|
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-30-010-024-002/548
(Komaranapalli)
|
2930010000NRG23250320232348033
|
25/03/2023
|
Prakash
|
2930010WL067426
|
Prakash
|
00176
|
IDIB000B162
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-024-002/534
(Komaranapalli)
|
2930010000NRG23250320232348032
|
25/03/2023
|
Shanthamma
|
2930010WL067426
|
Shanthamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-024-024/185-A
(Komaranapalli)
|
2930010000NRG23250320232348034
|
25/03/2023
|
Krishnappa
|
2930010WL067426
|
Krishnappa
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-024-024/189-A
(Komaranapalli)
|
2930010000NRG23250320232348035
|
25/03/2023
|
Muralireddy
|
2930010WL067426
|
Muralireddy
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muralireddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-018-008/1034
(Jawalagiri)
|
2930010000NRG23250320232347984
|
25/03/2023
|
Kempamma
|
2930010WL067425
|
Kempamma
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-018-008/1035
(Jawalagiri)
|
2930010000NRG23250320232347985
|
25/03/2023
|
Puttathayamma
|
2930010WL067425
|
Puttathayamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttathayamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-018-008/1041
(Jawalagiri)
|
2930010000NRG23250320232347986
|
25/03/2023
|
Alagamma
|
2930010WL067425
|
Alagamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alagamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-018-008/1119
(Jawalagiri)
|
2930010000NRG23250320232347987
|
25/03/2023
|
Palaniyamma
|
2930010WL067425
|
Palaniyamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-018-008/392-B
(Jawalagiri)
|
2930010000NRG23250320232347988
|
25/03/2023
|
Madeva
|
2930010WL067425
|
Madeva
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madeva
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-018-008/409
(Jawalagiri)
|
2930010000NRG23250320232347989
|
25/03/2023
|
Muniyamma
|
2930010WL067425
|
Muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-018-008/410
(Jawalagiri)
|
2930010000NRG23250320232347990
|
25/03/2023
|
Rani.
|
2930010WL067425
|
Rani.
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani.
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-018-008/414
(Jawalagiri)
|
2930010000NRG23250320232347992
|
25/03/2023
|
Govindhappa
|
2930010WL067425
|
Govindhappa
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindhappa
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-018-008/414
(Jawalagiri)
|
2930010000NRG23250320232347991
|
25/03/2023
|
Muthamma
|
2930010WL067425
|
Muthamma
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-018-008/419
(Jawalagiri)
|
2930010000NRG23250320232347993
|
25/03/2023
|
Maramma
|
2930010WL067425
|
Maramma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-018-008/420
(Jawalagiri)
|
2930010000NRG23250320232347994
|
25/03/2023
|
Muthamma
|
2930010WL067425
|
Muthamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-018-008/421
(Jawalagiri)
|
2930010000NRG23250320232347995
|
25/03/2023
|
Jayamma
|
2930010WL067425
|
Jayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-018-008/422-B
(Jawalagiri)
|
2930010000NRG23250320232347996
|
25/03/2023
|
Sivanamma
|
2930010WL067425
|
Sivanamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivanamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-018-008/429
(Jawalagiri)
|
2930010000NRG23250320232347997
|
25/03/2023
|
Puttamalli
|
2930010WL067425
|
Puttamalli
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttamalli
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-018-008/519-A
(Jawalagiri)
|
2930010000NRG23250320232347998
|
25/03/2023
|
Radhamma
|
2930010WL067425
|
Radhamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-018-008/522-A
(Jawalagiri)
|
2930010000NRG23250320232347999
|
25/03/2023
|
Puttaveeramma
|
2930010WL067425
|
Puttaveeramma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttaveeramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-018-008/532-A
(Jawalagiri)
|
2930010000NRG23250320232348000
|
25/03/2023
|
Rathnamma
|
2930010WL067425
|
Rathnamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-018-008/535
(Jawalagiri)
|
2930010000NRG23250320232348001
|
25/03/2023
|
Purutha
|
2930010WL067425
|
Purutha
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Purutha
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-018-008/587
(Jawalagiri)
|
2930010000NRG23250320232348002
|
25/03/2023
|
Yoshadhamma
|
2930010WL067425
|
Yoshadhamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Yoshadhamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-018-008/645
(Jawalagiri)
|
2930010000NRG23250320232348003
|
25/03/2023
|
geetha
|
2930010WL067425
|
geetha
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
geetha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-018-008/646-A
(Jawalagiri)
|
2930010000NRG23250320232348004
|
25/03/2023
|
Lalitha
|
2930010WL067425
|
Lalitha
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-018-008/649
(Jawalagiri)
|
2930010000NRG23250320232348005
|
25/03/2023
|
Rathanamma
|
2930010WL067425
|
Rathanamma
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-018-008/738-A
(Jawalagiri)
|
2930010000NRG23250320232348006
|
25/03/2023
|
Rathnamma
|
2930010WL067425
|
Rathnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-018-008/74
(Jawalagiri)
|
2930010000NRG23250320232348007
|
25/03/2023
|
Madhegowdu
|
2930010WL067425
|
Madhegowdu
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhegowdu
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-018-008/744-A
(Jawalagiri)
|
2930010000NRG23250320232348008
|
25/03/2023
|
Sivalingamma
|
2930010WL067425
|
Sivalingamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivalingamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-018-008/759-A
(Jawalagiri)
|
2930010000NRG23250320232348009
|
25/03/2023
|
Lakshmi
|
2930010WL067425
|
Lakshmi
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-018-008/77-A
(Jawalagiri)
|
2930010000NRG23250320232348010
|
25/03/2023
|
Madhavamma
|
2930010WL067425
|
Madhavamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhavamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-018-008/78
(Jawalagiri)
|
2930010000NRG23250320232348011
|
25/03/2023
|
Shivanamma
|
2930010WL067425
|
Shivanamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shivanamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-018-008/81
(Jawalagiri)
|
2930010000NRG23250320232348012
|
25/03/2023
|
Puttaleyamma
|
2930010WL067425
|
Puttaleyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttaleyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-018-008/83
(Jawalagiri)
|
2930010000NRG23250320232348013
|
25/03/2023
|
Rudhramma
|
2930010WL067425
|
Rudhramma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-018-008/833-A
(Jawalagiri)
|
2930010000NRG23250320232348014
|
25/03/2023
|
Savithramma
|
2930010WL067425
|
Savithramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-018-008/85
(Jawalagiri)
|
2930010000NRG23250320232348015
|
25/03/2023
|
Ruthramma
|
2930010WL067425
|
Ruthramma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ruthramma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-018-008/853
(Jawalagiri)
|
2930010000NRG23250320232348016
|
25/03/2023
|
Chikkarayamma
|
2930010WL067425
|
Chikkarayamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chikkarayamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-018-008/916
(Jawalagiri)
|
2930010000NRG23250320232348017
|
25/03/2023
|
Lakshmi
|
2930010WL067425
|
Lakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-018-008/923
(Jawalagiri)
|
2930010000NRG23250320232348018
|
25/03/2023
|
Madhuramma
|
2930010WL067425
|
Madhuramma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-018-008/998
(Jawalagiri)
|
2930010000NRG23250320232348019
|
25/03/2023
|
Lakkamma
|
2930010WL067425
|
Lakkamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-018-009/1037
(Jawalagiri)
|
2930010000NRG23250320232348020
|
25/03/2023
|
Muniyamma
|
2930010WL067425
|
Muniyamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-018-009/1039
(Jawalagiri)
|
2930010000NRG23250320232348021
|
25/03/2023
|
Lakshmamma
|
2930010WL067425
|
Lakshmamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-018-009/739-A
(Jawalagiri)
|
2930010000NRG23250320232348022
|
25/03/2023
|
Puttuthyamma
|
2930010WL067425
|
Puttuthyamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttuthyamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-018-009/901
(Jawalagiri)
|
2930010000NRG23250320232348023
|
25/03/2023
|
Sumathi
|
2930010WL067425
|
Sumathi
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-018-018/396-a
(Jawalagiri)
|
2930010000NRG23250320232348024
|
25/03/2023
|
Kenchamma
|
2930010WL067425
|
Kenchamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-018-018/397-a
(Jawalagiri)
|
2930010000NRG23250320232348025
|
25/03/2023
|
Jayamma
|
2930010WL067425
|
Jayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-018-018/424-a
(Jawalagiri)
|
2930010000NRG23250320232348026
|
25/03/2023
|
Jayalakshmi
|
2930010WL067425
|
Jayalakshmi
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-018-018/425-b
(Jawalagiri)
|
2930010000NRG23250320232348027
|
25/03/2023
|
Shoba.
|
2930010WL067425
|
Shoba.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shoba.
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-018-018/591-B
(Jawalagiri)
|
2930010000NRG23250320232348028
|
25/03/2023
|
Kempamma
|
2930010WL067425
|
Kempamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-018-018/592-A
(Jawalagiri)
|
2930010000NRG23250320232348029
|
25/03/2023
|
Gowramma.
|
2930010WL067425
|
Gowramma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowramma.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51200
|
51200
|
|
|
|
|
|
|
|