|
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-30-010-020-020/0036-A
(Kalugoundapalli)
|
2930010000NRG23151020221220338
|
15/10/2022
|
Thimmakka
|
2930010WL040954
|
Thimmakka
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-020-020/1
(Kalugoundapalli)
|
2930010000NRG23151020221220339
|
15/10/2022
|
Allelamma
|
2930010WL040954
|
Allelamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Allelamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-020-020/103-A
(Kalugoundapalli)
|
2930010000NRG23151020221220340
|
15/10/2022
|
Rathnamma
|
2930010WL040954
|
Rathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-020-020/113-A
(Kalugoundapalli)
|
2930010000NRG23151020221220341
|
15/10/2022
|
Munirathnamma
|
2930010WL040954
|
Munirathnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-020-020/150-A
(Kalugoundapalli)
|
2930010000NRG23151020221220343
|
15/10/2022
|
K.Lakshmi
|
2930010WL040954
|
K.Lakshmi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-020-020/154-A
(Kalugoundapalli)
|
2930010000NRG23151020221220344
|
15/10/2022
|
Gowramma
|
2930010WL040954
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-020-020/156-A
(Kalugoundapalli)
|
2930010000NRG23151020221220345
|
15/10/2022
|
Nanjamma
|
2930010WL040954
|
Nanjamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-020-020/168-A
(Kalugoundapalli)
|
2930010000NRG23151020221220346
|
15/10/2022
|
Narayanamma
|
2930010WL040954
|
Narayanamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-020-020/172-A
(Kalugoundapalli)
|
2930010000NRG23151020221220347
|
15/10/2022
|
Nallamma
|
2930010WL040954
|
Nallamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-020-020/177-A
(Kalugoundapalli)
|
2930010000NRG23151020221220348
|
15/10/2022
|
Annakili
|
2930010WL040954
|
Annakili
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annakili
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-020-020/26
(Kalugoundapalli)
|
2930010000NRG23151020221220350
|
15/10/2022
|
Muniyamma
|
2930010WL040954
|
Muniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-020-020/262-A
(Kalugoundapalli)
|
2930010000NRG23151020221220352
|
15/10/2022
|
Rukamma
|
2930010WL040954
|
Rukamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-020-020/279-A
(Kalugoundapalli)
|
2930010000NRG23151020221220353
|
15/10/2022
|
Manjula
|
2930010WL040954
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-020-020/282-A
(Kalugoundapalli)
|
2930010000NRG23151020221220354
|
15/10/2022
|
Yellamma
|
2930010WL040954
|
Yellamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-020-020/283-A
(Kalugoundapalli)
|
2930010000NRG23151020221220355
|
15/10/2022
|
Marakka
|
2930010WL040954
|
Marakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Marakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-020-020/30
(Kalugoundapalli)
|
2930010000NRG23151020221220356
|
15/10/2022
|
Vimala
|
2930010WL040954
|
Vimala
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vimala
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-020-020/33
(Kalugoundapalli)
|
2930010000NRG23151020221220357
|
15/10/2022
|
Gullamma
|
2930010WL040954
|
Gullamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-020-020/335-a
(Kalugoundapalli)
|
2930010000NRG23151020221220358
|
15/10/2022
|
Jayalakshmi
|
2930010WL040954
|
Jayalakshmi
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-020-020/413
(Kalugoundapalli)
|
2930010000NRG23151020221220359
|
15/10/2022
|
Kaelupana
|
2930010WL040954
|
Kaelupana
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaelupana
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-020-020/43-A
(Kalugoundapalli)
|
2930010000NRG23151020221220360
|
15/10/2022
|
Chikkamma
|
2930010WL040954
|
Chikkamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-020-020/463
(Kalugoundapalli)
|
2930010000NRG23151020221220361
|
15/10/2022
|
Amravathi
|
2930010WL040954
|
Amravathi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amravathi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-020-020/466-A
(Kalugoundapalli)
|
2930010000NRG23151020221220362
|
15/10/2022
|
Yallamma
|
2930010WL040954
|
Yallamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Yallamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-020-020/467-A
(Kalugoundapalli)
|
2930010000NRG23151020221220363
|
15/10/2022
|
Marakka
|
2930010WL040954
|
Marakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Marakka
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-020-020/472
(Kalugoundapalli)
|
2930010000NRG23151020221220364
|
15/10/2022
|
Shilpa
|
2930010WL040954
|
Shilpa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-020-020/505-A
(Kalugoundapalli)
|
2930010000NRG23151020221220366
|
15/10/2022
|
Lakshmamma
|
2930010WL040954
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-020-020/512
(Kalugoundapalli)
|
2930010000NRG23151020221220367
|
15/10/2022
|
Suma
|
2930010WL040954
|
Suma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-020-020/516
(Kalugoundapalli)
|
2930010000NRG23151020221220368
|
15/10/2022
|
Shiddappa
|
2930010WL040954
|
Shiddappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shiddappa
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-020-020/53
(Kalugoundapalli)
|
2930010000NRG23151020221220369
|
15/10/2022
|
yasudhamma
|
2930010WL040954
|
yasudhamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
yasudhamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-020-020/539
(Kalugoundapalli)
|
2930010000NRG23151020221220370
|
15/10/2022
|
Akkiyamma
|
2930010WL040954
|
Akkiyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Akkiyamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-020-020/545
(Kalugoundapalli)
|
2930010000NRG23151020221220371
|
15/10/2022
|
Nagaraj
|
2930010WL040954
|
Nagaraj
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-020-020/575
(Kalugoundapalli)
|
2930010000NRG23151020221220373
|
15/10/2022
|
Madevi
|
2930010WL040954
|
Madevi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madevi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-020-020/592
(Kalugoundapalli)
|
2930010000NRG23151020221220375
|
15/10/2022
|
Pushpamma
|
2930010WL040954
|
Pushpamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-020-020/593
(Kalugoundapalli)
|
2930010000NRG23151020221220376
|
15/10/2022
|
Munirathna
|
2930010WL040954
|
Munirathna
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-020-020/594
(Kalugoundapalli)
|
2930010000NRG23151020221220377
|
15/10/2022
|
Bhagaya
|
2930010WL040954
|
Bhagaya
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bhagaya
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-020-020/596
(Kalugoundapalli)
|
2930010000NRG23151020221220378
|
15/10/2022
|
Rathnamma
|
2930010WL040954
|
Rathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-020-020/6
(Kalugoundapalli)
|
2930010000NRG23151020221220379
|
15/10/2022
|
Rathnamma
|
2930010WL040954
|
Rathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-020-020/604
(Kalugoundapalli)
|
2930010000NRG23151020221220380
|
15/10/2022
|
Sarswathi
|
2930010WL040954
|
Sarswathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-020-020/606
(Kalugoundapalli)
|
2930010000NRG23151020221220381
|
15/10/2022
|
Rathnamma
|
2930010WL040954
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-020-020/610
(Kalugoundapalli)
|
2930010000NRG23151020221220382
|
15/10/2022
|
Nandhini
|
2930010WL040954
|
Nandhini
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-020-020/611
(Kalugoundapalli)
|
2930010000NRG23151020221220383
|
15/10/2022
|
Rajamma
|
2930010WL040954
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-020-020/615
(Kalugoundapalli)
|
2930010000NRG23151020221220384
|
15/10/2022
|
Gowramma
|
2930010WL040954
|
Gowramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-020-020/626
(Kalugoundapalli)
|
2930010000NRG23151020221220386
|
15/10/2022
|
Kalpana
|
2930010WL040954
|
Kalpana
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-020-020/65-A
(Kalugoundapalli)
|
2930010000NRG23151020221220391
|
15/10/2022
|
Munirathina
|
2930010WL040954
|
Munirathina
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|