|
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-30-010-008-001/552
(Baegoundapalli)
|
2930010000NRG23140520220106279
|
15/05/2022
|
Neelamma
|
2930010WL004113
|
Neelamma
|
00176
|
IDIB000H011
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-008-001/1-B
(Baegoundapalli)
|
2930010000NRG23140520220106265
|
15/05/2022
|
Sarsamma
|
2930010WL004113
|
Sarsamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarsamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-008-001/425-B
(Baegoundapalli)
|
2930010000NRG23140520220106267
|
15/05/2022
|
Nanjamma
|
2930010WL004113
|
Nanjamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-008-001/428
(Baegoundapalli)
|
2930010000NRG23140520220106268
|
15/05/2022
|
Lugamma
|
2930010WL004113
|
Lugamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lugamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-008-001/432
(Baegoundapalli)
|
2930010000NRG23140520220106269
|
15/05/2022
|
Vaijayanthimala
|
2930010WL004113
|
Vaijayanthimala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-008-001/451-A
(Baegoundapalli)
|
2930010000NRG23140520220106270
|
15/05/2022
|
Sangeetha
|
2930010WL004113
|
Sangeetha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-008-001/456
(Baegoundapalli)
|
2930010000NRG23140520220106271
|
15/05/2022
|
Chikkamma
|
2930010WL004113
|
Chikkamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-008-001/460
(Baegoundapalli)
|
2930010000NRG23140520220106272
|
15/05/2022
|
Muniyappamma
|
2930010WL004113
|
Muniyappamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyappamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-008-001/463
(Baegoundapalli)
|
2930010000NRG23140520220106273
|
15/05/2022
|
Ramakka
|
2930010WL004113
|
Ramakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-008-001/474-A
(Baegoundapalli)
|
2930010000NRG23140520220106274
|
15/05/2022
|
Lakshmamma
|
2930010WL004113
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-008-001/550-A
(Baegoundapalli)
|
2930010000NRG23140520220106278
|
15/05/2022
|
Jayamma
|
2930010WL004113
|
Jayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-008-001/8
(Baegoundapalli)
|
2930010000NRG23140520220106289
|
15/05/2022
|
Munirathnamma
|
2930010WL004113
|
Munirathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-008-008/120-A
(Baegoundapalli)
|
2930010000NRG23140520220106290
|
15/05/2022
|
Selvi
|
2930010WL004113
|
Selvi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-008-008/126
(Baegoundapalli)
|
2930010000NRG23140520220106291
|
15/05/2022
|
Guramma
|
2930010WL004113
|
Guramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Guramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-008-008/223-A
(Baegoundapalli)
|
2930010000NRG23140520220106292
|
15/05/2022
|
Mariamma
|
2930010WL004113
|
Mariamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-008-008/24-A
(Baegoundapalli)
|
2930010000NRG23140520220106294
|
15/05/2022
|
Puttamma
|
2930010WL004113
|
Puttamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-008-008/250-A
(Baegoundapalli)
|
2930010000NRG23140520220106295
|
15/05/2022
|
Padma
|
2930010WL004113
|
Padma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-008-008/27-A
(Baegoundapalli)
|
2930010000NRG23140520220106296
|
15/05/2022
|
Jayamma
|
2930010WL004113
|
Jayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-008-008/294-A
(Baegoundapalli)
|
2930010000NRG23140520220106297
|
15/05/2022
|
Gowramma
|
2930010WL004113
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-008-008/300-A
(Baegoundapalli)
|
2930010000NRG23140520220106298
|
15/05/2022
|
Jayamma
|
2930010WL004113
|
Jayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-008-008/342-A
(Baegoundapalli)
|
2930010000NRG23140520220106299
|
15/05/2022
|
Rajamma
|
2930010WL004113
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-008-008/343-A
(Baegoundapalli)
|
2930010000NRG23140520220106300
|
15/05/2022
|
Gowramma
|
2930010WL004113
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-008-008/349-A
(Baegoundapalli)
|
2930010000NRG23140520220106301
|
15/05/2022
|
Saradhamma
|
2930010WL004113
|
Saradhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-008-008/388-A
(Baegoundapalli)
|
2930010000NRG23140520220106304
|
15/05/2022
|
Munirathinamma
|
2930010WL004113
|
Munirathinamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-008-008/395-A
(Baegoundapalli)
|
2930010000NRG23140520220106305
|
15/05/2022
|
Ambuliappa
|
2930010WL004113
|
Ambuliappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambuliappa
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-008-008/400-A
(Baegoundapalli)
|
2930010000NRG23140520220106306
|
15/05/2022
|
Chikkonappa
|
2930010WL004113
|
Chikkonappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chikkonappa
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-008-008/423
(Baegoundapalli)
|
2930010000NRG23140520220106307
|
15/05/2022
|
Rajamma
|
2930010WL004113
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-008-008/52-A
(Baegoundapalli)
|
2930010000NRG23140520220106308
|
15/05/2022
|
Venkatamma
|
2930010WL004113
|
Venkatamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-008-008/54-A
(Baegoundapalli)
|
2930010000NRG23140520220106309
|
15/05/2022
|
Yellammal
|
2930010WL004113
|
Yellammal
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yellammal
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-008-008/64-A
(Baegoundapalli)
|
2930010000NRG23140520220106310
|
15/05/2022
|
Yellamma
|
2930010WL004113
|
Yellamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-008-008/68-A
(Baegoundapalli)
|
2930010000NRG23140520220106311
|
15/05/2022
|
Yellamma
|
2930010WL004113
|
Yellamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-008-008/83
(Baegoundapalli)
|
2930010000NRG23140520220106312
|
15/05/2022
|
Yellamma
|
2930010WL004113
|
Yellamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|