|
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-30-010-018-007/1139
(Jawalagiri)
|
2930010000NRG23300320232384986
|
30/03/2023
|
Anjinamma
|
2930010WL068177
|
Anjinamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Anjinamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-018-007/794-A
(Jawalagiri)
|
2930010000NRG23300320232384987
|
30/03/2023
|
Ellamma
|
2930010WL068177
|
Ellamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-018-007/809
(Jawalagiri)
|
2930010000NRG23300320232384988
|
30/03/2023
|
Kanakamma
|
2930010WL068177
|
Kanakamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kanakamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-018-007/942
(Jawalagiri)
|
2930010000NRG23300320232384990
|
30/03/2023
|
Kamalamma
|
2930010WL068177
|
Kamalamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-018-012/1017
(Jawalagiri)
|
2930010000NRG23300320232384991
|
30/03/2023
|
Rajamma
|
2930010WL068177
|
Rajamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-018-012/445
(Jawalagiri)
|
2930010000NRG23300320232384992
|
30/03/2023
|
Ramesh
|
2930010WL068177
|
Ramesh
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-018-014/1022
(Jawalagiri)
|
2930010000NRG23300320232384993
|
30/03/2023
|
Prabavathi
|
2930010WL068177
|
Prabavathi
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-018-015/27
(Jawalagiri)
|
2930010000NRG23300320232384994
|
30/03/2023
|
Madhamma.
|
2930010WL068177
|
Madhamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Madhamma.
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-018-015/29
(Jawalagiri)
|
2930010000NRG23300320232384996
|
30/03/2023
|
Nirmala
|
2930010WL068177
|
Nirmala
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-018-015/31
(Jawalagiri)
|
2930010000NRG23300320232384997
|
30/03/2023
|
Venkatlakshmma
|
2930010WL068177
|
Venkatlakshmma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Venkatlakshmma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-018-015/32
(Jawalagiri)
|
2930010000NRG23300320232384998
|
30/03/2023
|
Madhamma.
|
2930010WL068177
|
Madhamma.
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Madhamma.
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-018-015/35-A
(Jawalagiri)
|
2930010000NRG23300320232384999
|
30/03/2023
|
Suselamma
|
2930010WL068177
|
Suselamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Suselamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-018-015/41-A
(Jawalagiri)
|
2930010000NRG23300320232385000
|
30/03/2023
|
Rajamma
|
2930010WL068177
|
Rajamma
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-018-015/485
(Jawalagiri)
|
2930010000NRG23300320232385002
|
30/03/2023
|
Marakka
|
2930010WL068177
|
Marakka
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Marakka
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-018-015/643
(Jawalagiri)
|
2930010000NRG23300320232385004
|
30/03/2023
|
Vaishale
|
2930010WL068177
|
Vaishale
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vaishale
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-018-015/865
(Jawalagiri)
|
2930010000NRG23300320232385005
|
30/03/2023
|
Manjula
|
2930010WL068177
|
Manjula
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-018-015/973
(Jawalagiri)
|
2930010000NRG23300320232385006
|
30/03/2023
|
Lagumaiah
|
2930010WL068177
|
Lagumaiah
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Lagumaiah
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-018-015/983
(Jawalagiri)
|
2930010000NRG23300320232385007
|
30/03/2023
|
Eramma
|
2930010WL068177
|
Eramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Eramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-018-016/1054
(Jawalagiri)
|
2930010000NRG23300320232385008
|
30/03/2023
|
Saraswathi
|
2930010WL068177
|
Saraswathi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-018-016/1079
(Jawalagiri)
|
2930010000NRG23300320232385009
|
30/03/2023
|
Sasikala
|
2930010WL068177
|
Sasikala
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-018-016/1080
(Jawalagiri)
|
2930010000NRG23300320232385010
|
30/03/2023
|
Sudha
|
2930010WL068177
|
Sudha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-018-016/493-A
(Jawalagiri)
|
2930010000NRG23300320232385011
|
30/03/2023
|
Yellamma
|
2930010WL068177
|
Yellamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-018-016/564
(Jawalagiri)
|
2930010000NRG23300320232385012
|
30/03/2023
|
Shobha
|
2930010WL068177
|
Shobha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
24
|
THALLY
|
TN-30-010-018-016/566
(Jawalagiri)
|
2930010000NRG23300320232385013
|
30/03/2023
|
Sasikala.
|
2930010WL068177
|
Sasikala.
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sasikala.
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-018-016/575
(Jawalagiri)
|
2930010000NRG23300320232385014
|
30/03/2023
|
Munirathnamma
|
2930010WL068177
|
Munirathnamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Munirathnamma
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALLY
|
TN-30-010-018-016/642-A
(Jawalagiri)
|
2930010000NRG23300320232385015
|
30/03/2023
|
Narayanamma.
|
2930010WL068177
|
Narayanamma.
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Narayanamma.
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-018-016/881
(Jawalagiri)
|
2930010000NRG23300320232385016
|
30/03/2023
|
Kamala
|
2930010WL068177
|
Kamala
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kamala
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-018-016/969
(Jawalagiri)
|
2930010000NRG23300320232385017
|
30/03/2023
|
Mallamma
|
2930010WL068177
|
Mallamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-018-018/2-A
(Jawalagiri)
|
2930010000NRG23300320232385018
|
30/03/2023
|
Vijayamma.
|
2930010WL068177
|
Vijayamma.
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vijayamma.
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-018-018/43
(Jawalagiri)
|
2930010000NRG23300320232385019
|
30/03/2023
|
Sunandha
|
2930010WL068177
|
Sunandha
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-018-018/472
(Jawalagiri)
|
2930010000NRG23300320232385020
|
30/03/2023
|
Chudamma
|
2930010WL068177
|
Chudamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chudamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-018-018/487
(Jawalagiri)
|
2930010000NRG23300320232385021
|
30/03/2023
|
Madhuramma
|
2930010WL068177
|
Madhuramma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-018-018/490
(Jawalagiri)
|
2930010000NRG23300320232385022
|
30/03/2023
|
Naraynamma
|
2930010WL068177
|
Naraynamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Naraynamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-018-018/506
(Jawalagiri)
|
2930010000NRG23300320232385023
|
30/03/2023
|
Ramakka
|
2930010WL068177
|
Ramakka
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33750
|
33750
|
|
|
|
|
|
|
|