|
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-30-010-018-008/392-B
(Jawalagiri)
|
2930010000NRG23260520220172474
|
29/05/2022
|
Madeva
|
2930010WL006492
|
Madeva
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madeva
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-018-008/394
(Jawalagiri)
|
2930010000NRG23260520220172475
|
29/05/2022
|
Kempamma
|
2930010WL006492
|
Kempamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-018-008/400
(Jawalagiri)
|
2930010000NRG23260520220172476
|
29/05/2022
|
Kemppamma.
|
2930010WL006492
|
Kemppamma.
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kemppamma.
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-018-008/404
(Jawalagiri)
|
2930010000NRG23260520220172477
|
29/05/2022
|
Madhamma
|
2930010WL006492
|
Madhamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-018-008/405
(Jawalagiri)
|
2930010000NRG23260520220172478
|
29/05/2022
|
Kernchamma
|
2930010WL006492
|
Kernchamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kernchamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-018-008/409
(Jawalagiri)
|
2930010000NRG23260520220172479
|
29/05/2022
|
Muniyamma
|
2930010WL006492
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-018-008/410
(Jawalagiri)
|
2930010000NRG23260520220172480
|
29/05/2022
|
Rani.
|
2930010WL006492
|
Rani.
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani.
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-018-008/414
(Jawalagiri)
|
2930010000NRG23260520220172481
|
29/05/2022
|
Muthamma
|
2930010WL006492
|
Muthamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-018-008/422-B
(Jawalagiri)
|
2930010000NRG23260520220172482
|
29/05/2022
|
Sivanamma
|
2930010WL006492
|
Sivanamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivanamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-018-008/427
(Jawalagiri)
|
2930010000NRG23260520220172483
|
29/05/2022
|
Susilamma
|
2930010WL006492
|
Susilamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-018-008/429
(Jawalagiri)
|
2930010000NRG23260520220172484
|
29/05/2022
|
Puttamalli
|
2930010WL006492
|
Puttamalli
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Puttamalli
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-018-008/513
(Jawalagiri)
|
2930010000NRG23260520220172485
|
29/05/2022
|
Sampamma
|
2930010WL006492
|
Sampamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sampamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-018-008/519-A
(Jawalagiri)
|
2930010000NRG23260520220172486
|
29/05/2022
|
Radhamma
|
2930010WL006492
|
Radhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-018-008/522-A
(Jawalagiri)
|
2930010000NRG23260520220172487
|
29/05/2022
|
Puttaveeramma
|
2930010WL006492
|
Puttaveeramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Puttaveeramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-018-008/531
(Jawalagiri)
|
2930010000NRG23260520220172488
|
29/05/2022
|
Jayamma
|
2930010WL006492
|
Jayamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-018-008/532-A
(Jawalagiri)
|
2930010000NRG23260520220172489
|
29/05/2022
|
Rathnamma
|
2930010WL006492
|
Rathnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-018-008/535
(Jawalagiri)
|
2930010000NRG23260520220172490
|
29/05/2022
|
Purutha
|
2930010WL006492
|
Purutha
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Purutha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-018-008/590
(Jawalagiri)
|
2930010000NRG23260520220172492
|
29/05/2022
|
Madhevamma
|
2930010WL006492
|
Madhevamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-018-008/648
(Jawalagiri)
|
2930010000NRG23260520220172493
|
29/05/2022
|
Sivanamma
|
2930010WL006492
|
Sivanamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivanamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-018-008/656
(Jawalagiri)
|
2930010000NRG23260520220172494
|
29/05/2022
|
Savitha
|
2930010WL006492
|
Savitha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savitha
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-018-008/658
(Jawalagiri)
|
2930010000NRG23260520220172495
|
29/05/2022
|
Kempamma
|
2930010WL006492
|
Kempamma
|
00176
|
IDIB000T060
|
880
|
880
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THALLY
|
TN-30-010-018-008/733-A
(Jawalagiri)
|
2930010000NRG23260520220172497
|
29/05/2022
|
Shoba
|
2930010WL006492
|
Shoba
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shoba
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-018-008/735-A
(Jawalagiri)
|
2930010000NRG23260520220172498
|
29/05/2022
|
Maramma
|
2930010WL006492
|
Maramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maramma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-018-008/738-A
(Jawalagiri)
|
2930010000NRG23260520220172499
|
29/05/2022
|
Rathnamma
|
2930010WL006492
|
Rathnamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-018-008/74
(Jawalagiri)
|
2930010000NRG23260520220172500
|
29/05/2022
|
Madhegowdu
|
2930010WL006492
|
Madhegowdu
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhegowdu
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-018-008/741
(Jawalagiri)
|
2930010000NRG23260520220172501
|
29/05/2022
|
Rathnamma
|
2930010WL006492
|
Rathnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-018-008/759-A
(Jawalagiri)
|
2930010000NRG23260520220172503
|
29/05/2022
|
Lakshmi
|
2930010WL006492
|
Lakshmi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-018-008/76-A
(Jawalagiri)
|
2930010000NRG23260520220172504
|
29/05/2022
|
Madevamma
|
2930010WL006492
|
Madevamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-018-008/77-A
(Jawalagiri)
|
2930010000NRG23260520220172505
|
29/05/2022
|
Madhavamma
|
2930010WL006492
|
Madhavamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhavamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-018-008/777-A
(Jawalagiri)
|
2930010000NRG23260520220172506
|
29/05/2022
|
Ruthramma
|
2930010WL006492
|
Ruthramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ruthramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-018-008/78
(Jawalagiri)
|
2930010000NRG23260520220172507
|
29/05/2022
|
Shivanamma
|
2930010WL006492
|
Shivanamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shivanamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-018-008/79-A
(Jawalagiri)
|
2930010000NRG23260520220172508
|
29/05/2022
|
Gowramma
|
2930010WL006492
|
Gowramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-018-008/81
(Jawalagiri)
|
2930010000NRG23260520220172509
|
29/05/2022
|
Puttaleyamma
|
2930010WL006492
|
Puttaleyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Puttaleyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-018-008/83
(Jawalagiri)
|
2930010000NRG23260520220172510
|
29/05/2022
|
Rudhramma
|
2930010WL006492
|
Rudhramma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-018-008/833-A
(Jawalagiri)
|
2930010000NRG23260520220172511
|
29/05/2022
|
Savithramma
|
2930010WL006492
|
Savithramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-018-008/843
(Jawalagiri)
|
2930010000NRG23260520220172512
|
29/05/2022
|
Sundramma
|
2930010WL006492
|
Sundramma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sundramma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-018-008/853
(Jawalagiri)
|
2930010000NRG23260520220172515
|
29/05/2022
|
Chikkarayamma
|
2930010WL006492
|
Chikkarayamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chikkarayamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-018-008/916
(Jawalagiri)
|
2930010000NRG23260520220172518
|
29/05/2022
|
Lakshmi
|
2930010WL006492
|
Lakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-018-009/739-A
(Jawalagiri)
|
2930010000NRG23260520220172523
|
29/05/2022
|
Puttuthyamma
|
2930010WL006492
|
Puttuthyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Puttuthyamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-018-009/740-A
(Jawalagiri)
|
2930010000NRG23260520220172524
|
29/05/2022
|
Thayamuthamma
|
2930010WL006492
|
Thayamuthamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thayamuthamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-018-018/520
(Jawalagiri)
|
2930010000NRG23260520220172529
|
29/05/2022
|
Sanjeevamma
|
2930010WL006492
|
Sanjeevamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sanjeevamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-018-018/528
(Jawalagiri)
|
2930010000NRG23260520220172530
|
29/05/2022
|
Kempamma
|
2930010WL006492
|
Kempamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-018-018/585-B
(Jawalagiri)
|
2930010000NRG23260520220172531
|
29/05/2022
|
Madhamma
|
2930010WL006492
|
Madhamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-018-018/586-A
(Jawalagiri)
|
2930010000NRG23260520220172532
|
29/05/2022
|
Bagya
|
2930010WL006492
|
Bagya
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bagya
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-018-018/592-A
(Jawalagiri)
|
2930010000NRG23260520220172533
|
29/05/2022
|
Gowramma.
|
2930010WL006492
|
Gowramma.
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowramma.
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-018-018/743
(Jawalagiri)
|
2930010000NRG23260520220172534
|
29/05/2022
|
Madevi
|
2930010WL006492
|
Madevi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevi
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-018-018/75
(Jawalagiri)
|
2930010000NRG23260520220172535
|
29/05/2022
|
Rathinamma
|
2930010WL006492
|
Rathinamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-018-021/391
(Jawalagiri)
|
2930010000NRG23260520220172536
|
29/05/2022
|
Thimmakka
|
2930010WL006492
|
Thimmakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|