|
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-30-010-045-004/639-B
(Thally)
|
2930010000NRG23280420220033887
|
29/04/2022
|
Rajamma
|
2930010WL001143
|
Rajamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-045-004/645-B
(Thally)
|
2930010000NRG23280420220033888
|
29/04/2022
|
Madhevamma
|
2930010WL001143
|
Madhevamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-045-004/648-B
(Thally)
|
2930010000NRG23280420220033889
|
29/04/2022
|
Ramakka
|
2930010WL001143
|
Ramakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-045-004/683
(Thally)
|
2930010000NRG23280420220033890
|
29/04/2022
|
Mallamma
|
2930010WL001143
|
Mallamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-045-004/687-A
(Thally)
|
2930010000NRG23280420220033891
|
29/04/2022
|
Rathnamma
|
2930010WL001143
|
Rathnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-045-004/708-A
(Thally)
|
2930010000NRG23280420220033892
|
29/04/2022
|
Venkatalakshmi
|
2930010WL001143
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-045-004/709
(Thally)
|
2930010000NRG23280420220033893
|
29/04/2022
|
Santha
|
2930010WL001143
|
Santha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-045-004/726
(Thally)
|
2930010000NRG23280420220033894
|
29/04/2022
|
Mallamma
|
2930010WL001143
|
Mallamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-045-004/759
(Thally)
|
2930010000NRG23280420220033895
|
29/04/2022
|
Rathnamma
|
2930010WL001143
|
Rathnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-045-004/864
(Thally)
|
2930010000NRG23280420220033897
|
29/04/2022
|
Hema
|
2930010WL001143
|
Hema
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Hema
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-045-004/892
(Thally)
|
2930010000NRG23280420220033899
|
29/04/2022
|
Savithramma
|
2930010WL001143
|
Savithramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-045-004/897
(Thally)
|
2930010000NRG23280420220033900
|
29/04/2022
|
Shoba
|
2930010WL001143
|
Shoba
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shoba
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-045-007/269-C
(Thally)
|
2930010000NRG23280420220033901
|
29/04/2022
|
Rukamma
|
2930010WL001143
|
Rukamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-045-011/659
(Thally)
|
2930010000NRG23280420220033902
|
29/04/2022
|
Chennamma
|
2930010WL001143
|
Chennamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-045-045/24-A
(Thally)
|
2930010000NRG23280420220033905
|
29/04/2022
|
Ruthramma
|
2930010WL001143
|
Ruthramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ruthramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-045-045/3-A
(Thally)
|
2930010000NRG23280420220033906
|
29/04/2022
|
Vasanthamma
|
2930010WL001143
|
Vasanthamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-045-045/31-A
(Thally)
|
2930010000NRG23280420220033907
|
29/04/2022
|
Munirathna
|
2930010WL001143
|
Munirathna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-045-045/34-A
(Thally)
|
2930010000NRG23280420220033908
|
29/04/2022
|
Rathnamma
|
2930010WL001143
|
Rathnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-045-045/36-A
(Thally)
|
2930010000NRG23280420220033909
|
29/04/2022
|
Nagamma
|
2930010WL001143
|
Nagamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-045-045/39-A
(Thally)
|
2930010000NRG23280420220033910
|
29/04/2022
|
muniamma
|
2930010WL001143
|
muniamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
muniamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-045-045/457-A
(Thally)
|
2930010000NRG23280420220033911
|
29/04/2022
|
Cheneeramma
|
2930010WL001143
|
Cheneeramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Cheneeramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-045-045/470-a
(Thally)
|
2930010000NRG23280420220033912
|
29/04/2022
|
Mangamma
|
2930010WL001143
|
Mangamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-045-045/471-a
(Thally)
|
2930010000NRG23280420220033913
|
29/04/2022
|
Krishnamma
|
2930010WL001143
|
Krishnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-045-045/472-a
(Thally)
|
2930010000NRG23280420220033914
|
29/04/2022
|
Nagamma
|
2930010WL001143
|
Nagamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-045-045/475-a
(Thally)
|
2930010000NRG23280420220033915
|
29/04/2022
|
Rathnamma
|
2930010WL001143
|
Rathnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-045-045/479-a
(Thally)
|
2930010000NRG23280420220033916
|
29/04/2022
|
Amaravathi
|
2930010WL001143
|
Amaravathi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-045-045/541
(Thally)
|
2930010000NRG23280420220033918
|
29/04/2022
|
Narayanamma
|
2930010WL001143
|
Narayanamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-045-045/569-B
(Thally)
|
2930010000NRG23280420220033919
|
29/04/2022
|
yallamma
|
2930010WL001143
|
yallamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
yallamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-045-045/589
(Thally)
|
2930010000NRG23280420220033920
|
29/04/2022
|
Suguna
|
2930010WL001143
|
Suguna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suguna
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-045-045/597
(Thally)
|
2930010000NRG23280420220033921
|
29/04/2022
|
Pushpavathi.
|
2930010WL001143
|
Pushpavathi.
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpavathi.
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-045-045/60-A
(Thally)
|
2930010000NRG23280420220033922
|
29/04/2022
|
Munirathinamma
|
2930010WL001143
|
Munirathinamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-045-045/8-A
(Thally)
|
2930010000NRG23280420220033923
|
29/04/2022
|
Basamma
|
2930010WL001143
|
Basamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Basamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39160
|
39160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39160
|
39160
|
|
|
|
|
|
|
|