|
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-30-010-001-001/203
(Achubalu)
|
2930010000NRG23070720220535024
|
07/07/2022
|
Devamma
|
2930010WL020187
|
Devamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Devamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/242
(Achubalu)
|
2930010000NRG23070720220535025
|
07/07/2022
|
Krishnamma
|
2930010WL020187
|
Krishnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/282
(Achubalu)
|
2930010000NRG23070720220535026
|
07/07/2022
|
Sivamma
|
2930010WL020187
|
Sivamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/405
(Achubalu)
|
2930010000NRG23070720220535027
|
07/07/2022
|
Rathnamma.
|
2930010WL020187
|
Rathnamma.
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathnamma.
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/421-A
(Achubalu)
|
2930010000NRG23070720220535028
|
07/07/2022
|
Lakkamma
|
2930010WL020187
|
Lakkamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/424-A
(Achubalu)
|
2930010000NRG23070720220535029
|
07/07/2022
|
Saraswathamma
|
2930010WL020187
|
Saraswathamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/426-A
(Achubalu)
|
2930010000NRG23070720220535030
|
07/07/2022
|
Kenjamma
|
2930010WL020187
|
Kenjamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kenjamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/432-A
(Achubalu)
|
2930010000NRG23070720220535031
|
07/07/2022
|
Sandamma
|
2930010WL020187
|
Sandamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sandamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/433-B
(Achubalu)
|
2930010000NRG23070720220535032
|
07/07/2022
|
Kempamma
|
2930010WL020187
|
Kempamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/512
(Achubalu)
|
2930010000NRG23070720220535033
|
07/07/2022
|
Kempamma
|
2930010WL020187
|
Kempamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/571-a
(Achubalu)
|
2930010000NRG23070720220535035
|
07/07/2022
|
Puttamma
|
2930010WL020187
|
Puttamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/675
(Achubalu)
|
2930010000NRG23070720220535036
|
07/07/2022
|
Kalama
|
2930010WL020187
|
Kalama
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalama
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/698
(Achubalu)
|
2930010000NRG23070720220535037
|
07/07/2022
|
Kalamma
|
2930010WL020187
|
Kalamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/750
(Achubalu)
|
2930010000NRG23070720220535038
|
07/07/2022
|
Thimmakka
|
2930010WL020187
|
Thimmakka
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/824
(Achubalu)
|
2930010000NRG23070720220535039
|
07/07/2022
|
Madeavamma
|
2930010WL020187
|
Madeavamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madeavamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-001/838
(Achubalu)
|
2930010000NRG23070720220535040
|
07/07/2022
|
Madevamma
|
2930010WL020187
|
Madevamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-001/855
(Achubalu)
|
2930010000NRG23070720220535041
|
07/07/2022
|
Paravathamma
|
2930010WL020187
|
Paravathamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-001/864-A
(Achubalu)
|
2930010000NRG23070720220535042
|
07/07/2022
|
Maduramma
|
2930010WL020187
|
Maduramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maduramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-007/856
(Achubalu)
|
2930010000NRG23070720220535044
|
07/07/2022
|
Masthamma
|
2930010WL020187
|
Masthamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Masthamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-020/474
(Achubalu)
|
2930010000NRG23070720220535045
|
07/07/2022
|
Sivamma
|
2930010WL020187
|
Sivamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-020/556-B
(Achubalu)
|
2930010000NRG23070720220535046
|
07/07/2022
|
madevamma
|
2930010WL020187
|
madevamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
madevamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-025/749
(Achubalu)
|
2930010000NRG23070720220535047
|
07/07/2022
|
gowramma
|
2930010WL020187
|
gowramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
gowramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-025/858
(Achubalu)
|
2930010000NRG23070720220535048
|
07/07/2022
|
Thimmakka
|
2930010WL020187
|
Thimmakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-034/1115-A
(Achubalu)
|
2930010000NRG23070720220535049
|
07/07/2022
|
Kenchamma
|
2930010WL020187
|
Kenchamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-034/1185
(Achubalu)
|
2930010000NRG23070720220535050
|
07/07/2022
|
Sampangiyamma
|
2930010WL020187
|
Sampangiyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-034/179
(Achubalu)
|
2930010000NRG23070720220535051
|
07/07/2022
|
Marappa
|
2930010WL020187
|
Marappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marappa
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-034/428
(Achubalu)
|
2930010000NRG23070720220535052
|
07/07/2022
|
Basamma
|
2930010WL020187
|
Basamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Basamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-034/892
(Achubalu)
|
2930010000NRG23070720220535053
|
07/07/2022
|
Sukanya
|
2930010WL020187
|
Sukanya
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-035/1065-A
(Achubalu)
|
2930010000NRG23070720220535054
|
07/07/2022
|
madevamma
|
2930010WL020187
|
madevamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
madevamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|