|
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-30-010-001-001/1033-A
(Achubalu)
|
2930010000NRG23051120221363875
|
05/11/2022
|
Vasantha
|
2930010WL044976
|
Vasantha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/1152-A
(Achubalu)
|
2930010000NRG23051120221363876
|
05/11/2022
|
Badhramma
|
2930010WL044976
|
Badhramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Badhramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/1161
(Achubalu)
|
2930010000NRG23051120221363877
|
05/11/2022
|
Munilakshmi
|
2930010WL044976
|
Munilakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/1202
(Achubalu)
|
2930010000NRG23051120221363878
|
05/11/2022
|
Nagarathina
|
2930010WL044976
|
Nagarathina
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/221-A
(Achubalu)
|
2930010000NRG23051120221363888
|
05/11/2022
|
Chinnakadhiramma
|
2930010WL044976
|
Chinnakadhiramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnakadhiramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/31
(Achubalu)
|
2930010000NRG23051120221363891
|
05/11/2022
|
Narasamma.
|
2930010WL044976
|
Narasamma.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Narasamma.
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/32
(Achubalu)
|
2930010000NRG23051120221363893
|
05/11/2022
|
Muniyamma
|
2930010WL044976
|
Muniyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/32
(Achubalu)
|
2930010000NRG23051120221363892
|
05/11/2022
|
Narashimappa
|
2930010WL044976
|
Narashimappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Narashimappa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/337
(Achubalu)
|
2930010000NRG23051120221363894
|
05/11/2022
|
Deepa
|
2930010WL044976
|
Deepa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deepa
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/387-A
(Achubalu)
|
2930010000NRG23051120221363897
|
05/11/2022
|
Nagamma
|
2930010WL044976
|
Nagamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/389-A
(Achubalu)
|
2930010000NRG23051120221363898
|
05/11/2022
|
Rathnamma
|
2930010WL044976
|
Rathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/391
(Achubalu)
|
2930010000NRG23051120221363899
|
05/11/2022
|
Muniyamma
|
2930010WL044976
|
Muniyamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/394
(Achubalu)
|
2930010000NRG23051120221363901
|
05/11/2022
|
Susilamma.
|
2930010WL044976
|
Susilamma.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susilamma.
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/487
(Achubalu)
|
2930010000NRG23051120221363904
|
05/11/2022
|
Doddathayamma.
|
2930010WL044976
|
Doddathayamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Doddathayamma.
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/53-B
(Achubalu)
|
2930010000NRG23051120221363905
|
05/11/2022
|
kuppaih
|
2930010WL044976
|
kuppaih
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
kuppaih
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-001/60
(Achubalu)
|
2930010000NRG23051120221363907
|
05/11/2022
|
Kaverama
|
2930010WL044976
|
Kaverama
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaverama
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-001/625-A
(Achubalu)
|
2930010000NRG23051120221363908
|
05/11/2022
|
Lakshmamma
|
2930010WL044976
|
Lakshmamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-001/648
(Achubalu)
|
2930010000NRG23051120221363909
|
05/11/2022
|
Santhamma
|
2930010WL044976
|
Santhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-001/669-A
(Achubalu)
|
2930010000NRG23051120221363911
|
05/11/2022
|
Madhamma
|
2930010WL044976
|
Madhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-001/67-A
(Achubalu)
|
2930010000NRG23051120221363912
|
05/11/2022
|
Rudhramani
|
2930010WL044976
|
Rudhramani
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rudhramani
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-001/68
(Achubalu)
|
2930010000NRG23051120221363913
|
05/11/2022
|
Rajamma
|
2930010WL044976
|
Rajamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-001/73-A
(Achubalu)
|
2930010000NRG23051120221363914
|
05/11/2022
|
Madhuramma
|
2930010WL044976
|
Madhuramma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-001/755
(Achubalu)
|
2930010000NRG23051120221363915
|
05/11/2022
|
Lakshmi
|
2930010WL044976
|
Lakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-001/756
(Achubalu)
|
2930010000NRG23051120221363916
|
05/11/2022
|
Muni Rathina
|
2930010WL044976
|
Muni Rathina
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muni Rathina
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-001/763-A
(Achubalu)
|
2930010000NRG23051120221363918
|
05/11/2022
|
Uma Devi
|
2930010WL044976
|
Uma Devi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uma Devi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-001/778
(Achubalu)
|
2930010000NRG23051120221363919
|
05/11/2022
|
Kadhiramma
|
2930010WL044976
|
Kadhiramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-001/804-B
(Achubalu)
|
2930010000NRG23051120221363920
|
05/11/2022
|
Saraswathi
|
2930010WL044976
|
Saraswathi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-001/909
(Achubalu)
|
2930010000NRG23051120221363924
|
05/11/2022
|
Thimmakka
|
2930010WL044976
|
Thimmakka
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-001/94
(Achubalu)
|
2930010000NRG23051120221363925
|
05/11/2022
|
Madhalaimeri
|
2930010WL044976
|
Madhalaimeri
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhalaimeri
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-001-001/955-A
(Achubalu)
|
2930010000NRG23051120221363926
|
05/11/2022
|
K.Muniyamma
|
2930010WL044976
|
K.Muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Muniyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-001-015/126-A
(Achubalu)
|
2930010000NRG23051120221363927
|
05/11/2022
|
Narappa
|
2930010WL044976
|
Narappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Narappa
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-001-020/70
(Achubalu)
|
2930010000NRG23051120221363928
|
05/11/2022
|
Sujatha
|
2930010WL044976
|
Sujatha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-001-020/894
(Achubalu)
|
2930010000NRG23051120221363929
|
05/11/2022
|
Pillamma
|
2930010WL044976
|
Pillamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-001-029/779
(Achubalu)
|
2930010000NRG23051120221363930
|
05/11/2022
|
Chandramma
|
2930010WL044976
|
Chandramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|