|
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-30-010-018-018/0138-A
(Jawalagiri)
|
2930010000NRG23110220232005517
|
11/02/2023
|
Lakshamma
|
2930010WL059864
|
Lakshamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-018-018/0270-A
(Jawalagiri)
|
2930010000NRG23110220232005518
|
11/02/2023
|
Alamelamma
|
2930010WL059864
|
Alamelamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Alamelamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-018-018/1012
(Jawalagiri)
|
2930010000NRG23110220232005519
|
11/02/2023
|
Munirathnamma
|
2930010WL059864
|
Munirathnamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-018-018/1020
(Jawalagiri)
|
2930010000NRG23110220232005520
|
11/02/2023
|
Savithramma
|
2930010WL059864
|
Savithramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-018-018/1032
(Jawalagiri)
|
2930010000NRG23110220232005521
|
11/02/2023
|
Umesh
|
2930010WL059864
|
Umesh
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Umesh
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-018-018/1074
(Jawalagiri)
|
2930010000NRG23110220232005522
|
11/02/2023
|
Bhagyamma
|
2930010WL059864
|
Bhagyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bhagyamma
|
CANARA BANK(508532)
|
|
7
|
THALLY
|
TN-30-010-018-018/109-B
(Jawalagiri)
|
2930010000NRG23110220232005523
|
11/02/2023
|
Jayamma
|
2930010WL059864
|
Jayamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-018-018/1113
(Jawalagiri)
|
2930010000NRG23110220232005524
|
11/02/2023
|
Bagya
|
2930010WL059864
|
Bagya
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bagya
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-018-018/1137
(Jawalagiri)
|
2930010000NRG23110220232005525
|
11/02/2023
|
Madevamma
|
2930010WL059864
|
Madevamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madevamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THALLY
|
TN-30-010-018-018/121-A
(Jawalagiri)
|
2930010000NRG23110220232005526
|
11/02/2023
|
Muthumaramma
|
2930010WL059864
|
Muthumaramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthumaramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-018-018/132-A
(Jawalagiri)
|
2930010000NRG23110220232005527
|
11/02/2023
|
Mangamma
|
2930010WL059864
|
Mangamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-018-018/134
(Jawalagiri)
|
2930010000NRG23110220232005528
|
11/02/2023
|
Muniyamma
|
2930010WL059864
|
Muniyamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-018-018/137
(Jawalagiri)
|
2930010000NRG23110220232005529
|
11/02/2023
|
Chinnamadhamma
|
2930010WL059864
|
Chinnamadhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnamadhamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-018-018/149-A
(Jawalagiri)
|
2930010000NRG23110220232005530
|
11/02/2023
|
Madhevappa
|
2930010WL059864
|
Madhevappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madhevappa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-018-018/194-A
(Jawalagiri)
|
2930010000NRG23110220232005531
|
11/02/2023
|
Venkatamma.
|
2930010WL059864
|
Venkatamma.
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkatamma.
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-018-018/203-A
(Jawalagiri)
|
2930010000NRG23110220232005532
|
11/02/2023
|
Madevamma
|
2930010WL059864
|
Madevamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-018-018/225-A
(Jawalagiri)
|
2930010000NRG23110220232005533
|
11/02/2023
|
Nagarathinamma
|
2930010WL059864
|
Nagarathinamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-018-018/226-B
(Jawalagiri)
|
2930010000NRG23110220232005534
|
11/02/2023
|
Madevamma
|
2930010WL059864
|
Madevamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-018-018/240
(Jawalagiri)
|
2930010000NRG23110220232005535
|
11/02/2023
|
Madevamma
|
2930010WL059864
|
Madevamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-018-018/241-B
(Jawalagiri)
|
2930010000NRG23110220232005536
|
11/02/2023
|
Jayamma
|
2930010WL059864
|
Jayamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-018-018/377-a
(Jawalagiri)
|
2930010000NRG23110220232005537
|
11/02/2023
|
Thimmarajamma
|
2930010WL059864
|
Thimmarajamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thimmarajamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-018-018/383-a
(Jawalagiri)
|
2930010000NRG23110220232005538
|
11/02/2023
|
Nagarathinamma
|
2930010WL059864
|
Nagarathinamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-018-018/544
(Jawalagiri)
|
2930010000NRG23110220232005539
|
11/02/2023
|
Gowramma
|
2930010WL059864
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-018-018/602
(Jawalagiri)
|
2930010000NRG23110220232005540
|
11/02/2023
|
Ramya
|
2930010WL059864
|
Ramya
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramya
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-018-018/651
(Jawalagiri)
|
2930010000NRG23110220232005541
|
11/02/2023
|
Sowmya
|
2930010WL059864
|
Sowmya
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sowmya
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-018-018/673
(Jawalagiri)
|
2930010000NRG23110220232005542
|
11/02/2023
|
Jayamma
|
2930010WL059864
|
Jayamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-018-018/676
(Jawalagiri)
|
2930010000NRG23110220232005543
|
11/02/2023
|
Kaviya
|
2930010WL059864
|
Kaviya
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaviya
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-018-018/693
(Jawalagiri)
|
2930010000NRG23110220232005544
|
11/02/2023
|
Ramakka
|
2930010WL059864
|
Ramakka
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-018-018/726
(Jawalagiri)
|
2930010000NRG23110220232005545
|
11/02/2023
|
Muthulakshmi
|
2930010WL059864
|
Muthulakshmi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-018-018/730
(Jawalagiri)
|
2930010000NRG23110220232005546
|
11/02/2023
|
Lakshmamma
|
2930010WL059864
|
Lakshmamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-018-018/791-A
(Jawalagiri)
|
2930010000NRG23110220232005547
|
11/02/2023
|
Muthulakshmi
|
2930010WL059864
|
Muthulakshmi
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-018-018/799
(Jawalagiri)
|
2930010000NRG23110220232005548
|
11/02/2023
|
Mangamma
|
2930010WL059864
|
Mangamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-018-018/830
(Jawalagiri)
|
2930010000NRG23110220232005549
|
11/02/2023
|
Madhamma
|
2930010WL059864
|
Madhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-018-018/858
(Jawalagiri)
|
2930010000NRG23110220232005550
|
11/02/2023
|
Lakshmi
|
2930010WL059864
|
Lakshmi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-018-018/868
(Jawalagiri)
|
2930010000NRG23110220232005551
|
11/02/2023
|
Harish
|
2930010WL059864
|
Harish
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Harish
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-018-018/915
(Jawalagiri)
|
2930010000NRG23110220232005552
|
11/02/2023
|
Yesodha
|
2930010WL059864
|
Yesodha
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Yesodha
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-018-018/990
(Jawalagiri)
|
2930010000NRG23110220232005553
|
11/02/2023
|
Lakshmamma
|
2930010WL059864
|
Lakshmamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|