|
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-30-010-001-001/1147
(Achubalu)
|
2930010000NRG23160220232063276
|
16/02/2023
|
Venkatesh
|
2930010WL060923
|
Venkatesh
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/1198
(Achubalu)
|
2930010000NRG23160220232063277
|
16/02/2023
|
Yasodha
|
2930010WL060923
|
Yasodha
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/1278
(Achubalu)
|
2930010000NRG23160220232063278
|
16/02/2023
|
Babu
|
2930010WL060923
|
Babu
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Babu
|
BANK OF BARODA(606985)
|
|
4
|
THALLY
|
TN-30-010-001-001/1289
(Achubalu)
|
2930010000NRG23160220232063279
|
16/02/2023
|
Ramachandra
|
2930010WL060923
|
Ramachandra
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramachandra
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/1371
(Achubalu)
|
2930010000NRG23160220232063280
|
16/02/2023
|
Nagamma
|
2930010WL060923
|
Nagamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/1373
(Achubalu)
|
2930010000NRG23160220232063281
|
16/02/2023
|
Narasimappa
|
2930010WL060923
|
Narasimappa
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narasimappa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/1402
(Achubalu)
|
2930010000NRG23160220232063282
|
16/02/2023
|
Mala
|
2930010WL060923
|
Mala
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mala
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/1451
(Achubalu)
|
2930010000NRG23160220232063283
|
16/02/2023
|
Jayamma
|
2930010WL060923
|
Jayamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/1483
(Achubalu)
|
2930010000NRG23160220232063284
|
16/02/2023
|
Muniyamma
|
2930010WL060923
|
Muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
KARNATAKA BANK LTD(607270)
|
|
10
|
THALLY
|
TN-30-010-001-001/1565
(Achubalu)
|
2930010000NRG23160220232063285
|
16/02/2023
|
Thimmakka
|
2930010WL060923
|
Thimmakka
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/221-A
(Achubalu)
|
2930010000NRG23160220232063286
|
16/02/2023
|
Chinnakadhiramma
|
2930010WL060923
|
Chinnakadhiramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnakadhiramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/254-A
(Achubalu)
|
2930010000NRG23160220232063287
|
16/02/2023
|
Rathinamma
|
2930010WL060923
|
Rathinamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/337
(Achubalu)
|
2930010000NRG23160220232063288
|
16/02/2023
|
Deepa
|
2930010WL060923
|
Deepa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepa
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/34
(Achubalu)
|
2930010000NRG23160220232063289
|
16/02/2023
|
Kathiramma
|
2930010WL060923
|
Kathiramma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kathiramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/379-B
(Achubalu)
|
2930010000NRG23160220232063290
|
16/02/2023
|
Narayanamma
|
2930010WL060923
|
Narayanamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-001/38
(Achubalu)
|
2930010000NRG23160220232063291
|
16/02/2023
|
Muniyamma
|
2930010WL060923
|
Muniyamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-001/385
(Achubalu)
|
2930010000NRG23160220232063292
|
16/02/2023
|
Rathnamma
|
2930010WL060923
|
Rathnamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-001/386
(Achubalu)
|
2930010000NRG23160220232063293
|
16/02/2023
|
Muniyamma
|
2930010WL060923
|
Muniyamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-001/389-A
(Achubalu)
|
2930010000NRG23160220232063294
|
16/02/2023
|
Rathnamma
|
2930010WL060923
|
Rathnamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-001/391
(Achubalu)
|
2930010000NRG23160220232063295
|
16/02/2023
|
Muniyamma
|
2930010WL060923
|
Muniyamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-001/392
(Achubalu)
|
2930010000NRG23160220232063296
|
16/02/2023
|
Chinna Madhamma
|
2930010WL060923
|
Chinna Madhamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinna Madhamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-001/393
(Achubalu)
|
2930010000NRG23160220232063297
|
16/02/2023
|
Papamma
|
2930010WL060923
|
Papamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Papamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-001/486
(Achubalu)
|
2930010000NRG23160220232063298
|
16/02/2023
|
Gangamma.
|
2930010WL060923
|
Gangamma.
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
014717453
|
|
Gangamma.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALLY
|
TN-30-010-001-001/57
(Achubalu)
|
2930010000NRG23160220232063299
|
16/02/2023
|
Anjamma.
|
2930010WL060923
|
Anjamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjamma.
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-001/58
(Achubalu)
|
2930010000NRG23160220232063300
|
16/02/2023
|
Narsamma
|
2930010WL060923
|
Narsamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narsamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-001/60
(Achubalu)
|
2930010000NRG23160220232063301
|
16/02/2023
|
Kaverama
|
2930010WL060923
|
Kaverama
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaverama
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-001/61-C
(Achubalu)
|
2930010000NRG23160220232063302
|
16/02/2023
|
Munirathna
|
2930010WL060923
|
Munirathna
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-001/648
(Achubalu)
|
2930010000NRG23160220232063303
|
16/02/2023
|
Santhamma
|
2930010WL060923
|
Santhamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-001/665-A
(Achubalu)
|
2930010000NRG23160220232063304
|
16/02/2023
|
Devarajamma
|
2930010WL060923
|
Devarajamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devarajamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-001-001/68
(Achubalu)
|
2930010000NRG23160220232063305
|
16/02/2023
|
Rajamma
|
2930010WL060923
|
Rajamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-001-001/73-A
(Achubalu)
|
2930010000NRG23160220232063306
|
16/02/2023
|
Madhuramma
|
2930010WL060923
|
Madhuramma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-001-001/755
(Achubalu)
|
2930010000NRG23160220232063307
|
16/02/2023
|
Lakshmi
|
2930010WL060923
|
Lakshmi
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-001-001/756
(Achubalu)
|
2930010000NRG23160220232063308
|
16/02/2023
|
Muni Rathina
|
2930010WL060923
|
Muni Rathina
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muni Rathina
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-001-001/760
(Achubalu)
|
2930010000NRG23160220232063309
|
16/02/2023
|
Madevamma
|
2930010WL060923
|
Madevamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-001-001/763-A
(Achubalu)
|
2930010000NRG23160220232063310
|
16/02/2023
|
Uma Devi
|
2930010WL060923
|
Uma Devi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Uma Devi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-001-001/804-B
(Achubalu)
|
2930010000NRG23160220232063311
|
16/02/2023
|
Saraswathi
|
2930010WL060923
|
Saraswathi
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-001-001/808
(Achubalu)
|
2930010000NRG23160220232063312
|
16/02/2023
|
Puttamma
|
2930010WL060923
|
Puttamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-001-001/83
(Achubalu)
|
2930010000NRG23160220232063313
|
16/02/2023
|
Madhevamma
|
2930010WL060923
|
Madhevamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-001-001/869-B
(Achubalu)
|
2930010000NRG23160220232063314
|
16/02/2023
|
Muniyamma
|
2930010WL060923
|
Muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-001-001/893-A
(Achubalu)
|
2930010000NRG23160220232063315
|
16/02/2023
|
Chandramma
|
2930010WL060923
|
Chandramma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-001-001/902-A
(Achubalu)
|
2930010000NRG23160220232063316
|
16/02/2023
|
devi
|
2930010WL060923
|
devi
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
devi
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-001-003/1144-A
(Achubalu)
|
2930010000NRG23160220232063317
|
16/02/2023
|
Kanikamari
|
2930010WL060923
|
Kanikamari
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanikamari
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-001-015/126-A
(Achubalu)
|
2930010000NRG23160220232063318
|
16/02/2023
|
Narappa
|
2930010WL060923
|
Narappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narappa
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-001-015/1346
(Achubalu)
|
2930010000NRG23160220232063319
|
16/02/2023
|
Anjalavathi
|
2930010WL060923
|
Anjalavathi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjalavathi
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-001-020/70
(Achubalu)
|
2930010000NRG23160220232063320
|
16/02/2023
|
Sujatha
|
2930010WL060923
|
Sujatha
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-001-031/1132-A
(Achubalu)
|
2930010000NRG23160220232063321
|
16/02/2023
|
Rubianayak
|
2930010WL060923
|
Rubianayak
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rubianayak
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-001-031/1328
(Achubalu)
|
2930010000NRG23160220232063322
|
16/02/2023
|
Akkayamma
|
2930010WL060923
|
Akkayamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|