|
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-30-010-001-001/1139-A
(Achubalu)
|
2930010000NRG23141020221210663
|
14/10/2022
|
Anitha
|
2930010WL040747
|
Anitha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anitha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/137
(Achubalu)
|
2930010000NRG23141020221210666
|
14/10/2022
|
Gowramma
|
2930010WL040747
|
Gowramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/522
(Achubalu)
|
2930010000NRG23141020221210667
|
14/10/2022
|
Putaalagamma
|
2930010WL040747
|
Putaalagamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Putaalagamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/694
(Achubalu)
|
2930010000NRG23141020221210668
|
14/10/2022
|
Mutpasamma
|
2930010WL040747
|
Mutpasamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mutpasamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/696
(Achubalu)
|
2930010000NRG23141020221210669
|
14/10/2022
|
Gowramma
|
2930010WL040747
|
Gowramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/697
(Achubalu)
|
2930010000NRG23141020221210670
|
14/10/2022
|
Lakshmamma
|
2930010WL040747
|
Lakshmamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/737
(Achubalu)
|
2930010000NRG23141020221210672
|
14/10/2022
|
Madevamma.
|
2930010WL040747
|
Madevamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madevamma.
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/738
(Achubalu)
|
2930010000NRG23141020221210673
|
14/10/2022
|
Nagamma
|
2930010WL040747
|
Nagamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/744
(Achubalu)
|
2930010000NRG23141020221210674
|
14/10/2022
|
Chandirkala
|
2930010WL040747
|
Chandirkala
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandirkala
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/774-A
(Achubalu)
|
2930010000NRG23141020221210678
|
14/10/2022
|
Kamalamma.
|
2930010WL040747
|
Kamalamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamalamma.
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/776-A
(Achubalu)
|
2930010000NRG23141020221210679
|
14/10/2022
|
Mallamma
|
2930010WL040747
|
Mallamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/780-A
(Achubalu)
|
2930010000NRG23141020221210680
|
14/10/2022
|
Madevamma
|
2930010WL040747
|
Madevamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/783-a
(Achubalu)
|
2930010000NRG23141020221210681
|
14/10/2022
|
Kempamma
|
2930010WL040747
|
Kempamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/792
(Achubalu)
|
2930010000NRG23141020221210682
|
14/10/2022
|
Lingamma.
|
2930010WL040747
|
Lingamma.
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lingamma.
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/908
(Achubalu)
|
2930010000NRG23141020221210683
|
14/10/2022
|
Nirmala
|
2930010WL040747
|
Nirmala
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-003/1004
(Achubalu)
|
2930010000NRG23141020221210685
|
14/10/2022
|
Kalyanamma
|
2930010WL040747
|
Kalyanamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalyanamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-003/1010
(Achubalu)
|
2930010000NRG23141020221210686
|
14/10/2022
|
Krishna
|
2930010WL040747
|
Krishna
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishna
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-003/1012
(Achubalu)
|
2930010000NRG23141020221210687
|
14/10/2022
|
Sagunthala
|
2930010WL040747
|
Sagunthala
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-003/1014
(Achubalu)
|
2930010000NRG23141020221210688
|
14/10/2022
|
Siddamma
|
2930010WL040747
|
Siddamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Siddamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-003/1015
(Achubalu)
|
2930010000NRG23141020221210689
|
14/10/2022
|
Madevamma
|
2930010WL040747
|
Madevamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-003/1027
(Achubalu)
|
2930010000NRG23141020221210690
|
14/10/2022
|
Venkatswammy
|
2930010WL040747
|
Venkatswammy
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Venkatswammy
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-003/1036-A
(Achubalu)
|
2930010000NRG23141020221210692
|
14/10/2022
|
basavarajamma
|
2930010WL040747
|
basavarajamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
basavarajamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-003/1038-A
(Achubalu)
|
2930010000NRG23141020221210693
|
14/10/2022
|
nagamma
|
2930010WL040747
|
nagamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
nagamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-003/1043-A
(Achubalu)
|
2930010000NRG23141020221210694
|
14/10/2022
|
indiramma
|
2930010WL040747
|
indiramma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
indiramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-003/1135-A
(Achubalu)
|
2930010000NRG23141020221210697
|
14/10/2022
|
Gowramma
|
2930010WL040747
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-003/1146-A
(Achubalu)
|
2930010000NRG23141020221210698
|
14/10/2022
|
Vishalakshmi
|
2930010WL040747
|
Vishalakshmi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vishalakshmi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-003/1178-A
(Achubalu)
|
2930010000NRG23141020221210700
|
14/10/2022
|
Nandhini
|
2930010WL040747
|
Nandhini
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-003/343
(Achubalu)
|
2930010000NRG23141020221210712
|
14/10/2022
|
Jayamma
|
2930010WL040747
|
Jayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-003/969
(Achubalu)
|
2930010000NRG23141020221210713
|
14/10/2022
|
Rukmani
|
2930010WL040747
|
Rukmani
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-001-003/973
(Achubalu)
|
2930010000NRG23141020221210714
|
14/10/2022
|
Doddamma
|
2930010WL040747
|
Doddamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Doddamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-001-003/976
(Achubalu)
|
2930010000NRG23141020221210715
|
14/10/2022
|
Venkatamma
|
2930010WL040747
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-001-003/981
(Achubalu)
|
2930010000NRG23141020221210716
|
14/10/2022
|
Lakshmamma
|
2930010WL040747
|
Lakshmamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-001-003/988
(Achubalu)
|
2930010000NRG23141020221210717
|
14/10/2022
|
Nanjamma
|
2930010WL040747
|
Nanjamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-001-003/994
(Achubalu)
|
2930010000NRG23141020221210719
|
14/10/2022
|
Munivenkatamma
|
2930010WL040747
|
Munivenkatamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-001-010/1149
(Achubalu)
|
2930010000NRG23141020221210720
|
14/10/2022
|
Nethravathi
|
2930010WL040747
|
Nethravathi
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-001-010/746-B
(Achubalu)
|
2930010000NRG23141020221210727
|
14/10/2022
|
muniyamma
|
2930010WL040747
|
muniyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|