|
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-30-010-024-002/117
(Komaranapalli)
|
2930010000NRG23120820220808811
|
13/08/2022
|
Yellamma
|
2930010WL029626
|
Yellamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-024-002/136
(Komaranapalli)
|
2930010000NRG23120820220808812
|
13/08/2022
|
Amaravathi
|
2930010WL029626
|
Amaravathi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-024-002/290
(Komaranapalli)
|
2930010000NRG23120820220808813
|
13/08/2022
|
Manjula
|
2930010WL029626
|
Manjula
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-024-002/366
(Komaranapalli)
|
2930010000NRG23120820220808814
|
13/08/2022
|
Savitha
|
2930010WL029626
|
Savitha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savitha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-024-002/367
(Komaranapalli)
|
2930010000NRG23120820220808815
|
13/08/2022
|
Chennamma
|
2930010WL029626
|
Chennamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-024-002/439
(Komaranapalli)
|
2930010000NRG23120820220808816
|
13/08/2022
|
Narayanamma
|
2930010WL029626
|
Narayanamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-024-002/94
(Komaranapalli)
|
2930010000NRG23120820220808799
|
13/08/2022
|
Nagamma
|
2930010WL029625
|
Nagamma
|
00176
|
IDIB000M097
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-024-002/98-D
(Komaranapalli)
|
2930010000NRG23120820220808824
|
13/08/2022
|
Rathnamma
|
2930010WL029626
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-024-004/116
(Komaranapalli)
|
2930010000NRG23120820220808825
|
13/08/2022
|
Lakshmamma
|
2930010WL029626
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-024-004/294
(Komaranapalli)
|
2930010000NRG23120820220808826
|
13/08/2022
|
Neelamma
|
2930010WL029626
|
Neelamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-024-004/364
(Komaranapalli)
|
2930010000NRG23120820220808843
|
13/08/2022
|
Shanthamma
|
2930010WL029627
|
Shanthamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-024-004/436
(Komaranapalli)
|
2930010000NRG23120820220808827
|
13/08/2022
|
Yellamma
|
2930010WL029626
|
Yellamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-024-024/106-A
(Komaranapalli)
|
2930010000NRG23120820220808802
|
13/08/2022
|
Vajiramma
|
2930010WL029625
|
Vajiramma
|
00176
|
IDIB000M097
|
1400
|
1400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vajiramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-024-024/110-A
(Komaranapalli)
|
2930010000NRG23120820220808828
|
13/08/2022
|
Chinnamma
|
2930010WL029626
|
Chinnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-024-024/120-A
(Komaranapalli)
|
2930010000NRG23120820220808829
|
13/08/2022
|
Dhana
|
2930010WL029626
|
Dhana
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhana
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-024-024/128-A
(Komaranapalli)
|
2930010000NRG23120820220808830
|
13/08/2022
|
Krishnamma
|
2930010WL029626
|
Krishnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-024-024/142-A
(Komaranapalli)
|
2930010000NRG23120820220808831
|
13/08/2022
|
Sumithra
|
2930010WL029626
|
Sumithra
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-024-024/144-A
(Komaranapalli)
|
2930010000NRG23120820220808832
|
13/08/2022
|
mamtha
|
2930010WL029626
|
mamtha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
mamtha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-024-024/150-A
(Komaranapalli)
|
2930010000NRG23120820220808833
|
13/08/2022
|
Rajamma
|
2930010WL029626
|
Rajamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-024-024/19
(Komaranapalli)
|
2930010000NRG23120820220808845
|
13/08/2022
|
Thimmakka
|
2930010WL029627
|
Thimmakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-024-024/2-A
(Komaranapalli)
|
2930010000NRG23120820220808846
|
13/08/2022
|
Muniyamma
|
2930010WL029627
|
Muniyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-024-024/212-A
(Komaranapalli)
|
2930010000NRG23120820220808835
|
13/08/2022
|
Madamma
|
2930010WL029626
|
Madamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-024-024/225-A
(Komaranapalli)
|
2930010000NRG23120820220808836
|
13/08/2022
|
Chinnamma
|
2930010WL029626
|
Chinnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-024-024/27-B
(Komaranapalli)
|
2930010000NRG23120820220808848
|
13/08/2022
|
Sampangiamma
|
2930010WL029627
|
Sampangiamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampangiamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-024-024/273-a
(Komaranapalli)
|
2930010000NRG23120820220808849
|
13/08/2022
|
Sujathamma
|
2930010WL029627
|
Sujathamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sujathamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-024-024/275-a
(Komaranapalli)
|
2930010000NRG23120820220808850
|
13/08/2022
|
Thimmakka
|
2930010WL029627
|
Thimmakka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-024-024/288-B
(Komaranapalli)
|
2930010000NRG23120820220808838
|
13/08/2022
|
Saradhamma
|
2930010WL029626
|
Saradhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-024-024/304
(Komaranapalli)
|
2930010000NRG23120820220808851
|
13/08/2022
|
Sasikala
|
2930010WL029627
|
Sasikala
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-024-024/321
(Komaranapalli)
|
2930010000NRG23120820220808852
|
13/08/2022
|
Venkatalakshmamma
|
2930010WL029627
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-024-024/327
(Komaranapalli)
|
2930010000NRG23120820220808853
|
13/08/2022
|
Munirathnamma
|
2930010WL029627
|
Munirathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-024-024/337-B
(Komaranapalli)
|
2930010000NRG23120820220808854
|
13/08/2022
|
Lakshmi
|
2930010WL029627
|
Lakshmi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-024-024/341
(Komaranapalli)
|
2930010000NRG23120820220808808
|
13/08/2022
|
yeshodha
|
2930010WL029625
|
yeshodha
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
yeshodha
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-024-024/345-B
(Komaranapalli)
|
2930010000NRG23120820220808840
|
13/08/2022
|
Ramakka
|
2930010WL029626
|
Ramakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-024-024/385
(Komaranapalli)
|
2930010000NRG23120820220808856
|
13/08/2022
|
Gullamma
|
2930010WL029627
|
Gullamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-024-024/397
(Komaranapalli)
|
2930010000NRG23120820220808857
|
13/08/2022
|
Rathnamma
|
2930010WL029627
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-024-024/4-A
(Komaranapalli)
|
2930010000NRG23120820220808858
|
13/08/2022
|
Muniamma
|
2930010WL029627
|
Muniamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-024-024/45-C
(Komaranapalli)
|
2930010000NRG23120820220808860
|
13/08/2022
|
Muniyappa
|
2930010WL029627
|
Muniyappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-024-024/47-A
(Komaranapalli)
|
2930010000NRG23120820220808863
|
13/08/2022
|
Munikrishnamma
|
2930010WL029627
|
Munikrishnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munikrishnamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-024-024/52-A
(Komaranapalli)
|
2930010000NRG23120820220808868
|
13/08/2022
|
Bagyamma
|
2930010WL029627
|
Bagyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-024-024/54-A
(Komaranapalli)
|
2930010000NRG23120820220808870
|
13/08/2022
|
Manjamma
|
2930010WL029627
|
Manjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-024-024/57-A
(Komaranapalli)
|
2930010000NRG23120820220808872
|
13/08/2022
|
Gowramma
|
2930010WL029627
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-024-024/8-A
(Komaranapalli)
|
2930010000NRG23120820220808874
|
13/08/2022
|
Jothiamma
|
2930010WL029627
|
Jothiamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothiamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-024-024/97-A
(Komaranapalli)
|
2930010000NRG23120820220808841
|
13/08/2022
|
Lakshmamma
|
2930010WL029626
|
Lakshmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-024-024/99-b
(Komaranapalli)
|
2930010000NRG23120820220808842
|
13/08/2022
|
Chinnamma
|
2930010WL029626
|
Chinnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41235
|
41235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41235
|
41235
|
|
|
|
|
|
|
|