|
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-30-010-017-003/215
(Jakirkodipalli)
|
2930010000NRG23020520220048169
|
02/05/2022
|
Pillamma
|
2930010WL001884
|
Pillamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-017-003/315-A
(Jakirkodipalli)
|
2930010000NRG23020520220048171
|
02/05/2022
|
Amrutha
|
2930010WL001884
|
Amrutha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amrutha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-017-003/330
(Jakirkodipalli)
|
2930010000NRG23020520220048172
|
02/05/2022
|
Gowramma
|
2930010WL001884
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-017-003/363
(Jakirkodipalli)
|
2930010000NRG23020520220048175
|
02/05/2022
|
Sampangiyamma
|
2930010WL001884
|
Sampangiyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-017-003/51
(Jakirkodipalli)
|
2930010000NRG23020520220048181
|
02/05/2022
|
Pillamma
|
2930010WL001884
|
Pillamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-017-003/64
(Jakirkodipalli)
|
2930010000NRG23020520220048182
|
02/05/2022
|
Savithramma
|
2930010WL001884
|
Savithramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-017-004/213
(Jakirkodipalli)
|
2930010000NRG23020520220048183
|
02/05/2022
|
Doddakka
|
2930010WL001884
|
Doddakka
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-017-004/245
(Jakirkodipalli)
|
2930010000NRG23020520220048184
|
02/05/2022
|
Vijiya
|
2930010WL001884
|
Vijiya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-017-004/278-A
(Jakirkodipalli)
|
2930010000NRG23020520220048185
|
02/05/2022
|
Prabha
|
2930010WL001884
|
Prabha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Prabha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-017-004/351
(Jakirkodipalli)
|
2930010000NRG23020520220048186
|
02/05/2022
|
Manjula
|
2930010WL001884
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-017-004/358
(Jakirkodipalli)
|
2930010000NRG23020520220048187
|
02/05/2022
|
Pushpa
|
2930010WL001884
|
Pushpa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-017-004/359
(Jakirkodipalli)
|
2930010000NRG23020520220048188
|
02/05/2022
|
Parvathamma
|
2930010WL001884
|
Parvathamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-017-004/360
(Jakirkodipalli)
|
2930010000NRG23020520220048189
|
02/05/2022
|
Ambika
|
2930010WL001884
|
Ambika
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ambika
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-017-004/366
(Jakirkodipalli)
|
2930010000NRG23020520220048190
|
02/05/2022
|
Neelamma
|
2930010WL001884
|
Neelamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-017-004/75
(Jakirkodipalli)
|
2930010000NRG23020520220048193
|
02/05/2022
|
Rathnamma
|
2930010WL001884
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-017-004/78-B
(Jakirkodipalli)
|
2930010000NRG23020520220048194
|
02/05/2022
|
Rathnamma
|
2930010WL001884
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-017-017/1-A
(Jakirkodipalli)
|
2930010000NRG23020520220048195
|
02/05/2022
|
Kamalamma
|
2930010WL001884
|
Kamalamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-017-017/14-A
(Jakirkodipalli)
|
2930010000NRG23020520220048197
|
02/05/2022
|
Jayamma
|
2930010WL001884
|
Jayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-017-017/187-A
(Jakirkodipalli)
|
2930010000NRG23020520220048198
|
02/05/2022
|
Madevamma
|
2930010WL001884
|
Madevamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-017-017/194-A
(Jakirkodipalli)
|
2930010000NRG23020520220048200
|
02/05/2022
|
Lalithamma
|
2930010WL001884
|
Lalithamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-017-017/196-A
(Jakirkodipalli)
|
2930010000NRG23020520220048201
|
02/05/2022
|
lakshmamma
|
2930010WL001884
|
lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-017-017/201-A
(Jakirkodipalli)
|
2930010000NRG23020520220048202
|
02/05/2022
|
Munisami
|
2930010WL001884
|
Munisami
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munisami
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-017-017/203-A
(Jakirkodipalli)
|
2930010000NRG23020520220048203
|
02/05/2022
|
Parvathamma
|
2930010WL001884
|
Parvathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-017-017/21-A
(Jakirkodipalli)
|
2930010000NRG23020520220048204
|
02/05/2022
|
Muniyamma
|
2930010WL001884
|
Muniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-017-017/224-a
(Jakirkodipalli)
|
2930010000NRG23020520220048205
|
02/05/2022
|
Anjamma
|
2930010WL001884
|
Anjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-017-017/23-A
(Jakirkodipalli)
|
2930010000NRG23020520220048206
|
02/05/2022
|
Sadamma
|
2930010WL001884
|
Sadamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-017-017/230-a
(Jakirkodipalli)
|
2930010000NRG23020520220048207
|
02/05/2022
|
Munilakshmama
|
2930010WL001884
|
Munilakshmama
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munilakshmama
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-017-017/233-a
(Jakirkodipalli)
|
2930010000NRG23020520220048208
|
02/05/2022
|
Nethravathi
|
2930010WL001884
|
Nethravathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-017-017/236-a
(Jakirkodipalli)
|
2930010000NRG23020520220048209
|
02/05/2022
|
Venkatamma
|
2930010WL001884
|
Venkatamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-017-017/24-A
(Jakirkodipalli)
|
2930010000NRG23020520220048210
|
02/05/2022
|
Bhagya
|
2930010WL001884
|
Bhagya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-017-017/257-a
(Jakirkodipalli)
|
2930010000NRG23020520220048211
|
02/05/2022
|
Mahalakshmi
|
2930010WL001884
|
Mahalakshmi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-017-017/26-A
(Jakirkodipalli)
|
2930010000NRG23020520220048212
|
02/05/2022
|
Sankaramma
|
2930010WL001884
|
Sankaramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-017-017/262-a
(Jakirkodipalli)
|
2930010000NRG23020520220048213
|
02/05/2022
|
Jayamma
|
2930010WL001884
|
Jayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-017-017/267-A
(Jakirkodipalli)
|
2930010000NRG23020520220048214
|
02/05/2022
|
Parvathi
|
2930010WL001884
|
Parvathi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-017-017/270-A
(Jakirkodipalli)
|
2930010000NRG23020520220048215
|
02/05/2022
|
Gopamma
|
2930010WL001884
|
Gopamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-017-017/279
(Jakirkodipalli)
|
2930010000NRG23020520220048216
|
02/05/2022
|
Geetha
|
2930010WL001884
|
Geetha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Geetha
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-017-017/281
(Jakirkodipalli)
|
2930010000NRG23020520220048217
|
02/05/2022
|
Padma
|
2930010WL001884
|
Padma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-017-017/32-A
(Jakirkodipalli)
|
2930010000NRG23020520220048218
|
02/05/2022
|
Marappa
|
2930010WL001884
|
Marappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Marappa
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-017-017/37-A
(Jakirkodipalli)
|
2930010000NRG23020520220048220
|
02/05/2022
|
Mallika
|
2930010WL001884
|
Mallika
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallika
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-017-017/4-A
(Jakirkodipalli)
|
2930010000NRG23020520220048221
|
02/05/2022
|
Gowramma
|
2930010WL001884
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-017-017/43-A
(Jakirkodipalli)
|
2930010000NRG23020520220048222
|
02/05/2022
|
Padhma
|
2930010WL001884
|
Padhma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padhma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-017-017/44-A
(Jakirkodipalli)
|
2930010000NRG23020520220048223
|
02/05/2022
|
Rani
|
2930010WL001884
|
Rani
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-017-017/45-A
(Jakirkodipalli)
|
2930010000NRG23020520220048224
|
02/05/2022
|
Kanthamma
|
2930010WL001884
|
Kanthamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-017-017/52-A
(Jakirkodipalli)
|
2930010000NRG23020520220048225
|
02/05/2022
|
Nagarathina
|
2930010WL001884
|
Nagarathina
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-017-017/57-A
(Jakirkodipalli)
|
2930010000NRG23020520220048227
|
02/05/2022
|
Jayalakshmi
|
2930010WL001884
|
Jayalakshmi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-017-017/58-A
(Jakirkodipalli)
|
2930010000NRG23020520220048228
|
02/05/2022
|
Hemavathi
|
2930010WL001884
|
Hemavathi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-017-017/62-A
(Jakirkodipalli)
|
2930010000NRG23020520220048229
|
02/05/2022
|
Narayanappa
|
2930010WL001884
|
Narayanappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-017-017/63-A
(Jakirkodipalli)
|
2930010000NRG23020520220048230
|
02/05/2022
|
Sarojamma
|
2930010WL001884
|
Sarojamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-017-017/66-A
(Jakirkodipalli)
|
2930010000NRG23020520220048231
|
02/05/2022
|
Lakshmamma
|
2930010WL001884
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-017-017/76-A
(Jakirkodipalli)
|
2930010000NRG23020520220048234
|
02/05/2022
|
Chinnamma
|
2930010WL001884
|
Chinnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-017-017/79-A
(Jakirkodipalli)
|
2930010000NRG23020520220048235
|
02/05/2022
|
Gowramma
|
2930010WL001884
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-017-017/8-A
(Jakirkodipalli)
|
2930010000NRG23020520220048236
|
02/05/2022
|
Seluvamma
|
2930010WL001884
|
Seluvamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427436
|
|
Seluvamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-017-017/92-A
(Jakirkodipalli)
|
2930010000NRG23020520220048237
|
02/05/2022
|
Ramakka
|
2930010WL001884
|
Ramakka
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-017-017/94-A
(Jakirkodipalli)
|
2930010000NRG23020520220048238
|
02/05/2022
|
Kaveriyamma
|
2930010WL001884
|
Kaveriyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-017-017/99-A
(Jakirkodipalli)
|
2930010000NRG23020520220048239
|
02/05/2022
|
Rathinamma
|
2930010WL001884
|
Rathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61410
|
61410
|
|
|
|
|
|
|
|