|
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-30-010-037-001/306
(Padiganalam)
|
2930010000NRG23211020221259077
|
21/10/2022
|
Madevamma
|
2930010WL042083
|
Madevamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-037-001/99
(Padiganalam)
|
2930010000NRG23211020221259080
|
21/10/2022
|
Verabaderappa
|
2930010WL042083
|
Verabaderappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Verabaderappa
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-037-003/235-A
(Padiganalam)
|
2930010000NRG23211020221259083
|
21/10/2022
|
Madhamma
|
2930010WL042083
|
Madhamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-037-003/245-A
(Padiganalam)
|
2930010000NRG23211020221259084
|
21/10/2022
|
Manjamma
|
2930010WL042083
|
Manjamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-037-004/197
(Padiganalam)
|
2930010000NRG23211020221259085
|
21/10/2022
|
Sakamma
|
2930010WL042083
|
Sakamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-037-006/300
(Padiganalam)
|
2930010000NRG23211020221259088
|
21/10/2022
|
Chikkamuniyan
|
2930010WL042083
|
Chikkamuniyan
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chikkamuniyan
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-037-009/161
(Padiganalam)
|
2930010000NRG23211020221259092
|
21/10/2022
|
Kamalamma
|
2930010WL042083
|
Kamalamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-037-009/231
(Padiganalam)
|
2930010000NRG23211020221259093
|
21/10/2022
|
Thimmamma
|
2930010WL042083
|
Thimmamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thimmamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-037-010/116
(Padiganalam)
|
2930010000NRG23211020221259096
|
21/10/2022
|
Lalitha
|
2930010WL042083
|
Lalitha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-037-010/298
(Padiganalam)
|
2930010000NRG23211020221259097
|
21/10/2022
|
Basamma
|
2930010WL042083
|
Basamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Basamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-037-011/125
(Padiganalam)
|
2930010000NRG23211020221259098
|
21/10/2022
|
Gowramma
|
2930010WL042083
|
Gowramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-037-012/297
(Padiganalam)
|
2930010000NRG23211020221259101
|
21/10/2022
|
Jayamma
|
2930010WL042083
|
Jayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-037-012/43
(Padiganalam)
|
2930010000NRG23211020221259102
|
21/10/2022
|
Choodamma
|
2930010WL042083
|
Choodamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-037-037/112-A
(Padiganalam)
|
2930010000NRG23211020221259104
|
21/10/2022
|
Rajamma
|
2930010WL042083
|
Rajamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-037-037/121-A
(Padiganalam)
|
2930010000NRG23211020221259106
|
21/10/2022
|
Sarojamma
|
2930010WL042083
|
Sarojamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-037-037/135-A
(Padiganalam)
|
2930010000NRG23211020221259108
|
21/10/2022
|
Gowramma
|
2930010WL042083
|
Gowramma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-037-037/139
(Padiganalam)
|
2930010000NRG23211020221259109
|
21/10/2022
|
Chikkamaiah
|
2930010WL042083
|
Chikkamaiah
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chikkamaiah
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-037-037/140-A
(Padiganalam)
|
2930010000NRG23211020221259110
|
21/10/2022
|
Malleshamma
|
2930010WL042083
|
Malleshamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malleshamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-037-037/141-A
(Padiganalam)
|
2930010000NRG23211020221259111
|
21/10/2022
|
Pikkakkamma
|
2930010WL042083
|
Pikkakkamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pikkakkamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-037-037/143-A
(Padiganalam)
|
2930010000NRG23211020221259112
|
21/10/2022
|
Channeeramma
|
2930010WL042083
|
Channeeramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Channeeramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-037-037/144-A
(Padiganalam)
|
2930010000NRG23211020221259113
|
21/10/2022
|
Venkatamma
|
2930010WL042083
|
Venkatamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-037-037/149-a
(Padiganalam)
|
2930010000NRG23211020221259114
|
21/10/2022
|
Sashivarna
|
2930010WL042083
|
Sashivarna
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sashivarna
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-037-037/162-a
(Padiganalam)
|
2930010000NRG23211020221259116
|
21/10/2022
|
Padhmamma
|
2930010WL042083
|
Padhmamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-037-037/167-a
(Padiganalam)
|
2930010000NRG23211020221259117
|
21/10/2022
|
Chinneramma
|
2930010WL042083
|
Chinneramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinneramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-037-037/168-a
(Padiganalam)
|
2930010000NRG23211020221259118
|
21/10/2022
|
Munithayamma
|
2930010WL042083
|
Munithayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-037-037/173
(Padiganalam)
|
2930010000NRG23211020221259119
|
21/10/2022
|
Gowramma
|
2930010WL042083
|
Gowramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-037-037/175-a
(Padiganalam)
|
2930010000NRG23211020221259120
|
21/10/2022
|
Pachamma
|
2930010WL042083
|
Pachamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-037-037/181-a
(Padiganalam)
|
2930010000NRG23211020221259121
|
21/10/2022
|
Balamma
|
2930010WL042083
|
Balamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-037-037/183-a
(Padiganalam)
|
2930010000NRG23211020221259122
|
21/10/2022
|
Mangamma
|
2930010WL042083
|
Mangamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-037-037/185-a
(Padiganalam)
|
2930010000NRG23211020221259123
|
21/10/2022
|
Amaravathi
|
2930010WL042083
|
Amaravathi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-037-037/187-a
(Padiganalam)
|
2930010000NRG23211020221259124
|
21/10/2022
|
Munirathnamma
|
2930010WL042083
|
Munirathnamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-037-037/192-a
(Padiganalam)
|
2930010000NRG23211020221259125
|
21/10/2022
|
Balamma
|
2930010WL042083
|
Balamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-037-037/193-a
(Padiganalam)
|
2930010000NRG23211020221259126
|
21/10/2022
|
Madhuramma
|
2930010WL042083
|
Madhuramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-037-037/24-A
(Padiganalam)
|
2930010000NRG23211020221259075
|
21/10/2022
|
Maramma
|
2930010WL042082
|
Maramma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-037-037/251-A
(Padiganalam)
|
2930010000NRG23211020221259129
|
21/10/2022
|
Vattappa
|
2930010WL042083
|
Vattappa
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vattappa
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-037-037/253
(Padiganalam)
|
2930010000NRG23211020221259130
|
21/10/2022
|
Vijaya
|
2930010WL042083
|
Vijaya
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-037-037/266
(Padiganalam)
|
2930010000NRG23211020221259133
|
21/10/2022
|
Rukkamma
|
2930010WL042083
|
Rukkamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-037-037/30-A
(Padiganalam)
|
2930010000NRG23211020221259135
|
21/10/2022
|
Kanthasri
|
2930010WL042083
|
Kanthasri
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanthasri
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-037-037/302
(Padiganalam)
|
2930010000NRG23211020221259136
|
21/10/2022
|
Anjani
|
2930010WL042083
|
Anjani
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjani
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-037-037/304
(Padiganalam)
|
2930010000NRG23211020221259137
|
21/10/2022
|
Rathanamma
|
2930010WL042083
|
Rathanamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-037-037/35-A
(Padiganalam)
|
2930010000NRG23211020221259139
|
21/10/2022
|
Kempamma
|
2930010WL042083
|
Kempamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-037-037/37-A
(Padiganalam)
|
2930010000NRG23211020221259140
|
21/10/2022
|
Rathnamma
|
2930010WL042083
|
Rathnamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-037-037/4-A
(Padiganalam)
|
2930010000NRG23211020221259141
|
21/10/2022
|
Balagowramma
|
2930010WL042083
|
Balagowramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balagowramma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-037-037/41-A
(Padiganalam)
|
2930010000NRG23211020221259142
|
21/10/2022
|
Kempamma
|
2930010WL042083
|
Kempamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-037-037/42-A
(Padiganalam)
|
2930010000NRG23211020221259143
|
21/10/2022
|
BalaGowramma
|
2930010WL042083
|
BalaGowramma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
BalaGowramma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-037-037/48-A
(Padiganalam)
|
2930010000NRG23211020221259144
|
21/10/2022
|
Basamma
|
2930010WL042083
|
Basamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Basamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-037-037/50-A
(Padiganalam)
|
2930010000NRG23211020221259146
|
21/10/2022
|
Madevamma
|
2930010WL042083
|
Madevamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-037-037/52-A
(Padiganalam)
|
2930010000NRG23211020221259147
|
21/10/2022
|
Madevi
|
2930010WL042083
|
Madevi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madevi
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-037-037/58-A
(Padiganalam)
|
2930010000NRG23211020221259149
|
21/10/2022
|
Mallamma
|
2930010WL042083
|
Mallamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-037-037/67-A
(Padiganalam)
|
2930010000NRG23211020221259150
|
21/10/2022
|
Gowramma
|
2930010WL042083
|
Gowramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-037-037/7-A
(Padiganalam)
|
2930010000NRG23211020221259151
|
21/10/2022
|
Madevamma
|
2930010WL042083
|
Madevamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-037-037/94-A
(Padiganalam)
|
2930010000NRG23211020221259152
|
21/10/2022
|
Channeramma
|
2930010WL042083
|
Channeramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Channeramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44806
|
44806
|
|
|
|
|
|
|
|
|
53
|
THALLY
|
TN-30-010-037-037/256-A
(Padiganalam)
|
2930010000NRG23211020221259131
|
21/10/2022
|
Maramma
|
2930010WL042083
|
Maramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maramma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-037-037/54
(Padiganalam)
|
2930010000NRG23211020221259148
|
21/10/2022
|
Puttamma
|
2930010WL042083
|
Puttamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47006
|
47006
|
|
|
|
|
|
|
|