|
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-30-010-001-001/203
(Achubalu)
|
2930010000NRG23140720220584876
|
15/07/2022
|
Devamma
|
2930010WL022288
|
Devamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/242
(Achubalu)
|
2930010000NRG23140720220584878
|
15/07/2022
|
Krishnamma
|
2930010WL022288
|
Krishnamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/405
(Achubalu)
|
2930010000NRG23140720220584879
|
15/07/2022
|
Rathnamma.
|
2930010WL022288
|
Rathnamma.
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma.
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/421-A
(Achubalu)
|
2930010000NRG23140720220584880
|
15/07/2022
|
Lakkamma
|
2930010WL022288
|
Lakkamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/424-A
(Achubalu)
|
2930010000NRG23140720220584881
|
15/07/2022
|
Saraswathamma
|
2930010WL022288
|
Saraswathamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/426-A
(Achubalu)
|
2930010000NRG23140720220584882
|
15/07/2022
|
Kenjamma
|
2930010WL022288
|
Kenjamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kenjamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/432-A
(Achubalu)
|
2930010000NRG23140720220584883
|
15/07/2022
|
Sandamma
|
2930010WL022288
|
Sandamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sandamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/433-B
(Achubalu)
|
2930010000NRG23140720220584884
|
15/07/2022
|
Kempamma
|
2930010WL022288
|
Kempamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/512
(Achubalu)
|
2930010000NRG23140720220584885
|
15/07/2022
|
Kempamma
|
2930010WL022288
|
Kempamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/553
(Achubalu)
|
2930010000NRG23140720220584886
|
15/07/2022
|
Girijamma
|
2930010WL022288
|
Girijamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/571-a
(Achubalu)
|
2930010000NRG23140720220584888
|
15/07/2022
|
Puttamma
|
2930010WL022288
|
Puttamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/640
(Achubalu)
|
2930010000NRG23140720220584889
|
15/07/2022
|
Rajamma
|
2930010WL022288
|
Rajamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/641
(Achubalu)
|
2930010000NRG23140720220584890
|
15/07/2022
|
Marulingamma
|
2930010WL022288
|
Marulingamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marulingamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/642
(Achubalu)
|
2930010000NRG23140720220584891
|
15/07/2022
|
Kalamma
|
2930010WL022288
|
Kalamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/675
(Achubalu)
|
2930010000NRG23140720220584892
|
15/07/2022
|
Kalama
|
2930010WL022288
|
Kalama
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalama
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-001/698
(Achubalu)
|
2930010000NRG23140720220584893
|
15/07/2022
|
Kalamma
|
2930010WL022288
|
Kalamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-001/750
(Achubalu)
|
2930010000NRG23140720220584894
|
15/07/2022
|
Thimmakka
|
2930010WL022288
|
Thimmakka
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-001/767-A
(Achubalu)
|
2930010000NRG23140720220584895
|
15/07/2022
|
Ajjegowdu
|
2930010WL022288
|
Ajjegowdu
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ajjegowdu
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-001/824
(Achubalu)
|
2930010000NRG23140720220584896
|
15/07/2022
|
Madeavamma
|
2930010WL022288
|
Madeavamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madeavamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-001/838
(Achubalu)
|
2930010000NRG23140720220584897
|
15/07/2022
|
Madevamma
|
2930010WL022288
|
Madevamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-001/855
(Achubalu)
|
2930010000NRG23140720220584898
|
15/07/2022
|
Paravathamma
|
2930010WL022288
|
Paravathamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-001/864-A
(Achubalu)
|
2930010000NRG23140720220584899
|
15/07/2022
|
Maduramma
|
2930010WL022288
|
Maduramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maduramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-007/856
(Achubalu)
|
2930010000NRG23140720220584903
|
15/07/2022
|
Masthamma
|
2930010WL022288
|
Masthamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Masthamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-020/556-B
(Achubalu)
|
2930010000NRG23140720220584905
|
15/07/2022
|
madevamma
|
2930010WL022288
|
madevamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
madevamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-025/749
(Achubalu)
|
2930010000NRG23140720220584906
|
15/07/2022
|
gowramma
|
2930010WL022288
|
gowramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
gowramma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-025/858
(Achubalu)
|
2930010000NRG23140720220584907
|
15/07/2022
|
Thimmakka
|
2930010WL022288
|
Thimmakka
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-034/1185
(Achubalu)
|
2930010000NRG23140720220584908
|
15/07/2022
|
Sampangiyamma
|
2930010WL022288
|
Sampangiyamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-034/179
(Achubalu)
|
2930010000NRG23140720220584909
|
15/07/2022
|
Marappa
|
2930010WL022288
|
Marappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marappa
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-034/428
(Achubalu)
|
2930010000NRG23140720220584910
|
15/07/2022
|
Basamma
|
2930010WL022288
|
Basamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Basamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-001-034/892
(Achubalu)
|
2930010000NRG23140720220584912
|
15/07/2022
|
Sukanya
|
2930010WL022288
|
Sukanya
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-001-035/1065-A
(Achubalu)
|
2930010000NRG23140720220584913
|
15/07/2022
|
madevamma
|
2930010WL022288
|
madevamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
madevamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|