|
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-30-010-017-002/316
(Jakirkodipalli)
|
2930010000NRG23110220232004069
|
11/02/2023
|
Sujatha
|
2930010WL059840
|
Sujatha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-017-002/335
(Jakirkodipalli)
|
2930010000NRG23110220232004070
|
11/02/2023
|
Munilakshmi
|
2930010WL059840
|
Munilakshmi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-017-002/398
(Jakirkodipalli)
|
2930010000NRG23110220232004071
|
11/02/2023
|
Manjula
|
2930010WL059840
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-017-002/426
(Jakirkodipalli)
|
2930010000NRG23110220232004072
|
11/02/2023
|
Manjushree
|
2930010WL059840
|
Manjushree
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manjushree
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-017-002/428
(Jakirkodipalli)
|
2930010000NRG23110220232004073
|
11/02/2023
|
Ravikala
|
2930010WL059840
|
Ravikala
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ravikala
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-017-017/109-A
(Jakirkodipalli)
|
2930010000NRG23110220232004074
|
11/02/2023
|
Mariyamma
|
2930010WL059840
|
Mariyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-017-017/110-A
(Jakirkodipalli)
|
2930010000NRG23110220232004075
|
11/02/2023
|
Rathinamma
|
2930010WL059840
|
Rathinamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-017-017/112
(Jakirkodipalli)
|
2930010000NRG23110220232004076
|
11/02/2023
|
Parvathamma
|
2930010WL059840
|
Parvathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-017-017/113-A
(Jakirkodipalli)
|
2930010000NRG23110220232004077
|
11/02/2023
|
Choodamma
|
2930010WL059840
|
Choodamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-017-017/132-A
(Jakirkodipalli)
|
2930010000NRG23110220232004078
|
11/02/2023
|
Nagarathinamma
|
2930010WL059840
|
Nagarathinamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-017-017/139-A
(Jakirkodipalli)
|
2930010000NRG23110220232004079
|
11/02/2023
|
Yasodhamma
|
2930010WL059840
|
Yasodhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-017-017/151-A
(Jakirkodipalli)
|
2930010000NRG23110220232004080
|
11/02/2023
|
Rajamma
|
2930010WL059840
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-017-017/153-A
(Jakirkodipalli)
|
2930010000NRG23110220232004081
|
11/02/2023
|
Pillamma
|
2930010WL059840
|
Pillamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-017-017/162-A
(Jakirkodipalli)
|
2930010000NRG23110220232004082
|
11/02/2023
|
Parvathamma
|
2930010WL059840
|
Parvathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-017-017/166-A
(Jakirkodipalli)
|
2930010000NRG23110220232004083
|
11/02/2023
|
Jayamma
|
2930010WL059840
|
Jayamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-017-017/177-A
(Jakirkodipalli)
|
2930010000NRG23110220232004084
|
11/02/2023
|
Anusiya
|
2930010WL059840
|
Anusiya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-017-017/181
(Jakirkodipalli)
|
2930010000NRG23110220232004085
|
11/02/2023
|
Nagarathna
|
2930010WL059840
|
Nagarathna
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-017-017/184-A
(Jakirkodipalli)
|
2930010000NRG23110220232004086
|
11/02/2023
|
Akkaiyamma
|
2930010WL059840
|
Akkaiyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-017-017/190-A
(Jakirkodipalli)
|
2930010000NRG23110220232004087
|
11/02/2023
|
Anjinamma
|
2930010WL059840
|
Anjinamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anjinamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-017-017/211-A
(Jakirkodipalli)
|
2930010000NRG23110220232004088
|
11/02/2023
|
Pillamma
|
2930010WL059840
|
Pillamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-017-017/218-a
(Jakirkodipalli)
|
2930010000NRG23110220232004089
|
11/02/2023
|
Pillamma
|
2930010WL059840
|
Pillamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-017-017/242-a
(Jakirkodipalli)
|
2930010000NRG23110220232004090
|
11/02/2023
|
Shanthamma
|
2930010WL059840
|
Shanthamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-017-017/244-a
(Jakirkodipalli)
|
2930010000NRG23110220232004091
|
11/02/2023
|
Devamma
|
2930010WL059840
|
Devamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Devamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-017-017/247-a
(Jakirkodipalli)
|
2930010000NRG23110220232004092
|
11/02/2023
|
Madevamma
|
2930010WL059840
|
Madevamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-017-017/253-a
(Jakirkodipalli)
|
2930010000NRG23110220232004093
|
11/02/2023
|
Madevamma
|
2930010WL059840
|
Madevamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-017-017/298
(Jakirkodipalli)
|
2930010000NRG23110220232004094
|
11/02/2023
|
Suguna
|
2930010WL059840
|
Suguna
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Suguna
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-017-017/333
(Jakirkodipalli)
|
2930010000NRG23110220232004095
|
11/02/2023
|
Shoba
|
2930010WL059840
|
Shoba
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shoba
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-017-017/343
(Jakirkodipalli)
|
2930010000NRG23110220232004096
|
11/02/2023
|
Sharadamma
|
2930010WL059840
|
Sharadamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sharadamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-017-017/372
(Jakirkodipalli)
|
2930010000NRG23110220232004097
|
11/02/2023
|
Gowramma
|
2930010WL059840
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-017-017/395
(Jakirkodipalli)
|
2930010000NRG23110220232004098
|
11/02/2023
|
Veena
|
2930010WL059840
|
Veena
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Veena
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-017-017/407
(Jakirkodipalli)
|
2930010000NRG23110220232004099
|
11/02/2023
|
Pramila
|
2930010WL059840
|
Pramila
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pramila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THALLY
|
TN-30-010-017-017/409
(Jakirkodipalli)
|
2930010000NRG23110220232004100
|
11/02/2023
|
Kempamma
|
2930010WL059840
|
Kempamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-017-017/421
(Jakirkodipalli)
|
2930010000NRG23110220232004101
|
11/02/2023
|
Sujatha
|
2930010WL059840
|
Sujatha
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sujatha
|
CANARA BANK(508532)
|
|
34
|
THALLY
|
TN-30-010-017-017/422
(Jakirkodipalli)
|
2930010000NRG23110220232004102
|
11/02/2023
|
Rathinamma
|
2930010WL059840
|
Rathinamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-017-017/54-A
(Jakirkodipalli)
|
2930010000NRG23110220232004103
|
11/02/2023
|
Shoba
|
2930010WL059840
|
Shoba
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shoba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|