|
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)
|
2930010000NRG23260520220173128
|
29/05/2022
|
Devamma
|
2930010WL006505
|
Devamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/237
(Achubalu)
|
2930010000NRG23260520220173129
|
29/05/2022
|
Jayaram
|
2930010WL006505
|
Jayaram
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayaram
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/242
(Achubalu)
|
2930010000NRG23260520220173131
|
29/05/2022
|
Krishnamma
|
2930010WL006505
|
Krishnamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/276
(Achubalu)
|
2930010000NRG23260520220173132
|
29/05/2022
|
Puttamma
|
2930010WL006505
|
Puttamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/282
(Achubalu)
|
2930010000NRG23260520220173133
|
29/05/2022
|
Sivamma
|
2930010WL006505
|
Sivamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/407
(Achubalu)
|
2930010000NRG23260520220173134
|
29/05/2022
|
Gowramma
|
2930010WL006505
|
Gowramma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/419-B
(Achubalu)
|
2930010000NRG23260520220173135
|
29/05/2022
|
Muthamma
|
2930010WL006505
|
Muthamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/426-A
(Achubalu)
|
2930010000NRG23260520220173136
|
29/05/2022
|
Kenjamma
|
2930010WL006505
|
Kenjamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kenjamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/514
(Achubalu)
|
2930010000NRG23260520220173139
|
29/05/2022
|
Yashodha
|
2930010WL006505
|
Yashodha
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/515
(Achubalu)
|
2930010000NRG23260520220173140
|
29/05/2022
|
Lakshmamma
|
2930010WL006505
|
Lakshmamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/565
(Achubalu)
|
2930010000NRG23260520220173143
|
29/05/2022
|
Bairamma
|
2930010WL006505
|
Bairamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/599
(Achubalu)
|
2930010000NRG23260520220173144
|
29/05/2022
|
Narsamma
|
2930010WL006505
|
Narsamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Narsamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/607
(Achubalu)
|
2930010000NRG23260520220173145
|
29/05/2022
|
Gowramma
|
2930010WL006505
|
Gowramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/608
(Achubalu)
|
2930010000NRG23260520220173146
|
29/05/2022
|
Thaimuthamma
|
2930010WL006505
|
Thaimuthamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thaimuthamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/640
(Achubalu)
|
2930010000NRG23260520220173148
|
29/05/2022
|
Rajamma
|
2930010WL006505
|
Rajamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-001/650
(Achubalu)
|
2930010000NRG23260520220173149
|
29/05/2022
|
Gowramma
|
2930010WL006505
|
Gowramma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-001/689
(Achubalu)
|
2930010000NRG23260520220173151
|
29/05/2022
|
Jayamma
|
2930010WL006505
|
Jayamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-001/767-A
(Achubalu)
|
2930010000NRG23260520220173152
|
29/05/2022
|
Ajjegowdu
|
2930010WL006505
|
Ajjegowdu
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ajjegowdu
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-001/838
(Achubalu)
|
2930010000NRG23260520220173153
|
29/05/2022
|
Madevamma
|
2930010WL006505
|
Madevamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-001/864-A
(Achubalu)
|
2930010000NRG23260520220173154
|
29/05/2022
|
Maduramma
|
2930010WL006505
|
Maduramma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maduramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-007/856
(Achubalu)
|
2930010000NRG23260520220173159
|
29/05/2022
|
Masthamma
|
2930010WL006505
|
Masthamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
Masthamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-016/1093-A
(Achubalu)
|
2930010000NRG23260520220173160
|
29/05/2022
|
thimmakka
|
2930010WL006505
|
thimmakka
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
thimmakka
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-020/474
(Achubalu)
|
2930010000NRG23260520220173164
|
29/05/2022
|
Sivamma
|
2930010WL006505
|
Sivamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-034/428
(Achubalu)
|
2930010000NRG23260520220173166
|
29/05/2022
|
Basamma
|
2930010WL006505
|
Basamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Basamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-034/892
(Achubalu)
|
2930010000NRG23260520220173168
|
29/05/2022
|
Sukanya
|
2930010WL006505
|
Sukanya
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|