|
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-30-010-014-001/413
(Doddaubbanaur)
|
2930010000NRG23061020221156210
|
06/10/2022
|
Premakumari
|
2930010WL039348
|
Premakumari
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Premakumari
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-014-002/398
(Doddaubbanaur)
|
2930010000NRG23061020221156189
|
06/10/2022
|
Lakshmaih
|
2930010WL039346
|
Lakshmaih
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmaih
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-014-003/253
(Doddaubbanaur)
|
2930010000NRG23061020221156211
|
06/10/2022
|
Gowramma
|
2930010WL039348
|
Gowramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-014-003/414
(Doddaubbanaur)
|
2930010000NRG23061020221156212
|
06/10/2022
|
Lakshmamma
|
2930010WL039348
|
Lakshmamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-014-005/107
(Doddaubbanaur)
|
2930010000NRG23061020221156191
|
06/10/2022
|
Manjamma
|
2930010WL039346
|
Manjamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-014-005/309
(Doddaubbanaur)
|
2930010000NRG23061020221156192
|
06/10/2022
|
Muniyallamma
|
2930010WL039346
|
Muniyallamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyallamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-014-005/321
(Doddaubbanaur)
|
2930010000NRG23061020221156193
|
06/10/2022
|
Puttamma
|
2930010WL039346
|
Puttamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-014-005/387
(Doddaubbanaur)
|
2930010000NRG23061020221156194
|
06/10/2022
|
Yasodha
|
2930010WL039346
|
Yasodha
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-014-006/408
(Doddaubbanaur)
|
2930010000NRG23061020221156213
|
06/10/2022
|
Susilamma
|
2930010WL039348
|
Susilamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-014-006/416
(Doddaubbanaur)
|
2930010000NRG23061020221156214
|
06/10/2022
|
Munivenkatamma
|
2930010WL039348
|
Munivenkatamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-014-008/364
(Doddaubbanaur)
|
2930010000NRG23061020221156196
|
06/10/2022
|
Chinnamma
|
2930010WL039346
|
Chinnamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-014-008/384
(Doddaubbanaur)
|
2930010000NRG23061020221156197
|
06/10/2022
|
Nagappa
|
2930010WL039346
|
Nagappa
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagappa
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-014-008/68-B
(Doddaubbanaur)
|
2930010000NRG23061020221156198
|
06/10/2022
|
Puttamma
|
2930010WL039346
|
Puttamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-014-008/73
(Doddaubbanaur)
|
2930010000NRG23061020221156199
|
06/10/2022
|
Mouna
|
2930010WL039346
|
Mouna
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mouna
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-014-008/89
(Doddaubbanaur)
|
2930010000NRG23061020221156200
|
06/10/2022
|
Gowramma
|
2930010WL039346
|
Gowramma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-014-014/13-A
(Doddaubbanaur)
|
2930010000NRG23061020221156215
|
06/10/2022
|
Neelamma
|
2930010WL039348
|
Neelamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-014-014/156-A
(Doddaubbanaur)
|
2930010000NRG23061020221156216
|
06/10/2022
|
Gowramma
|
2930010WL039348
|
Gowramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-014-014/163
(Doddaubbanaur)
|
2930010000NRG23061020221156217
|
06/10/2022
|
Basamma
|
2930010WL039348
|
Basamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Basamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-014-014/166-A
(Doddaubbanaur)
|
2930010000NRG23061020221156218
|
06/10/2022
|
Gowramma
|
2930010WL039348
|
Gowramma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-014-014/25-A
(Doddaubbanaur)
|
2930010000NRG23061020221156219
|
06/10/2022
|
Gowramma
|
2930010WL039348
|
Gowramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-014-014/251-A
(Doddaubbanaur)
|
2930010000NRG23061020221156202
|
06/10/2022
|
Ramakka
|
2930010WL039346
|
Ramakka
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-014-014/313-B
(Doddaubbanaur)
|
2930010000NRG23061020221156220
|
06/10/2022
|
Homamma
|
2930010WL039348
|
Homamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Homamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-014-014/315
(Doddaubbanaur)
|
2930010000NRG23061020221156221
|
06/10/2022
|
Baghya
|
2930010WL039348
|
Baghya
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Baghya
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-014-014/316-C
(Doddaubbanaur)
|
2930010000NRG23061020221156222
|
06/10/2022
|
Savitha
|
2930010WL039348
|
Savitha
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Savitha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-014-014/330-A
(Doddaubbanaur)
|
2930010000NRG23061020221156223
|
06/10/2022
|
Subbamma
|
2930010WL039348
|
Subbamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-014-014/34-A
(Doddaubbanaur)
|
2930010000NRG23061020221156224
|
06/10/2022
|
Chikkamma
|
2930010WL039348
|
Chikkamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-014-014/345
(Doddaubbanaur)
|
2930010000NRG23061020221156225
|
06/10/2022
|
Mamtha
|
2930010WL039348
|
Mamtha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-014-014/348
(Doddaubbanaur)
|
2930010000NRG23061020221156226
|
06/10/2022
|
Venkatalakshmi
|
2930010WL039348
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-014-014/58-C
(Doddaubbanaur)
|
2930010000NRG23061020221156231
|
06/10/2022
|
Lingappa
|
2930010WL039348
|
Lingappa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lingappa
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-014-014/64-A
(Doddaubbanaur)
|
2930010000NRG23061020221156203
|
06/10/2022
|
Nagamma
|
2930010WL039346
|
Nagamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-014-014/74-A
(Doddaubbanaur)
|
2930010000NRG23061020221156204
|
06/10/2022
|
Pillamma
|
2930010WL039346
|
Pillamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-014-014/82-A
(Doddaubbanaur)
|
2930010000NRG23061020221156205
|
06/10/2022
|
Gangamma
|
2930010WL039346
|
Gangamma
|
00176
|
IDIB000T060
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-014-014/9-A
(Doddaubbanaur)
|
2930010000NRG23061020221156232
|
06/10/2022
|
Uma
|
2930010WL039348
|
Uma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Uma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-014-014/97-A
(Doddaubbanaur)
|
2930010000NRG23061020221156206
|
06/10/2022
|
Sarasamma
|
2930010WL039346
|
Sarasamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26750
|
26750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26750
|
26750
|
|
|
|
|
|
|
|