|
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-30-010-001-001/115
(Achubalu)
|
2930010000NRG23231220221748178
|
23/12/2022
|
Thavamary
|
2930010WL054069
|
Thavamary
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thavamary
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/1169
(Achubalu)
|
2930010000NRG23231220221747845
|
23/12/2022
|
Ranjith
|
2930010WL054063
|
Ranjith
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ranjith
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/1277
(Achubalu)
|
2930010000NRG23231220221748179
|
23/12/2022
|
Madesh
|
2930010WL054069
|
Madesh
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madesh
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/1304
(Achubalu)
|
2930010000NRG23231220221748265
|
23/12/2022
|
Manjula
|
2930010WL054073
|
Manjula
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/1392
(Achubalu)
|
2930010000NRG23231220221749581
|
23/12/2022
|
Thimakka
|
2930010WL054088
|
Thimakka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/1403
(Achubalu)
|
2930010000NRG23231220221748812
|
23/12/2022
|
Sangeetha
|
2930010WL054080
|
Sangeetha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/1415
(Achubalu)
|
2930010000NRG23231220221748176
|
23/12/2022
|
Shivarathnamma
|
2930010WL054068
|
Shivarathnamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shivarathnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/1438
(Achubalu)
|
2930010000NRG23231220221749582
|
23/12/2022
|
Madevappa
|
2930010WL054088
|
Madevappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madevappa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/1484
(Achubalu)
|
2930010000NRG23231220221749583
|
23/12/2022
|
Madevappa
|
2930010WL054088
|
Madevappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madevappa
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/1487
(Achubalu)
|
2930010000NRG23231220221748813
|
23/12/2022
|
Madappa
|
2930010WL054080
|
Madappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madappa
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/1570
(Achubalu)
|
2930010000NRG23231220221747847
|
23/12/2022
|
Krishnappa
|
2930010WL054063
|
Krishnappa
|
00176
|
IDIB000T060
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/1573
(Achubalu)
|
2930010000NRG23231220221749858
|
23/12/2022
|
Mohan
|
2930010WL054091
|
Mohan
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mohan
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/1589
(Achubalu)
|
2930010000NRG23231220221749859
|
23/12/2022
|
Thimmaiah
|
2930010WL054091
|
Thimmaiah
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thimmaiah
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/1602
(Achubalu)
|
2930010000NRG23231220221748815
|
23/12/2022
|
Kalpana
|
2930010WL054080
|
Kalpana
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/258
(Achubalu)
|
2930010000NRG23231220221748182
|
23/12/2022
|
Lakshmi
|
2930010WL054070
|
Lakshmi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-001/590
(Achubalu)
|
2930010000NRG23231220221748173
|
23/12/2022
|
Ruthresh
|
2930010WL054067
|
Ruthresh
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ruthresh
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-001/711
(Achubalu)
|
2930010000NRG23231220221748180
|
23/12/2022
|
Madevamma
|
2930010WL054069
|
Madevamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-001/755
(Achubalu)
|
2930010000NRG23231220221749861
|
23/12/2022
|
Muniraju
|
2930010WL054091
|
Muniraju
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muniraju
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-001/813
(Achubalu)
|
2930010000NRG23231220221748183
|
23/12/2022
|
Madhuramma
|
2930010WL054070
|
Madhuramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-001/883
(Achubalu)
|
2930010000NRG23231220221748181
|
23/12/2022
|
Nagamma
|
2930010WL054069
|
Nagamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-001/892-A
(Achubalu)
|
2930010000NRG23231220221748262
|
23/12/2022
|
Thimmarayappa
|
2930010WL054072
|
Thimmarayappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thimmarayappa
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-001/99
(Achubalu)
|
2930010000NRG23231220221748177
|
23/12/2022
|
Pushpa
|
2930010WL054068
|
Pushpa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-003/1229-A
(Achubalu)
|
2930010000NRG23231220221748174
|
23/12/2022
|
Bilevendiren
|
2930010WL054067
|
Bilevendiren
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bilevendiren
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-013/1607
(Achubalu)
|
2930010000NRG23231220221748184
|
23/12/2022
|
Madevaiya
|
2930010WL054070
|
Madevaiya
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madevaiya
|
CANARA BANK(508532)
|
|
25
|
THALLY
|
TN-30-010-001-013/434-A
(Achubalu)
|
2930010000NRG23231220221748175
|
23/12/2022
|
Lakshmi
|
2930010WL054067
|
Lakshmi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-023/1284
(Achubalu)
|
2930010000NRG23231220221748263
|
23/12/2022
|
Puttunayak
|
2930010WL054072
|
Puttunayak
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Puttunayak
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-023/1480
(Achubalu)
|
2930010000NRG23231220221748264
|
23/12/2022
|
Meena Bai
|
2930010WL054072
|
Meena Bai
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Meena Bai
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-031/122-A
(Achubalu)
|
2930010000NRG23231220221748266
|
23/12/2022
|
Sagayam
|
2930010WL054073
|
Sagayam
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-031/1232
(Achubalu)
|
2930010000NRG23231220221748185
|
23/12/2022
|
Jesintha
|
2930010WL054070
|
Jesintha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jesintha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45416
|
45416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45416
|
45416
|
|
|
|
|
|
|
|