|
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-30-010-001-001/138
(Achubalu)
|
2930010000NRG23140720220584836
|
15/07/2022
|
Venkatalakshmi
|
2930010WL022287
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/173
(Achubalu)
|
2930010000NRG23140720220584837
|
15/07/2022
|
Nagamma
|
2930010WL022287
|
Nagamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/235
(Achubalu)
|
2930010000NRG23140720220584838
|
15/07/2022
|
Ellamma.
|
2930010WL022287
|
Ellamma.
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellamma.
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/249
(Achubalu)
|
2930010000NRG23140720220584839
|
15/07/2022
|
Kavitha
|
2930010WL022287
|
Kavitha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/280
(Achubalu)
|
2930010000NRG23140720220584840
|
15/07/2022
|
Thimmakka.
|
2930010WL022287
|
Thimmakka.
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thimmakka.
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/295
(Achubalu)
|
2930010000NRG23140720220584841
|
15/07/2022
|
Narasimmappa
|
2930010WL022287
|
Narasimmappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narasimmappa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/299
(Achubalu)
|
2930010000NRG23140720220584842
|
15/07/2022
|
Subbamma
|
2930010WL022287
|
Subbamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/350
(Achubalu)
|
2930010000NRG23140720220584844
|
15/07/2022
|
Ramakka
|
2930010WL022287
|
Ramakka
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/370
(Achubalu)
|
2930010000NRG23140720220584845
|
15/07/2022
|
Leela
|
2930010WL022287
|
Leela
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Leela
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/401
(Achubalu)
|
2930010000NRG23140720220584846
|
15/07/2022
|
Chinnathayamma
|
2930010WL022287
|
Chinnathayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/668
(Achubalu)
|
2930010000NRG23140720220584847
|
15/07/2022
|
Gangappa
|
2930010WL022287
|
Gangappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gangappa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/676
(Achubalu)
|
2930010000NRG23140720220584848
|
15/07/2022
|
Sivamma
|
2930010WL022287
|
Sivamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/751
(Achubalu)
|
2930010000NRG23140720220584849
|
15/07/2022
|
Gowramma
|
2930010WL022287
|
Gowramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/78
(Achubalu)
|
2930010000NRG23140720220584850
|
15/07/2022
|
Kempamma.
|
2930010WL022287
|
Kempamma.
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kempamma.
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/815
(Achubalu)
|
2930010000NRG23140720220584851
|
15/07/2022
|
Sobha
|
2930010WL022287
|
Sobha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sobha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-001/833
(Achubalu)
|
2930010000NRG23140720220584852
|
15/07/2022
|
Radha
|
2930010WL022287
|
Radha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-001/861
(Achubalu)
|
2930010000NRG23140720220584853
|
15/07/2022
|
Sunitha
|
2930010WL022287
|
Sunitha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-002/1085-B
(Achubalu)
|
2930010000NRG23140720220584854
|
15/07/2022
|
Lakshmi
|
2930010WL022287
|
Lakshmi
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-002/1111-A
(Achubalu)
|
2930010000NRG23140720220584855
|
15/07/2022
|
anumakka
|
2930010WL022287
|
anumakka
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
anumakka
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-002/1116-A
(Achubalu)
|
2930010000NRG23140720220584856
|
15/07/2022
|
Sidhappa
|
2930010WL022287
|
Sidhappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sidhappa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-002/1148-A
(Achubalu)
|
2930010000NRG23140720220584857
|
15/07/2022
|
Madevamma
|
2930010WL022287
|
Madevamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-012/1061-A
(Achubalu)
|
2930010000NRG23140720220584858
|
15/07/2022
|
jayamma
|
2930010WL022287
|
jayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
jayamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-012/1070-A
(Achubalu)
|
2930010000NRG23140720220584860
|
15/07/2022
|
kaballamma
|
2930010WL022287
|
kaballamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
kaballamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-012/1076-A
(Achubalu)
|
2930010000NRG23140720220584861
|
15/07/2022
|
muniyamma
|
2930010WL022287
|
muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-012/1077-A
(Achubalu)
|
2930010000NRG23140720220584862
|
15/07/2022
|
Neela
|
2930010WL022287
|
Neela
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neela
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-012/1078-A
(Achubalu)
|
2930010000NRG23140720220584863
|
15/07/2022
|
Dodamma
|
2930010WL022287
|
Dodamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dodamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-012/443-A
(Achubalu)
|
2930010000NRG23140720220584865
|
15/07/2022
|
Chennamal
|
2930010WL022287
|
Chennamal
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chennamal
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-012/876-A
(Achubalu)
|
2930010000NRG23140720220584866
|
15/07/2022
|
venkatalakshmamma
|
2930010WL022287
|
venkatalakshmamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
venkatalakshmamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-013/1040-A
(Achubalu)
|
2930010000NRG23140720220584867
|
15/07/2022
|
mallamma
|
2930010WL022287
|
mallamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
mallamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-001-013/1082-B
(Achubalu)
|
2930010000NRG23140720220584868
|
15/07/2022
|
Sivarudhramma
|
2930010WL022287
|
Sivarudhramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivarudhramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-001-013/1110-A
(Achubalu)
|
2930010000NRG23140720220584869
|
15/07/2022
|
rathinamma
|
2930010WL022287
|
rathinamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
rathinamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-001-013/354-A
(Achubalu)
|
2930010000NRG23140720220584872
|
15/07/2022
|
Munithimmakka
|
2930010WL022287
|
Munithimmakka
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munithimmakka
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-001-013/466-A
(Achubalu)
|
2930010000NRG23140720220584873
|
15/07/2022
|
Chinamma
|
2930010WL022287
|
Chinamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-001-013/877
(Achubalu)
|
2930010000NRG23140720220584874
|
15/07/2022
|
Raganai
|
2930010WL022287
|
Raganai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Raganai
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-001-016/1101-A
(Achubalu)
|
2930010000NRG23140720220584875
|
15/07/2022
|
yallappa
|
2930010WL022287
|
yallappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
yallappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|