|
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)
|
2930010000NRG23210520220135083
|
21/05/2022
|
Sarsamma
|
2930010WL005182
|
Sarsamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarsamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-008-001/428
(Baegoundapalli)
|
2930010000NRG23210520220135085
|
21/05/2022
|
Lugamma
|
2930010WL005182
|
Lugamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lugamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-008-001/432
(Baegoundapalli)
|
2930010000NRG23210520220135086
|
21/05/2022
|
Vaijayanthimala
|
2930010WL005182
|
Vaijayanthimala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-008-001/451-A
(Baegoundapalli)
|
2930010000NRG23210520220135087
|
21/05/2022
|
Sangeetha
|
2930010WL005182
|
Sangeetha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-008-001/460
(Baegoundapalli)
|
2930010000NRG23210520220135088
|
21/05/2022
|
Muniyappamma
|
2930010WL005182
|
Muniyappamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyappamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-008-001/463
(Baegoundapalli)
|
2930010000NRG23210520220135089
|
21/05/2022
|
Ramakka
|
2930010WL005182
|
Ramakka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-008-001/474-A
(Baegoundapalli)
|
2930010000NRG23210520220135090
|
21/05/2022
|
Lakshmamma
|
2930010WL005182
|
Lakshmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-008-001/479-A
(Baegoundapalli)
|
2930010000NRG23210520220135091
|
21/05/2022
|
M.Muniamma
|
2930010WL005182
|
M.Muniamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muniamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALLY
|
TN-30-010-008-001/543
(Baegoundapalli)
|
2930010000NRG23210520220135096
|
21/05/2022
|
Chandramma
|
2930010WL005182
|
Chandramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-008-001/550-A
(Baegoundapalli)
|
2930010000NRG23210520220135097
|
21/05/2022
|
Jayamma
|
2930010WL005182
|
Jayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-008-001/551
(Baegoundapalli)
|
2930010000NRG23210520220135098
|
21/05/2022
|
Lakshmidevamma
|
2930010WL005182
|
Lakshmidevamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmidevamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-008-001/8
(Baegoundapalli)
|
2930010000NRG23210520220135109
|
21/05/2022
|
Munirathnamma
|
2930010WL005182
|
Munirathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-008-008/120-A
(Baegoundapalli)
|
2930010000NRG23210520220135111
|
21/05/2022
|
Selvi
|
2930010WL005182
|
Selvi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-008-008/126
(Baegoundapalli)
|
2930010000NRG23210520220135112
|
21/05/2022
|
Guramma
|
2930010WL005182
|
Guramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Guramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-008-008/127-A
(Baegoundapalli)
|
2930010000NRG23210520220135113
|
21/05/2022
|
Venkatamma
|
2930010WL005182
|
Venkatamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-008-008/199-A
(Baegoundapalli)
|
2930010000NRG23210520220135114
|
21/05/2022
|
Ramaiah
|
2930010WL005182
|
Ramaiah
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramaiah
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-008-008/220-A
(Baegoundapalli)
|
2930010000NRG23210520220135115
|
21/05/2022
|
Yellammal
|
2930010WL005182
|
Yellammal
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yellammal
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-008-008/223-A
(Baegoundapalli)
|
2930010000NRG23210520220135116
|
21/05/2022
|
Mariamma
|
2930010WL005182
|
Mariamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-008-008/24-A
(Baegoundapalli)
|
2930010000NRG23210520220135118
|
21/05/2022
|
Puttamma
|
2930010WL005182
|
Puttamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-008-008/27-A
(Baegoundapalli)
|
2930010000NRG23210520220135119
|
21/05/2022
|
Jayamma
|
2930010WL005182
|
Jayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-008-008/294-A
(Baegoundapalli)
|
2930010000NRG23210520220135120
|
21/05/2022
|
Gowramma
|
2930010WL005182
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-008-008/300-A
(Baegoundapalli)
|
2930010000NRG23210520220135121
|
21/05/2022
|
Jayamma
|
2930010WL005182
|
Jayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-008-008/342-A
(Baegoundapalli)
|
2930010000NRG23210520220135122
|
21/05/2022
|
Rajamma
|
2930010WL005182
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-008-008/349-A
(Baegoundapalli)
|
2930010000NRG23210520220135123
|
21/05/2022
|
Saradhamma
|
2930010WL005182
|
Saradhamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-008-008/388-A
(Baegoundapalli)
|
2930010000NRG23210520220135127
|
21/05/2022
|
Munirathinamma
|
2930010WL005182
|
Munirathinamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-008-008/393-A
(Baegoundapalli)
|
2930010000NRG23210520220135128
|
21/05/2022
|
Munirathnamma
|
2930010WL005182
|
Munirathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-008-008/395-A
(Baegoundapalli)
|
2930010000NRG23210520220135129
|
21/05/2022
|
Ambuliappa
|
2930010WL005182
|
Ambuliappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambuliappa
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-008-008/4-A
(Baegoundapalli)
|
2930010000NRG23210520220135130
|
21/05/2022
|
Sarojamma
|
2930010WL005182
|
Sarojamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-008-008/400-A
(Baegoundapalli)
|
2930010000NRG23210520220135131
|
21/05/2022
|
Chikkonappa
|
2930010WL005182
|
Chikkonappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chikkonappa
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-008-008/423
(Baegoundapalli)
|
2930010000NRG23210520220135132
|
21/05/2022
|
Rajamma
|
2930010WL005182
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-008-008/425
(Baegoundapalli)
|
2930010000NRG23210520220135133
|
21/05/2022
|
Muthamma
|
2930010WL005182
|
Muthamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-008-008/429
(Baegoundapalli)
|
2930010000NRG23210520220135134
|
21/05/2022
|
Rathnamma
|
2930010WL005182
|
Rathnamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-008-008/52-A
(Baegoundapalli)
|
2930010000NRG23210520220135135
|
21/05/2022
|
Venkatamma
|
2930010WL005182
|
Venkatamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-008-008/54-A
(Baegoundapalli)
|
2930010000NRG23210520220135136
|
21/05/2022
|
Yellammal
|
2930010WL005182
|
Yellammal
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yellammal
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-008-008/64-A
(Baegoundapalli)
|
2930010000NRG23210520220135137
|
21/05/2022
|
Yellamma
|
2930010WL005182
|
Yellamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-008-008/83
(Baegoundapalli)
|
2930010000NRG23210520220135138
|
21/05/2022
|
Yellamma
|
2930010WL005182
|
Yellamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|