|
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-30-010-037-001/99
(Padiganalam)
|
2930010000NRG23091220221632651
|
09/12/2022
|
Verabaderappa
|
2930010WL051711
|
Verabaderappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Verabaderappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-037-002/236-A
(Padiganalam)
|
2930010000NRG23091220221632652
|
09/12/2022
|
Erappa
|
2930010WL051711
|
Erappa
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
17/12/2022
|
|
011962707
|
|
Erappa
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-037-003/158
(Padiganalam)
|
2930010000NRG23091220221632654
|
09/12/2022
|
Lakshmamma
|
2930010WL051711
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-037-003/245-A
(Padiganalam)
|
2930010000NRG23091220221632655
|
09/12/2022
|
Manjamma
|
2930010WL051711
|
Manjamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-037-004/197
(Padiganalam)
|
2930010000NRG23091220221632656
|
09/12/2022
|
Sakamma
|
2930010WL051711
|
Sakamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-037-004/270
(Padiganalam)
|
2930010000NRG23091220221632657
|
09/12/2022
|
Mallamma
|
2930010WL051711
|
Mallamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-037-004/312-A
(Padiganalam)
|
2930010000NRG23091220221632658
|
09/12/2022
|
Lakkamma
|
2930010WL051711
|
Lakkamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-037-008/307
(Padiganalam)
|
2930010000NRG23091220221632659
|
09/12/2022
|
Aluvelamangamma
|
2930010WL051711
|
Aluvelamangamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Aluvelamangamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-037-008/81
(Padiganalam)
|
2930010000NRG23091220221632660
|
09/12/2022
|
Kavitha
|
2930010WL051711
|
Kavitha
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-037-008/84
(Padiganalam)
|
2930010000NRG23091220221632661
|
09/12/2022
|
Madamma
|
2930010WL051711
|
Madamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-037-010/298
(Padiganalam)
|
2930010000NRG23091220221632662
|
09/12/2022
|
Basamma
|
2930010WL051711
|
Basamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Basamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-037-011/125
(Padiganalam)
|
2930010000NRG23091220221632663
|
09/12/2022
|
Gowramma
|
2930010WL051711
|
Gowramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-037-012/311
(Padiganalam)
|
2930010000NRG23091220221632666
|
09/12/2022
|
Saraswathamma
|
2930010WL051711
|
Saraswathamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saraswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-037-037/112-A
(Padiganalam)
|
2930010000NRG23091220221632667
|
09/12/2022
|
Rajamma
|
2930010WL051711
|
Rajamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-037-037/135-A
(Padiganalam)
|
2930010000NRG23091220221632668
|
09/12/2022
|
Gowramma
|
2930010WL051711
|
Gowramma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-037-037/14-A
(Padiganalam)
|
2930010000NRG23091220221632670
|
09/12/2022
|
Munithyamma
|
2930010WL051711
|
Munithyamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/12/2022
|
|
011962707
|
|
Munithyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-037-037/140-A
(Padiganalam)
|
2930010000NRG23091220221632671
|
09/12/2022
|
Malleshamma
|
2930010WL051711
|
Malleshamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malleshamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-037-037/149-a
(Padiganalam)
|
2930010000NRG23091220221632672
|
09/12/2022
|
Sashivarna
|
2930010WL051711
|
Sashivarna
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sashivarna
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-037-037/162-a
(Padiganalam)
|
2930010000NRG23091220221632674
|
09/12/2022
|
Padhmamma
|
2930010WL051711
|
Padhmamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/12/2022
|
|
011962707
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-037-037/164-a
(Padiganalam)
|
2930010000NRG23091220221632675
|
09/12/2022
|
Madamma
|
2930010WL051711
|
Madamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-037-037/178-a
(Padiganalam)
|
2930010000NRG23091220221632676
|
09/12/2022
|
Dhanalakshmi
|
2930010WL051711
|
Dhanalakshmi
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-037-037/180-a
(Padiganalam)
|
2930010000NRG23091220221632677
|
09/12/2022
|
Eramma
|
2930010WL051711
|
Eramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Eramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-037-037/183-a
(Padiganalam)
|
2930010000NRG23091220221632678
|
09/12/2022
|
Mangamma
|
2930010WL051711
|
Mangamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-037-037/185-a
(Padiganalam)
|
2930010000NRG23091220221632679
|
09/12/2022
|
Amaravathi
|
2930010WL051711
|
Amaravathi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-037-037/192-a
(Padiganalam)
|
2930010000NRG23091220221632680
|
09/12/2022
|
Balamma
|
2930010WL051711
|
Balamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-037-037/200-a
(Padiganalam)
|
2930010000NRG23091220221632681
|
09/12/2022
|
Marasanamma
|
2930010WL051711
|
Marasanamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Marasanamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-037-037/219-a
(Padiganalam)
|
2930010000NRG23091220221632683
|
09/12/2022
|
Maramma
|
2930010WL051711
|
Maramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maramma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-037-037/226-A
(Padiganalam)
|
2930010000NRG23091220221632684
|
09/12/2022
|
Ammubai
|
2930010WL051711
|
Ammubai
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ammubai
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-037-037/228-A
(Padiganalam)
|
2930010000NRG23091220221632685
|
09/12/2022
|
nirmala
|
2930010WL051711
|
nirmala
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
nirmala
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-037-037/24-A
(Padiganalam)
|
2930010000NRG23091220221632686
|
09/12/2022
|
Maramma
|
2930010WL051711
|
Maramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-037-037/251-A
(Padiganalam)
|
2930010000NRG23091220221632687
|
09/12/2022
|
Vattappa
|
2930010WL051711
|
Vattappa
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vattappa
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-037-037/266
(Padiganalam)
|
2930010000NRG23091220221632690
|
09/12/2022
|
Rukkamma
|
2930010WL051711
|
Rukkamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-037-037/288
(Padiganalam)
|
2930010000NRG23091220221632691
|
09/12/2022
|
Nirmala
|
2930010WL051711
|
Nirmala
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-037-037/302
(Padiganalam)
|
2930010000NRG23091220221632692
|
09/12/2022
|
Anjani
|
2930010WL051711
|
Anjani
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anjani
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-037-037/304
(Padiganalam)
|
2930010000NRG23091220221632693
|
09/12/2022
|
Rathanamma
|
2930010WL051711
|
Rathanamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-037-037/325
(Padiganalam)
|
2930010000NRG23091220221632694
|
09/12/2022
|
Geetha
|
2930010WL051711
|
Geetha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Geetha
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-037-037/329
(Padiganalam)
|
2930010000NRG23091220221632695
|
09/12/2022
|
Venkatalakshmi
|
2930010WL051711
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-037-037/330
(Padiganalam)
|
2930010000NRG23091220221632696
|
09/12/2022
|
Nethravathi
|
2930010WL051711
|
Nethravathi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nethravathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-037-037/41-A
(Padiganalam)
|
2930010000NRG23091220221632698
|
09/12/2022
|
Kempamma
|
2930010WL051711
|
Kempamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-037-037/42-A
(Padiganalam)
|
2930010000NRG23091220221632699
|
09/12/2022
|
BalaGowramma
|
2930010WL051711
|
BalaGowramma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
17/12/2022
|
|
011962707
|
|
BalaGowramma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-037-037/6-A
(Padiganalam)
|
2930010000NRG23091220221632700
|
09/12/2022
|
Gowramma
|
2930010WL051711
|
Gowramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-037-037/62-A
(Padiganalam)
|
2930010000NRG23091220221632701
|
09/12/2022
|
Padmamma
|
2930010WL051711
|
Padmamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-037-037/7-A
(Padiganalam)
|
2930010000NRG23091220221632702
|
09/12/2022
|
Madevamma
|
2930010WL051711
|
Madevamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-037-037/70-A
(Padiganalam)
|
2930010000NRG23091220221632703
|
09/12/2022
|
Nallamma
|
2930010WL051711
|
Nallamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-037-037/86-A
(Padiganalam)
|
2930010000NRG23091220221632704
|
09/12/2022
|
Lakshmi devamma
|
2930010WL051711
|
Lakshmi devamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi devamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-037-037/90-A
(Padiganalam)
|
2930010000NRG23091220221632705
|
09/12/2022
|
Lakshmibai
|
2930010WL051711
|
Lakshmibai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmibai
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-037-037/94-A
(Padiganalam)
|
2930010000NRG23091220221632706
|
09/12/2022
|
Channeramma
|
2930010WL051711
|
Channeramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Channeramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
48
|
THALLY
|
TN-30-010-037-037/150-a
(Padiganalam)
|
2930010000NRG23091220221632673
|
09/12/2022
|
Shilpa
|
2930010WL051711
|
Shilpa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-037-037/256-A
(Padiganalam)
|
2930010000NRG23091220221632688
|
09/12/2022
|
Maramma
|
2930010WL051711
|
Maramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43120
|
43120
|
|
|
|
|
|
|
|