|
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-30-010-001-001/13
(Achubalu)
|
2930010000NRG23010720220483259
|
01/07/2022
|
Madhamma
|
2930010WL018479
|
Madhamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/14
(Achubalu)
|
2930010000NRG23010720220483260
|
01/07/2022
|
Chikkamma
|
2930010WL018479
|
Chikkamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/15
(Achubalu)
|
2930010000NRG23010720220483261
|
01/07/2022
|
Puttamma
|
2930010WL018479
|
Puttamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/173
(Achubalu)
|
2930010000NRG23010720220483262
|
01/07/2022
|
Nagamma
|
2930010WL018479
|
Nagamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/235
(Achubalu)
|
2930010000NRG23010720220483263
|
01/07/2022
|
Ellamma.
|
2930010WL018479
|
Ellamma.
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellamma.
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/249
(Achubalu)
|
2930010000NRG23010720220483264
|
01/07/2022
|
Kavitha
|
2930010WL018479
|
Kavitha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/28
(Achubalu)
|
2930010000NRG23010720220483265
|
01/07/2022
|
Kalamma
|
2930010WL018479
|
Kalamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/280
(Achubalu)
|
2930010000NRG23010720220483266
|
01/07/2022
|
Thimmakka.
|
2930010WL018479
|
Thimmakka.
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thimmakka.
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/29
(Achubalu)
|
2930010000NRG23010720220483267
|
01/07/2022
|
Devamma
|
2930010WL018479
|
Devamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/293
(Achubalu)
|
2930010000NRG23010720220483268
|
01/07/2022
|
Muniyamma
|
2930010WL018479
|
Muniyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/295
(Achubalu)
|
2930010000NRG23010720220483269
|
01/07/2022
|
Narasimmappa
|
2930010WL018479
|
Narasimmappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narasimmappa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/299
(Achubalu)
|
2930010000NRG23010720220483270
|
01/07/2022
|
Subbamma
|
2930010WL018479
|
Subbamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/336
(Achubalu)
|
2930010000NRG23010720220483271
|
01/07/2022
|
Mallamma
|
2930010WL018479
|
Mallamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/370
(Achubalu)
|
2930010000NRG23010720220483273
|
01/07/2022
|
Leela
|
2930010WL018479
|
Leela
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Leela
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/401
(Achubalu)
|
2930010000NRG23010720220483275
|
01/07/2022
|
Chinnathayamma
|
2930010WL018479
|
Chinnathayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-001/668
(Achubalu)
|
2930010000NRG23010720220483277
|
01/07/2022
|
Gangappa
|
2930010WL018479
|
Gangappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gangappa
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-001/676
(Achubalu)
|
2930010000NRG23010720220483278
|
01/07/2022
|
Sivamma
|
2930010WL018479
|
Sivamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-001/679
(Achubalu)
|
2930010000NRG23010720220483279
|
01/07/2022
|
Pathrakalama
|
2930010WL018479
|
Pathrakalama
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pathrakalama
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-001/751
(Achubalu)
|
2930010000NRG23010720220483280
|
01/07/2022
|
Gowramma
|
2930010WL018479
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-001/78
(Achubalu)
|
2930010000NRG23010720220483281
|
01/07/2022
|
Kempamma.
|
2930010WL018479
|
Kempamma.
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kempamma.
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-001/813
(Achubalu)
|
2930010000NRG23010720220483282
|
01/07/2022
|
Madhuramma
|
2930010WL018479
|
Madhuramma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-001/817
(Achubalu)
|
2930010000NRG23010720220483283
|
01/07/2022
|
Venkatarathna
|
2930010WL018479
|
Venkatarathna
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatarathna
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-001/833
(Achubalu)
|
2930010000NRG23010720220483284
|
01/07/2022
|
Radha
|
2930010WL018479
|
Radha
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-001/861
(Achubalu)
|
2930010000NRG23010720220483285
|
01/07/2022
|
Sunitha
|
2930010WL018479
|
Sunitha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-002/1067-A
(Achubalu)
|
2930010000NRG23010720220483286
|
01/07/2022
|
Sumithra
|
2930010WL018479
|
Sumithra
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-002/1085-B
(Achubalu)
|
2930010000NRG23010720220483287
|
01/07/2022
|
Lakshmi
|
2930010WL018479
|
Lakshmi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-002/1111-A
(Achubalu)
|
2930010000NRG23010720220483288
|
01/07/2022
|
anumakka
|
2930010WL018479
|
anumakka
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
anumakka
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-002/1116-A
(Achubalu)
|
2930010000NRG23010720220483289
|
01/07/2022
|
Sidhappa
|
2930010WL018479
|
Sidhappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sidhappa
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-002/1148-A
(Achubalu)
|
2930010000NRG23010720220483290
|
01/07/2022
|
Madevamma
|
2930010WL018479
|
Madevamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-001-012/1061-A
(Achubalu)
|
2930010000NRG23010720220483291
|
01/07/2022
|
jayamma
|
2930010WL018479
|
jayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
jayamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-001-012/1070-A
(Achubalu)
|
2930010000NRG23010720220483293
|
01/07/2022
|
kaballamma
|
2930010WL018479
|
kaballamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
kaballamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-001-012/1076-A
(Achubalu)
|
2930010000NRG23010720220483294
|
01/07/2022
|
muniyamma
|
2930010WL018479
|
muniyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-001-012/1077-A
(Achubalu)
|
2930010000NRG23010720220483295
|
01/07/2022
|
Neela
|
2930010WL018479
|
Neela
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neela
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-001-012/443-A
(Achubalu)
|
2930010000NRG23010720220483297
|
01/07/2022
|
Chennamal
|
2930010WL018479
|
Chennamal
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennamal
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-001-012/876-A
(Achubalu)
|
2930010000NRG23010720220483298
|
01/07/2022
|
venkatalakshmamma
|
2930010WL018479
|
venkatalakshmamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112636
|
|
venkatalakshmamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-001-013/1040-A
(Achubalu)
|
2930010000NRG23010720220483299
|
01/07/2022
|
mallamma
|
2930010WL018479
|
mallamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
mallamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-001-013/1082-B
(Achubalu)
|
2930010000NRG23010720220483300
|
01/07/2022
|
Sivarudhramma
|
2930010WL018479
|
Sivarudhramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivarudhramma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-001-013/1110-A
(Achubalu)
|
2930010000NRG23010720220483301
|
01/07/2022
|
rathinamma
|
2930010WL018479
|
rathinamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
rathinamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-001-013/354-A
(Achubalu)
|
2930010000NRG23010720220483308
|
01/07/2022
|
Munithimmakka
|
2930010WL018479
|
Munithimmakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munithimmakka
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-001-013/466-A
(Achubalu)
|
2930010000NRG23010720220483309
|
01/07/2022
|
Chinamma
|
2930010WL018479
|
Chinamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-001-013/877
(Achubalu)
|
2930010000NRG23010720220483310
|
01/07/2022
|
Raganai
|
2930010WL018479
|
Raganai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raganai
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-001-016/1
(Achubalu)
|
2930010000NRG23010720220483311
|
01/07/2022
|
Rudhramma
|
2930010WL018479
|
Rudhramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-001-016/1096-A
(Achubalu)
|
2930010000NRG23010720220483312
|
01/07/2022
|
madevamma
|
2930010WL018479
|
madevamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
07/07/2022
|
|
015112636
|
|
madevamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-001-016/1101-A
(Achubalu)
|
2930010000NRG23010720220483313
|
01/07/2022
|
yallappa
|
2930010WL018479
|
yallappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
yallappa
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-001-035/1083-A
(Achubalu)
|
2930010000NRG23010720220483315
|
01/07/2022
|
sikkiramma
|
2930010WL018479
|
sikkiramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
sikkiramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THALLY
|
TN-30-010-001-036/1021
(Achubalu)
|
2930010000NRG23010720220483316
|
01/07/2022
|
Thimmakka
|
2930010WL018479
|
Thimmakka
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43780
|
43780
|
|
|
|
|
|
|
|
|
47
|
THALLY
|
TN-30-010-049-001/293
(Urigam)
|
2930010000NRG23010720220478603
|
01/07/2022
|
Basumadhamma
|
2930010WL018145
|
Basumadhamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Basumadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-049-002/355-B
(Urigam)
|
2930010000NRG23010720220478576
|
01/07/2022
|
Gowramma
|
2930010WL018133
|
Gowramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-049-002/355-B
(Urigam)
|
2930010000NRG23010720220478577
|
01/07/2022
|
Nagaraj
|
2930010WL018133
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-049-049/124-A
(Urigam)
|
2930010000NRG23010720220478585
|
01/07/2022
|
Channajamma
|
2930010WL018137
|
Channajamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Channajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-049-049/35
(Urigam)
|
2930010000NRG23010720220478593
|
01/07/2022
|
Varadhamma
|
2930010WL018141
|
Varadhamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Varadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-049-049/370-A
(Urigam)
|
2930010000NRG23010720220478578
|
01/07/2022
|
Madevamma
|
2930010WL018133
|
Madevamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-049-049/456-A
(Urigam)
|
2930010000NRG23010720220478566
|
01/07/2022
|
Puttrangamma
|
2930010WL018130
|
Puttrangamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Puttrangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55582
|
55582
|
|
|
|
|
|
|
|