040550
|
Muthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-017-017/194-A
(Jakirkodipalli)
|
2930010000NRG23131020221200525
|
13/10/2022
|
Rajappa
|
2930010WL040550
|
Rajappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-017-017/197-A
(Jakirkodipalli)
|
2930010000NRG23131020221200526
|
13/10/2022
|
Sarojamma
|
2930010WL040550
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-017-017/203-A
(Jakirkodipalli)
|
2930010000NRG23131020221200527
|
13/10/2022
|
Parvathamma
|
2930010WL040550
|
Parvathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-017-017/204-A
(Jakirkodipalli)
|
2930010000NRG23131020221200528
|
13/10/2022
|
Nanchamma
|
2930010WL040550
|
Nanchamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nanchamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-017-017/209-A
(Jakirkodipalli)
|
2930010000NRG23131020221200529
|
13/10/2022
|
Susilamma
|
2930010WL040550
|
Susilamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-017-017/214-A
(Jakirkodipalli)
|
2930010000NRG23131020221200530
|
13/10/2022
|
kanthamma
|
2930010WL040550
|
kanthamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
kanthamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-017-017/216-A
(Jakirkodipalli)
|
2930010000NRG23131020221200531
|
13/10/2022
|
Madevamma
|
2930010WL040550
|
Madevamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-017-017/217-a
(Jakirkodipalli)
|
2930010000NRG23131020221200532
|
13/10/2022
|
Gobalappa
|
2930010WL040550
|
Gobalappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gobalappa
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-017-017/224-a
(Jakirkodipalli)
|
2930010000NRG23131020221200533
|
13/10/2022
|
Anjamma
|
2930010WL040550
|
Anjamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-017-017/230-a
(Jakirkodipalli)
|
2930010000NRG23131020221200534
|
13/10/2022
|
Munilakshmama
|
2930010WL040550
|
Munilakshmama
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Munilakshmama
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-017-017/236-a
(Jakirkodipalli)
|
2930010000NRG23131020221200535
|
13/10/2022
|
Venkatamma
|
2930010WL040550
|
Venkatamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-017-017/24-A
(Jakirkodipalli)
|
2930010000NRG23131020221200536
|
13/10/2022
|
Bhagya
|
2930010WL040550
|
Bhagya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-017-017/26-A
(Jakirkodipalli)
|
2930010000NRG23131020221200537
|
13/10/2022
|
Sankaramma
|
2930010WL040550
|
Sankaramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-017-017/27-A
(Jakirkodipalli)
|
2930010000NRG23131020221200538
|
13/10/2022
|
Shanthamma
|
2930010WL040550
|
Shanthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-017-017/40-A
(Jakirkodipalli)
|
2930010000NRG23131020221200540
|
13/10/2022
|
Bellamma
|
2930010WL040550
|
Bellamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018044319
|
|
Bellamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-017-017/42-A
(Jakirkodipalli)
|
2930010000NRG23131020221200541
|
13/10/2022
|
Pappamma
|
2930010WL040550
|
Pappamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-017-017/46-A
(Jakirkodipalli)
|
2930010000NRG23131020221200542
|
13/10/2022
|
Lakshmamma
|
2930010WL040550
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-017-017/47-A
(Jakirkodipalli)
|
2930010000NRG23131020221200543
|
13/10/2022
|
Pushpa
|
2930010WL040550
|
Pushpa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-017-017/53-A
(Jakirkodipalli)
|
2930010000NRG23131020221200544
|
13/10/2022
|
Pachamma
|
2930010WL040550
|
Pachamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-017-017/55-A
(Jakirkodipalli)
|
2930010000NRG23131020221200546
|
13/10/2022
|
Rathinamma
|
2930010WL040550
|
Rathinamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-017-017/58-A
(Jakirkodipalli)
|
2930010000NRG23131020221200547
|
13/10/2022
|
Hemavathi
|
2930010WL040550
|
Hemavathi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-017-017/63-A
(Jakirkodipalli)
|
2930010000NRG23131020221200548
|
13/10/2022
|
Sarojamma
|
2930010WL040550
|
Sarojamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-017-017/76-A
(Jakirkodipalli)
|
2930010000NRG23131020221200551
|
13/10/2022
|
Chinnamma
|
2930010WL040550
|
Chinnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-017-017/92-A
(Jakirkodipalli)
|
2930010000NRG23131020221200552
|
13/10/2022
|
Ramakka
|
2930010WL040550
|
Ramakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-017-017/99-A
(Jakirkodipalli)
|
2930010000NRG23131020221200553
|
13/10/2022
|
Rathinamma
|
2930010WL040550
|
Rathinamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|