|
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-30-010-041-002/185
(Santhanur)
|
2930010000NRG23130720220574979
|
13/07/2022
|
Munireddy
|
2930010WL021756
|
Munireddy
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-041-002/310
(Santhanur)
|
2930010000NRG23130720220574980
|
13/07/2022
|
Gowramma
|
2930010WL021756
|
Gowramma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-041-002/370
(Santhanur)
|
2930010000NRG23130720220574981
|
13/07/2022
|
Chinamma
|
2930010WL021756
|
Chinamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THALLY
|
TN-30-010-041-002/389
(Santhanur)
|
2930010000NRG23130720220574982
|
13/07/2022
|
Lakshmamma
|
2930010WL021756
|
Lakshmamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-041-002/474
(Santhanur)
|
2930010000NRG23130720220574984
|
13/07/2022
|
Sasikala
|
2930010WL021756
|
Sasikala
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-041-002/490
(Santhanur)
|
2930010000NRG23130720220574985
|
13/07/2022
|
Puttamma
|
2930010WL021756
|
Puttamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Puttamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THALLY
|
TN-30-010-041-004/106
(Santhanur)
|
2930010000NRG23130720220574990
|
13/07/2022
|
Krishnappa
|
2930010WL021756
|
Krishnappa
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Krishnappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THALLY
|
TN-30-010-041-004/109
(Santhanur)
|
2930010000NRG23130720220574991
|
13/07/2022
|
Venkatesamma
|
2930010WL021756
|
Venkatesamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Venkatesamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-041-004/304
(Santhanur)
|
2930010000NRG23130720220574992
|
13/07/2022
|
Venkatelakshmi
|
2930010WL021756
|
Venkatelakshmi
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Venkatelakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-041-004/399
(Santhanur)
|
2930010000NRG23130720220574993
|
13/07/2022
|
Jayamma
|
2930010WL021756
|
Jayamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-041-004/400
(Santhanur)
|
2930010000NRG23130720220574994
|
13/07/2022
|
jothi
|
2930010WL021756
|
jothi
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
jothi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-041-004/469
(Santhanur)
|
2930010000NRG23130720220574995
|
13/07/2022
|
Kamal
|
2930010WL021756
|
Kamal
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kamal
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-041-004/477
(Santhanur)
|
2930010000NRG23130720220574996
|
13/07/2022
|
Sasikala
|
2930010WL021756
|
Sasikala
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-041-004/478
(Santhanur)
|
2930010000NRG23130720220574997
|
13/07/2022
|
Nanjamma
|
2930010WL021756
|
Nanjamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-041-004/482
(Santhanur)
|
2930010000NRG23130720220574998
|
13/07/2022
|
Hemalatha
|
2930010WL021756
|
Hemalatha
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-041-004/487
(Santhanur)
|
2930010000NRG23130720220574999
|
13/07/2022
|
Manjula
|
2930010WL021756
|
Manjula
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-041-041/102-A
(Santhanur)
|
2930010000NRG23130720220575001
|
13/07/2022
|
Rathinamma
|
2930010WL021756
|
Rathinamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-041-041/110-A
(Santhanur)
|
2930010000NRG23130720220575002
|
13/07/2022
|
Amaravathy
|
2930010WL021756
|
Amaravathy
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-041-041/116-A
(Santhanur)
|
2930010000NRG23130720220575003
|
13/07/2022
|
Lakshmamma
|
2930010WL021756
|
Lakshmamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THALLY
|
TN-30-010-041-041/118-B
(Santhanur)
|
2930010000NRG23130720220575004
|
13/07/2022
|
Ramakka
|
2930010WL021756
|
Ramakka
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-041-041/126-A
(Santhanur)
|
2930010000NRG23130720220575005
|
13/07/2022
|
Munirathinamma
|
2930010WL021756
|
Munirathinamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-041-041/127-A
(Santhanur)
|
2930010000NRG23130720220575006
|
13/07/2022
|
Choodamma
|
2930010WL021756
|
Choodamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-041-041/130-A
(Santhanur)
|
2930010000NRG23130720220575007
|
13/07/2022
|
Gowramma
|
2930010WL021756
|
Gowramma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-041-041/134-A
(Santhanur)
|
2930010000NRG23130720220575008
|
13/07/2022
|
Sarojamma
|
2930010WL021756
|
Sarojamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-041-041/137-A
(Santhanur)
|
2930010000NRG23130720220575009
|
13/07/2022
|
Venkatamma
|
2930010WL021756
|
Venkatamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-041-041/139-A
(Santhanur)
|
2930010000NRG23130720220575010
|
13/07/2022
|
Chikka Thayamma
|
2930010WL021756
|
Chikka Thayamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chikka Thayamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-041-041/140-A
(Santhanur)
|
2930010000NRG23130720220575011
|
13/07/2022
|
Rukkumaniyamma
|
2930010WL021756
|
Rukkumaniyamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rukkumaniyamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-041-041/163-A
(Santhanur)
|
2930010000NRG23130720220575012
|
13/07/2022
|
Rathinamma
|
2930010WL021756
|
Rathinamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-041-041/183-A
(Santhanur)
|
2930010000NRG23130720220575014
|
13/07/2022
|
Narayanamma
|
2930010WL021756
|
Narayanamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Narayanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THALLY
|
TN-30-010-041-041/188-A
(Santhanur)
|
2930010000NRG23130720220575015
|
13/07/2022
|
Puttamma
|
2930010WL021756
|
Puttamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-041-041/197-A
(Santhanur)
|
2930010000NRG23130720220575016
|
13/07/2022
|
Munireddy
|
2930010WL021756
|
Munireddy
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-041-041/212-A
(Santhanur)
|
2930010000NRG23130720220575017
|
13/07/2022
|
Sasi
|
2930010WL021756
|
Sasi
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THALLY
|
TN-30-010-041-041/214-A
(Santhanur)
|
2930010000NRG23130720220575018
|
13/07/2022
|
Narayanappa
|
2930010WL021756
|
Narayanappa
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-041-041/215-A
(Santhanur)
|
2930010000NRG23130720220575019
|
13/07/2022
|
Manjula
|
2930010WL021756
|
Manjula
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-041-041/216-A
(Santhanur)
|
2930010000NRG23130720220575020
|
13/07/2022
|
Puttamma
|
2930010WL021756
|
Puttamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-041-041/219-A
(Santhanur)
|
2930010000NRG23130720220575021
|
13/07/2022
|
Ramakka
|
2930010WL021756
|
Ramakka
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-041-041/221-A
(Santhanur)
|
2930010000NRG23130720220575022
|
13/07/2022
|
Gowramma
|
2930010WL021756
|
Gowramma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-041-041/266-a
(Santhanur)
|
2930010000NRG23130720220575023
|
13/07/2022
|
Jayamma
|
2930010WL021756
|
Jayamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-041-041/268-a
(Santhanur)
|
2930010000NRG23130720220575024
|
13/07/2022
|
Venkatalakshi
|
2930010WL021756
|
Venkatalakshi
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Venkatalakshi
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-041-041/274-a
(Santhanur)
|
2930010000NRG23130720220575025
|
13/07/2022
|
Mallamma
|
2930010WL021756
|
Mallamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-041-041/276-a
(Santhanur)
|
2930010000NRG23130720220575026
|
13/07/2022
|
Rathnamma
|
2930010WL021756
|
Rathnamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-041-041/284-a
(Santhanur)
|
2930010000NRG23130720220575027
|
13/07/2022
|
Rukmanuyamma
|
2930010WL021756
|
Rukmanuyamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rukmanuyamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-041-041/291-a
(Santhanur)
|
2930010000NRG23130720220575028
|
13/07/2022
|
Sonnamma
|
2930010WL021756
|
Sonnamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sonnamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-041-041/293-a
(Santhanur)
|
2930010000NRG23130720220575029
|
13/07/2022
|
Manjula
|
2930010WL021756
|
Manjula
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manjula
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-041-041/301-a
(Santhanur)
|
2930010000NRG23130720220575030
|
13/07/2022
|
Madhevamma
|
2930010WL021756
|
Madhevamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-041-041/305-A
(Santhanur)
|
2930010000NRG23130720220575031
|
13/07/2022
|
Jayamma
|
2930010WL021756
|
Jayamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-041-041/311-A
(Santhanur)
|
2930010000NRG23130720220575032
|
13/07/2022
|
Saraswathamma
|
2930010WL021756
|
Saraswathamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-041-041/316-A
(Santhanur)
|
2930010000NRG23130720220575033
|
13/07/2022
|
Pavithra
|
2930010WL021756
|
Pavithra
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-041-041/337
(Santhanur)
|
2930010000NRG23130720220575034
|
13/07/2022
|
Rathnamma
|
2930010WL021756
|
Rathnamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-041-041/357
(Santhanur)
|
2930010000NRG23130720220575035
|
13/07/2022
|
Sasikasla
|
2930010WL021756
|
Sasikasla
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sasikasla
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-041-041/366
(Santhanur)
|
2930010000NRG23130720220575036
|
13/07/2022
|
Rukamaniyamma
|
2930010WL021756
|
Rukamaniyamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rukamaniyamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-041-041/372
(Santhanur)
|
2930010000NRG23130720220575037
|
13/07/2022
|
Amaravathi
|
2930010WL021756
|
Amaravathi
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-041-041/375
(Santhanur)
|
2930010000NRG23130720220575038
|
13/07/2022
|
Sorajamma
|
2930010WL021756
|
Sorajamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sorajamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-041-041/58-A
(Santhanur)
|
2930010000NRG23130720220575039
|
13/07/2022
|
Venkatalakshmamma
|
2930010WL021756
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53240
|
53240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53240
|
53240
|
|
|
|
|
|
|
|