|
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-30-010-043-001/272
(Settipalli)
|
2930010000NRG23041120221362273
|
04/11/2022
|
Santha
|
2930010WL044926
|
Santha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-043-001/280
(Settipalli)
|
2930010000NRG23041120221362274
|
04/11/2022
|
Anjali
|
2930010WL044926
|
Anjali
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjali
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-043-001/297
(Settipalli)
|
2930010000NRG23041120221362277
|
04/11/2022
|
Madevamma
|
2930010WL044926
|
Madevamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-043-001/298
(Settipalli)
|
2930010000NRG23041120221362278
|
04/11/2022
|
Nagarathnamma
|
2930010WL044926
|
Nagarathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-043-001/305
(Settipalli)
|
2930010000NRG23041120221362279
|
04/11/2022
|
Nanjamma
|
2930010WL044926
|
Nanjamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-043-001/309
(Settipalli)
|
2930010000NRG23041120221362280
|
04/11/2022
|
Lakshmamma
|
2930010WL044926
|
Lakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-043-001/311
(Settipalli)
|
2930010000NRG23041120221362281
|
04/11/2022
|
Lakshmamma
|
2930010WL044926
|
Lakshmamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-043-001/312
(Settipalli)
|
2930010000NRG23041120221362282
|
04/11/2022
|
Bagaiyamma
|
2930010WL044926
|
Bagaiyamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bagaiyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-043-001/322
(Settipalli)
|
2930010000NRG23041120221362283
|
04/11/2022
|
Neelamma
|
2930010WL044926
|
Neelamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-043-001/323
(Settipalli)
|
2930010000NRG23041120221362284
|
04/11/2022
|
Rajamma
|
2930010WL044926
|
Rajamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-043-001/331
(Settipalli)
|
2930010000NRG23041120221362286
|
04/11/2022
|
Suguna
|
2930010WL044926
|
Suguna
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suguna
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-043-001/334
(Settipalli)
|
2930010000NRG23041120221362287
|
04/11/2022
|
Nagamma
|
2930010WL044926
|
Nagamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-043-001/339
(Settipalli)
|
2930010000NRG23041120221362289
|
04/11/2022
|
Asha
|
2930010WL044926
|
Asha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Asha
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-043-001/34
(Settipalli)
|
2930010000NRG23041120221362290
|
04/11/2022
|
Baggiya
|
2930010WL044926
|
Baggiya
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Baggiya
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-043-001/341
(Settipalli)
|
2930010000NRG23041120221362291
|
04/11/2022
|
Jayamma
|
2930010WL044926
|
Jayamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-043-001/41
(Settipalli)
|
2930010000NRG23041120221362300
|
04/11/2022
|
Sarojamma
|
2930010WL044926
|
Sarojamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-043-001/79-A
(Settipalli)
|
2930010000NRG23041120221362301
|
04/11/2022
|
Rajamma
|
2930010WL044926
|
Rajamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-043-002/318
(Settipalli)
|
2930010000NRG23041120221362302
|
04/11/2022
|
Jayamma
|
2930010WL044926
|
Jayamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-043-002/319
(Settipalli)
|
2930010000NRG23041120221362303
|
04/11/2022
|
Santhamma
|
2930010WL044926
|
Santhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-043-043/123
(Settipalli)
|
2930010000NRG23041120221362304
|
04/11/2022
|
Madhamma
|
2930010WL044926
|
Madhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-043-043/128
(Settipalli)
|
2930010000NRG23041120221362305
|
04/11/2022
|
Muniyamma
|
2930010WL044926
|
Muniyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-043-043/150
(Settipalli)
|
2930010000NRG23041120221362306
|
04/11/2022
|
Baghyamma
|
2930010WL044926
|
Baghyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-043-043/161
(Settipalli)
|
2930010000NRG23041120221362307
|
04/11/2022
|
Saroja
|
2930010WL044926
|
Saroja
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-043-043/162
(Settipalli)
|
2930010000NRG23041120221362308
|
04/11/2022
|
Chinnamma
|
2930010WL044926
|
Chinnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-043-043/164
(Settipalli)
|
2930010000NRG23041120221362310
|
04/11/2022
|
Munirathna
|
2930010WL044926
|
Munirathna
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-043-043/168
(Settipalli)
|
2930010000NRG23041120221362311
|
04/11/2022
|
Muniyamma
|
2930010WL044926
|
Muniyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-043-043/170
(Settipalli)
|
2930010000NRG23041120221362312
|
04/11/2022
|
Nagu
|
2930010WL044926
|
Nagu
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagu
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-043-043/171
(Settipalli)
|
2930010000NRG23041120221362313
|
04/11/2022
|
Geetha
|
2930010WL044926
|
Geetha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Geetha
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-043-043/173
(Settipalli)
|
2930010000NRG23041120221362314
|
04/11/2022
|
Sunatha
|
2930010WL044926
|
Sunatha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sunatha
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-043-043/174
(Settipalli)
|
2930010000NRG23041120221362315
|
04/11/2022
|
Vasantha
|
2930010WL044926
|
Vasantha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-043-043/177
(Settipalli)
|
2930010000NRG23041120221362316
|
04/11/2022
|
Vijaya
|
2930010WL044926
|
Vijaya
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-043-043/178
(Settipalli)
|
2930010000NRG23041120221362317
|
04/11/2022
|
Likshmi devi
|
2930010WL044926
|
Likshmi devi
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Likshmi devi
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-043-043/187
(Settipalli)
|
2930010000NRG23041120221362318
|
04/11/2022
|
Rajamma
|
2930010WL044926
|
Rajamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-043-043/189
(Settipalli)
|
2930010000NRG23041120221362319
|
04/11/2022
|
Choodamma
|
2930010WL044926
|
Choodamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-043-043/192
(Settipalli)
|
2930010000NRG23041120221362320
|
04/11/2022
|
Munirathna
|
2930010WL044926
|
Munirathna
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-043-043/193
(Settipalli)
|
2930010000NRG23041120221362321
|
04/11/2022
|
Krishnamma
|
2930010WL044926
|
Krishnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-043-043/195
(Settipalli)
|
2930010000NRG23041120221362322
|
04/11/2022
|
Thiruveni
|
2930010WL044926
|
Thiruveni
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thiruveni
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-043-043/196
(Settipalli)
|
2930010000NRG23041120221362323
|
04/11/2022
|
Lakshmi
|
2930010WL044926
|
Lakshmi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-043-043/204
(Settipalli)
|
2930010000NRG23041120221362324
|
04/11/2022
|
Rathna
|
2930010WL044926
|
Rathna
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathna
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-043-043/207
(Settipalli)
|
2930010000NRG23041120221362325
|
04/11/2022
|
Madhamma
|
2930010WL044926
|
Madhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-043-043/208
(Settipalli)
|
2930010000NRG23041120221362326
|
04/11/2022
|
Venila
|
2930010WL044926
|
Venila
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Venila
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-043-043/214
(Settipalli)
|
2930010000NRG23041120221362327
|
04/11/2022
|
Anusuya
|
2930010WL044926
|
Anusuya
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-043-043/216
(Settipalli)
|
2930010000NRG23041120221362328
|
04/11/2022
|
Munilakhsmama
|
2930010WL044926
|
Munilakhsmama
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munilakhsmama
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-043-043/220
(Settipalli)
|
2930010000NRG23041120221362329
|
04/11/2022
|
Muni Swamy
|
2930010WL044926
|
Muni Swamy
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muni Swamy
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-043-043/223
(Settipalli)
|
2930010000NRG23041120221362330
|
04/11/2022
|
Jayamma
|
2930010WL044926
|
Jayamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-043-043/247-A
(Settipalli)
|
2930010000NRG23041120221362332
|
04/11/2022
|
Gayathri
|
2930010WL044926
|
Gayathri
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-043-043/300
(Settipalli)
|
2930010000NRG23041120221362334
|
04/11/2022
|
Madhamma
|
2930010WL044926
|
Madhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-043-043/6
(Settipalli)
|
2930010000NRG23041120221362336
|
04/11/2022
|
Maramma
|
2930010WL044926
|
Maramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maramma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-043-043/8
(Settipalli)
|
2930010000NRG23041120221362337
|
04/11/2022
|
Pushpa
|
2930010WL044926
|
Pushpa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58420
|
58420
|
|
|
|
|
|
|
|