|
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-30-010-036-036/311
(Naganur)
|
2930010000NRG23261220221774802
|
30/12/2022
|
Amsa
|
2930010WL054588
|
Amsa
|
00176
|
IDIB000A069
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amsa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-018-018/1012
(Jawalagiri)
|
2930010000NRG23301220221795920
|
30/12/2022
|
Munirathnamma
|
2930010WL055119
|
Munirathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-018-018/1020
(Jawalagiri)
|
2930010000NRG23301220221795921
|
30/12/2022
|
Savithramma
|
2930010WL055119
|
Savithramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-018-018/1038
(Jawalagiri)
|
2930010000NRG23301220221795922
|
30/12/2022
|
Sivarathnamma
|
2930010WL055119
|
Sivarathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sivarathnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-018-018/1051
(Jawalagiri)
|
2930010000NRG23301220221795923
|
30/12/2022
|
Ramya
|
2930010WL055119
|
Ramya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramya
|
FEDERAL BANK(607165)
|
|
6
|
THALLY
|
TN-30-010-018-018/112-C
(Jawalagiri)
|
2930010000NRG23301220221795924
|
30/12/2022
|
Baggiya
|
2930010WL055119
|
Baggiya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Baggiya
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-018-018/1137
(Jawalagiri)
|
2930010000NRG23301220221795925
|
30/12/2022
|
Madevamma
|
2930010WL055119
|
Madevamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Madevamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THALLY
|
TN-30-010-018-018/130-A
(Jawalagiri)
|
2930010000NRG23301220221795926
|
30/12/2022
|
Sarojamma
|
2930010WL055119
|
Sarojamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-018-018/132-A
(Jawalagiri)
|
2930010000NRG23301220221795927
|
30/12/2022
|
Mangamma
|
2930010WL055119
|
Mangamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-018-018/135
(Jawalagiri)
|
2930010000NRG23301220221795928
|
30/12/2022
|
Muthulakshmamma
|
2930010WL055119
|
Muthulakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-018-018/137
(Jawalagiri)
|
2930010000NRG23301220221795929
|
30/12/2022
|
Chinnamadhamma
|
2930010WL055119
|
Chinnamadhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnamadhamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-018-018/220-A
(Jawalagiri)
|
2930010000NRG23301220221795930
|
30/12/2022
|
Muthulakshmi
|
2930010WL055119
|
Muthulakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-018-018/222-A
(Jawalagiri)
|
2930010000NRG23301220221795931
|
30/12/2022
|
Ramakka
|
2930010WL055119
|
Ramakka
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-018-018/226-B
(Jawalagiri)
|
2930010000NRG23301220221795932
|
30/12/2022
|
Madevamma
|
2930010WL055119
|
Madevamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-018-018/248-A
(Jawalagiri)
|
2930010000NRG23301220221795933
|
30/12/2022
|
Ramakka
|
2930010WL055119
|
Ramakka
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-018-018/252-B
(Jawalagiri)
|
2930010000NRG23301220221795934
|
30/12/2022
|
Mallaiya.
|
2930010WL055119
|
Mallaiya.
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mallaiya.
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-018-018/366-a
(Jawalagiri)
|
2930010000NRG23301220221795935
|
30/12/2022
|
Byramma
|
2930010WL055119
|
Byramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
Byramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-018-018/369-a
(Jawalagiri)
|
2930010000NRG23301220221795936
|
30/12/2022
|
Ramakka
|
2930010WL055119
|
Ramakka
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-018-018/372-a
(Jawalagiri)
|
2930010000NRG23301220221795937
|
30/12/2022
|
Ramakka
|
2930010WL055119
|
Ramakka
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-018-018/379-a
(Jawalagiri)
|
2930010000NRG23301220221795938
|
30/12/2022
|
Kalyanamma
|
2930010WL055119
|
Kalyanamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kalyanamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-018-018/440
(Jawalagiri)
|
2930010000NRG23301220221795939
|
30/12/2022
|
Muninanjamma.
|
2930010WL055119
|
Muninanjamma.
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muninanjamma.
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-018-018/599
(Jawalagiri)
|
2930010000NRG23301220221795940
|
30/12/2022
|
Lakshmi
|
2930010WL055119
|
Lakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-018-018/603-A
(Jawalagiri)
|
2930010000NRG23301220221795941
|
30/12/2022
|
Anusuyamma
|
2930010WL055119
|
Anusuyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Anusuyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-018-018/608
(Jawalagiri)
|
2930010000NRG23301220221795942
|
30/12/2022
|
Madevi
|
2930010WL055119
|
Madevi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Madevi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-018-018/673
(Jawalagiri)
|
2930010000NRG23301220221795943
|
30/12/2022
|
Jayamma
|
2930010WL055119
|
Jayamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-018-018/695
(Jawalagiri)
|
2930010000NRG23301220221795944
|
30/12/2022
|
Rajalakshmi
|
2930010WL055119
|
Rajalakshmi
|
00176
|
IDIB000T060
|
920
|
920
|
Rejected
|
06/02/2023
|
|
037296222
|
A/c Blocked or Frozen
|
|
|
|
27
|
THALLY
|
TN-30-010-018-018/696-A
(Jawalagiri)
|
2930010000NRG23301220221795945
|
30/12/2022
|
Ramakka
|
2930010WL055119
|
Ramakka
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-018-018/722
(Jawalagiri)
|
2930010000NRG23301220221795946
|
30/12/2022
|
Archana
|
2930010WL055119
|
Archana
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Archana
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-018-018/726
(Jawalagiri)
|
2930010000NRG23301220221795947
|
30/12/2022
|
Muthulakshmi
|
2930010WL055119
|
Muthulakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-018-018/728-A
(Jawalagiri)
|
2930010000NRG23301220221795948
|
30/12/2022
|
Gunamma
|
2930010WL055119
|
Gunamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gunamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-018-018/731-A
(Jawalagiri)
|
2930010000NRG23301220221795949
|
30/12/2022
|
Rajamma
|
2930010WL055119
|
Rajamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-018-018/791-A
(Jawalagiri)
|
2930010000NRG23301220221795950
|
30/12/2022
|
Muthulakshmi
|
2930010WL055119
|
Muthulakshmi
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-018-018/887
(Jawalagiri)
|
2930010000NRG23301220221795951
|
30/12/2022
|
Aswini
|
2930010WL055119
|
Aswini
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Aswini
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-018-018/890
(Jawalagiri)
|
2930010000NRG23301220221795952
|
30/12/2022
|
Rajamma
|
2930010WL055119
|
Rajamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-018-018/914
(Jawalagiri)
|
2930010000NRG23301220221795953
|
30/12/2022
|
Gowramma
|
2930010WL055119
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-018-018/93
(Jawalagiri)
|
2930010000NRG23301220221795954
|
30/12/2022
|
Jayamma.
|
2930010WL055119
|
Jayamma.
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jayamma.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42141
|
42141
|
|
|
|
|
|
|
|