|
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-30-010-008-001/1-B
(Baegoundapalli)
|
2930010000NRG23030620220245825
|
04/06/2022
|
Sarsamma
|
2930010WL008883
|
Sarsamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarsamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-008-001/428
(Baegoundapalli)
|
2930010000NRG23030620220245827
|
04/06/2022
|
Lugamma
|
2930010WL008883
|
Lugamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lugamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-008-001/432
(Baegoundapalli)
|
2930010000NRG23030620220245828
|
04/06/2022
|
Vaijayanthimala
|
2930010WL008883
|
Vaijayanthimala
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-008-001/451-A
(Baegoundapalli)
|
2930010000NRG23030620220245829
|
04/06/2022
|
Sangeetha
|
2930010WL008883
|
Sangeetha
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-008-001/460
(Baegoundapalli)
|
2930010000NRG23030620220245830
|
04/06/2022
|
Muniyappamma
|
2930010WL008883
|
Muniyappamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyappamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-008-001/463
(Baegoundapalli)
|
2930010000NRG23030620220245831
|
04/06/2022
|
Ramakka
|
2930010WL008883
|
Ramakka
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-008-001/474-A
(Baegoundapalli)
|
2930010000NRG23030620220245832
|
04/06/2022
|
Lakshmamma
|
2930010WL008883
|
Lakshmamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-008-001/479-A
(Baegoundapalli)
|
2930010000NRG23030620220245833
|
04/06/2022
|
M.Muniamma
|
2930010WL008883
|
M.Muniamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Muniamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALLY
|
TN-30-010-008-001/543
(Baegoundapalli)
|
2930010000NRG23030620220245839
|
04/06/2022
|
Chandramma
|
2930010WL008883
|
Chandramma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-008-001/546
(Baegoundapalli)
|
2930010000NRG23030620220245840
|
04/06/2022
|
Marakka
|
2930010WL008883
|
Marakka
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Marakka
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-008-001/550-A
(Baegoundapalli)
|
2930010000NRG23030620220245841
|
04/06/2022
|
Jayamma
|
2930010WL008883
|
Jayamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-008-008/102-A
(Baegoundapalli)
|
2930010000NRG23030620220245855
|
04/06/2022
|
Mariamma
|
2930010WL008883
|
Mariamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-008-008/124
(Baegoundapalli)
|
2930010000NRG23030620220245856
|
04/06/2022
|
Nanjamma
|
2930010WL008883
|
Nanjamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-008-008/126
(Baegoundapalli)
|
2930010000NRG23030620220245857
|
04/06/2022
|
Guramma
|
2930010WL008883
|
Guramma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Guramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-008-008/127-A
(Baegoundapalli)
|
2930010000NRG23030620220245858
|
04/06/2022
|
Venkatamma
|
2930010WL008883
|
Venkatamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-008-008/199-A
(Baegoundapalli)
|
2930010000NRG23030620220245859
|
04/06/2022
|
Ramaiah
|
2930010WL008883
|
Ramaiah
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramaiah
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-008-008/223-A
(Baegoundapalli)
|
2930010000NRG23030620220245860
|
04/06/2022
|
Mariamma
|
2930010WL008883
|
Mariamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-008-008/250-A
(Baegoundapalli)
|
2930010000NRG23030620220245862
|
04/06/2022
|
Padma
|
2930010WL008883
|
Padma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Padma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-008-008/26-A
(Baegoundapalli)
|
2930010000NRG23030620220245863
|
04/06/2022
|
Alumellamma
|
2930010WL008883
|
Alumellamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alumellamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-008-008/294-A
(Baegoundapalli)
|
2930010000NRG23030620220245864
|
04/06/2022
|
Gowramma
|
2930010WL008883
|
Gowramma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-008-008/300-A
(Baegoundapalli)
|
2930010000NRG23030620220245865
|
04/06/2022
|
Jayamma
|
2930010WL008883
|
Jayamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-008-008/342-A
(Baegoundapalli)
|
2930010000NRG23030620220245866
|
04/06/2022
|
Rajamma
|
2930010WL008883
|
Rajamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-008-008/343-A
(Baegoundapalli)
|
2930010000NRG23030620220245867
|
04/06/2022
|
Gowramma
|
2930010WL008883
|
Gowramma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-008-008/349-A
(Baegoundapalli)
|
2930010000NRG23030620220245868
|
04/06/2022
|
Saradhamma
|
2930010WL008883
|
Saradhamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-008-008/388-A
(Baegoundapalli)
|
2930010000NRG23030620220245871
|
04/06/2022
|
Munirathinamma
|
2930010WL008883
|
Munirathinamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-008-008/389-A
(Baegoundapalli)
|
2930010000NRG23030620220245872
|
04/06/2022
|
Santhamma
|
2930010WL008883
|
Santhamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-008-008/393-A
(Baegoundapalli)
|
2930010000NRG23030620220245873
|
04/06/2022
|
Munirathnamma
|
2930010WL008883
|
Munirathnamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-008-008/395-A
(Baegoundapalli)
|
2930010000NRG23030620220245874
|
04/06/2022
|
Ambuliappa
|
2930010WL008883
|
Ambuliappa
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ambuliappa
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-008-008/4-A
(Baegoundapalli)
|
2930010000NRG23030620220245875
|
04/06/2022
|
Sarojamma
|
2930010WL008883
|
Sarojamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-008-008/400-A
(Baegoundapalli)
|
2930010000NRG23030620220245876
|
04/06/2022
|
Chikkonappa
|
2930010WL008883
|
Chikkonappa
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chikkonappa
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-008-008/423
(Baegoundapalli)
|
2930010000NRG23030620220245877
|
04/06/2022
|
Rajamma
|
2930010WL008883
|
Rajamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-008-008/54-A
(Baegoundapalli)
|
2930010000NRG23030620220245878
|
04/06/2022
|
Yellammal
|
2930010WL008883
|
Yellammal
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Yellammal
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-008-008/64-A
(Baegoundapalli)
|
2930010000NRG23030620220245879
|
04/06/2022
|
Yellamma
|
2930010WL008883
|
Yellamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-008-008/79-A
(Baegoundapalli)
|
2930010000NRG23030620220245880
|
04/06/2022
|
Puttamma
|
2930010WL008883
|
Puttamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-008-008/83
(Baegoundapalli)
|
2930010000NRG23030620220245881
|
04/06/2022
|
Yellamma
|
2930010WL008883
|
Yellamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|