|
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-30-010-043-001/282
(Settipalli)
|
2930010000NRG23220720220646613
|
22/07/2022
|
Gowramma
|
2930010WL024571
|
Gowramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-043-001/297
(Settipalli)
|
2930010000NRG23220720220646614
|
22/07/2022
|
Madevamma
|
2930010WL024571
|
Madevamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-043-001/301
(Settipalli)
|
2930010000NRG23220720220646615
|
22/07/2022
|
Padma
|
2930010WL024571
|
Padma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Padma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-043-001/311
(Settipalli)
|
2930010000NRG23220720220646616
|
22/07/2022
|
Lakshmamma
|
2930010WL024571
|
Lakshmamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-043-001/312
(Settipalli)
|
2930010000NRG23220720220646617
|
22/07/2022
|
Bagaiyamma
|
2930010WL024571
|
Bagaiyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bagaiyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-043-001/321
(Settipalli)
|
2930010000NRG23220720220646618
|
22/07/2022
|
Chinnamma
|
2930010WL024571
|
Chinnamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-043-001/323
(Settipalli)
|
2930010000NRG23220720220646619
|
22/07/2022
|
Rajamma
|
2930010WL024571
|
Rajamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-043-001/331
(Settipalli)
|
2930010000NRG23220720220646620
|
22/07/2022
|
Suguna
|
2930010WL024571
|
Suguna
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-043-001/334
(Settipalli)
|
2930010000NRG23220720220646621
|
22/07/2022
|
Nagamma
|
2930010WL024571
|
Nagamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-043-001/339
(Settipalli)
|
2930010000NRG23220720220646623
|
22/07/2022
|
Asha
|
2930010WL024571
|
Asha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Asha
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-043-001/34
(Settipalli)
|
2930010000NRG23220720220646624
|
22/07/2022
|
Baggiya
|
2930010WL024571
|
Baggiya
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Baggiya
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-043-001/341
(Settipalli)
|
2930010000NRG23220720220646625
|
22/07/2022
|
Jayamma
|
2930010WL024571
|
Jayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-043-002/269
(Settipalli)
|
2930010000NRG23220720220646628
|
22/07/2022
|
Mallamma
|
2930010WL024571
|
Mallamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-043-002/319
(Settipalli)
|
2930010000NRG23220720220646629
|
22/07/2022
|
Santhamma
|
2930010WL024571
|
Santhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-043-043/10
(Settipalli)
|
2930010000NRG23220720220646630
|
22/07/2022
|
Munirathna
|
2930010WL024571
|
Munirathna
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-043-043/103
(Settipalli)
|
2930010000NRG23220720220646631
|
22/07/2022
|
Chaneeramma
|
2930010WL024571
|
Chaneeramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chaneeramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-043-043/11
(Settipalli)
|
2930010000NRG23220720220646632
|
22/07/2022
|
Maramma
|
2930010WL024571
|
Maramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-043-043/12
(Settipalli)
|
2930010000NRG23220720220646633
|
22/07/2022
|
Sagundhala
|
2930010WL024571
|
Sagundhala
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-043-043/123
(Settipalli)
|
2930010000NRG23220720220646634
|
22/07/2022
|
Madhamma
|
2930010WL024571
|
Madhamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-043-043/132
(Settipalli)
|
2930010000NRG23220720220646635
|
22/07/2022
|
Bathramma
|
2930010WL024571
|
Bathramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bathramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-043-043/133
(Settipalli)
|
2930010000NRG23220720220646636
|
22/07/2022
|
Nagamma
|
2930010WL024571
|
Nagamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-043-043/136
(Settipalli)
|
2930010000NRG23220720220646637
|
22/07/2022
|
Santhamma
|
2930010WL024571
|
Santhamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-043-043/150
(Settipalli)
|
2930010000NRG23220720220646638
|
22/07/2022
|
Baghyamma
|
2930010WL024571
|
Baghyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-043-043/151
(Settipalli)
|
2930010000NRG23220720220646639
|
22/07/2022
|
Maramma
|
2930010WL024571
|
Maramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-043-043/162
(Settipalli)
|
2930010000NRG23220720220646640
|
22/07/2022
|
Chinnamma
|
2930010WL024571
|
Chinnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-043-043/164
(Settipalli)
|
2930010000NRG23220720220646641
|
22/07/2022
|
Munirathna
|
2930010WL024571
|
Munirathna
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-043-043/168
(Settipalli)
|
2930010000NRG23220720220646642
|
22/07/2022
|
Chinnavenkatappa
|
2930010WL024571
|
Chinnavenkatappa
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnavenkatappa
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-043-043/171
(Settipalli)
|
2930010000NRG23220720220646643
|
22/07/2022
|
Geetha
|
2930010WL024571
|
Geetha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Geetha
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-043-043/172
(Settipalli)
|
2930010000NRG23220720220646644
|
22/07/2022
|
Gowramma
|
2930010WL024571
|
Gowramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-043-043/173
(Settipalli)
|
2930010000NRG23220720220646645
|
22/07/2022
|
Sunatha
|
2930010WL024571
|
Sunatha
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sunatha
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-043-043/174
(Settipalli)
|
2930010000NRG23220720220646646
|
22/07/2022
|
Vasantha
|
2930010WL024571
|
Vasantha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-043-043/175
(Settipalli)
|
2930010000NRG23220720220646647
|
22/07/2022
|
Madhamma
|
2930010WL024571
|
Madhamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-043-043/178
(Settipalli)
|
2930010000NRG23220720220646648
|
22/07/2022
|
Likshmi devi
|
2930010WL024571
|
Likshmi devi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Likshmi devi
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-043-043/187
(Settipalli)
|
2930010000NRG23220720220646649
|
22/07/2022
|
Rajamma
|
2930010WL024571
|
Rajamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-043-043/189
(Settipalli)
|
2930010000NRG23220720220646650
|
22/07/2022
|
Choodamma
|
2930010WL024571
|
Choodamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-043-043/192
(Settipalli)
|
2930010000NRG23220720220646651
|
22/07/2022
|
Munirathna
|
2930010WL024571
|
Munirathna
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-043-043/193
(Settipalli)
|
2930010000NRG23220720220646652
|
22/07/2022
|
Krishnamma
|
2930010WL024571
|
Krishnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-043-043/196
(Settipalli)
|
2930010000NRG23220720220646653
|
22/07/2022
|
Lakshmi
|
2930010WL024571
|
Lakshmi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-043-043/199
(Settipalli)
|
2930010000NRG23220720220646654
|
22/07/2022
|
Marigiryamma
|
2930010WL024571
|
Marigiryamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Marigiryamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-043-043/200
(Settipalli)
|
2930010000NRG23220720220646655
|
22/07/2022
|
Moorthy
|
2930010WL024571
|
Moorthy
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-043-043/207
(Settipalli)
|
2930010000NRG23220720220646656
|
22/07/2022
|
Madhamma
|
2930010WL024571
|
Madhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-043-043/211
(Settipalli)
|
2930010000NRG23220720220646657
|
22/07/2022
|
Muthamma
|
2930010WL024571
|
Muthamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-043-043/213
(Settipalli)
|
2930010000NRG23220720220646658
|
22/07/2022
|
Lakshmamma
|
2930010WL024571
|
Lakshmamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-043-043/216
(Settipalli)
|
2930010000NRG23220720220646659
|
22/07/2022
|
Munilakhsmama
|
2930010WL024571
|
Munilakhsmama
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munilakhsmama
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-043-043/217
(Settipalli)
|
2930010000NRG23220720220646660
|
22/07/2022
|
Savithramma
|
2930010WL024571
|
Savithramma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-043-043/220
(Settipalli)
|
2930010000NRG23220720220646661
|
22/07/2022
|
Muni Swamy
|
2930010WL024571
|
Muni Swamy
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muni Swamy
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-043-043/223
(Settipalli)
|
2930010000NRG23220720220646662
|
22/07/2022
|
Jayamma
|
2930010WL024571
|
Jayamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-043-043/239
(Settipalli)
|
2930010000NRG23220720220646664
|
22/07/2022
|
Vijayamma
|
2930010WL024571
|
Vijayamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-043-043/243
(Settipalli)
|
2930010000NRG23220720220646665
|
22/07/2022
|
Susila
|
2930010WL024571
|
Susila
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-043-043/244-A
(Settipalli)
|
2930010000NRG23220720220646666
|
22/07/2022
|
Kempamma
|
2930010WL024571
|
Kempamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-043-043/37
(Settipalli)
|
2930010000NRG23220720220646667
|
22/07/2022
|
Chennappa
|
2930010WL024571
|
Chennappa
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chennappa
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-043-043/9
(Settipalli)
|
2930010000NRG23220720220646668
|
22/07/2022
|
Chinamma
|
2930010WL024571
|
Chinamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45980
|
45980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45980
|
45980
|
|
|
|
|
|
|
|