|
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-30-010-018-018/559-A
(Jawalagiri)
|
2930010000NRG23160620220343158
|
16/06/2022
|
Muniyamma
|
2930010WL012623
|
Muniyamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-018-007/771
(Jawalagiri)
|
2930010000NRG23160620220343100
|
16/06/2022
|
Ammaiah
|
2930010WL012623
|
Ammaiah
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ammaiah
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-018-007/775
(Jawalagiri)
|
2930010000NRG23160620220343101
|
16/06/2022
|
Yasodha
|
2930010WL012623
|
Yasodha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-018-007/809
(Jawalagiri)
|
2930010000NRG23160620220343102
|
16/06/2022
|
Kanakamma
|
2930010WL012623
|
Kanakamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanakamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-018-007/825
(Jawalagiri)
|
2930010000NRG23160620220343107
|
16/06/2022
|
Pushpa
|
2930010WL012623
|
Pushpa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-018-007/942
(Jawalagiri)
|
2930010000NRG23160620220343109
|
16/06/2022
|
Kamalamma
|
2930010WL012623
|
Kamalamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-018-012/152
(Jawalagiri)
|
2930010000NRG23160620220343117
|
16/06/2022
|
Chinnarra
|
2930010WL012623
|
Chinnarra
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnarra
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-018-012/155
(Jawalagiri)
|
2930010000NRG23160620220343118
|
16/06/2022
|
Gowramma
|
2930010WL012623
|
Gowramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-018-012/158
(Jawalagiri)
|
2930010000NRG23160620220343119
|
16/06/2022
|
Thulasiyamma
|
2930010WL012623
|
Thulasiyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-018-012/162
(Jawalagiri)
|
2930010000NRG23160620220343120
|
16/06/2022
|
Nagamma
|
2930010WL012623
|
Nagamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-018-012/168
(Jawalagiri)
|
2930010000NRG23160620220343121
|
16/06/2022
|
Shilpha
|
2930010WL012623
|
Shilpha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shilpha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-018-012/448
(Jawalagiri)
|
2930010000NRG23160620220343123
|
16/06/2022
|
Lakshmamma
|
2930010WL012623
|
Lakshmamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-018-012/452
(Jawalagiri)
|
2930010000NRG23160620220343124
|
16/06/2022
|
Parvathamma.
|
2930010WL012623
|
Parvathamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathamma.
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-018-012/462
(Jawalagiri)
|
2930010000NRG23160620220343125
|
16/06/2022
|
Radha
|
2930010WL012623
|
Radha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-018-012/596
(Jawalagiri)
|
2930010000NRG23160620220343126
|
16/06/2022
|
Sudhakar
|
2930010WL012623
|
Sudhakar
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-018-012/631-A
(Jawalagiri)
|
2930010000NRG23160620220343127
|
16/06/2022
|
Amruthamma
|
2930010WL012623
|
Amruthamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amruthamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-018-015/29
(Jawalagiri)
|
2930010000NRG23160620220343128
|
16/06/2022
|
Nirmala
|
2930010WL012623
|
Nirmala
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-018-015/41-A
(Jawalagiri)
|
2930010000NRG23160620220343129
|
16/06/2022
|
Rajamma
|
2930010WL012623
|
Rajamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-018-015/491-A
(Jawalagiri)
|
2930010000NRG23160620220343130
|
16/06/2022
|
Naanjamma
|
2930010WL012623
|
Naanjamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Naanjamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-018-015/499-A
(Jawalagiri)
|
2930010000NRG23160620220343131
|
16/06/2022
|
Nagarathnamma
|
2930010WL012623
|
Nagarathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-018-015/501
(Jawalagiri)
|
2930010000NRG23160620220343132
|
16/06/2022
|
Saradhamma
|
2930010WL012623
|
Saradhamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-018-015/891
(Jawalagiri)
|
2930010000NRG23160620220343133
|
16/06/2022
|
Gowramma
|
2930010WL012623
|
Gowramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-018-016/17
(Jawalagiri)
|
2930010000NRG23160620220343138
|
16/06/2022
|
Verlakshmamma
|
2930010WL012623
|
Verlakshmamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Verlakshmamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-018-016/493-A
(Jawalagiri)
|
2930010000NRG23160620220343140
|
16/06/2022
|
Yellamma
|
2930010WL012623
|
Yellamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-018-016/566
(Jawalagiri)
|
2930010000NRG23160620220343142
|
16/06/2022
|
Sasikala.
|
2930010WL012623
|
Sasikala.
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sasikala.
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-018-016/576
(Jawalagiri)
|
2930010000NRG23160620220343144
|
16/06/2022
|
Mala
|
2930010WL012623
|
Mala
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mala
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-018-016/637
(Jawalagiri)
|
2930010000NRG23160620220343146
|
16/06/2022
|
Rsthnamma
|
2930010WL012623
|
Rsthnamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rsthnamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-018-016/642-A
(Jawalagiri)
|
2930010000NRG23160620220343147
|
16/06/2022
|
Narayanamma.
|
2930010WL012623
|
Narayanamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Narayanamma.
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-018-016/899
(Jawalagiri)
|
2930010000NRG23160620220343148
|
16/06/2022
|
Channerappa
|
2930010WL012623
|
Channerappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Channerappa
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-018-018/164
(Jawalagiri)
|
2930010000NRG23160620220343151
|
16/06/2022
|
Bayamma
|
2930010WL012623
|
Bayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bayamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-018-018/169-A
(Jawalagiri)
|
2930010000NRG23160620220343152
|
16/06/2022
|
Santhamma
|
2930010WL012623
|
Santhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-018-018/171-A
(Jawalagiri)
|
2930010000NRG23160620220343153
|
16/06/2022
|
Narasamma
|
2930010WL012623
|
Narasamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-018-018/2-A
(Jawalagiri)
|
2930010000NRG23160620220343154
|
16/06/2022
|
Vijayamma.
|
2930010WL012623
|
Vijayamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayamma.
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-018-018/3-A
(Jawalagiri)
|
2930010000NRG23160620220343155
|
16/06/2022
|
Kondamma
|
2930010WL012623
|
Kondamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kondamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-018-018/487
(Jawalagiri)
|
2930010000NRG23160620220343157
|
16/06/2022
|
Madhuramma
|
2930010WL012623
|
Madhuramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-018-018/613-A
(Jawalagiri)
|
2930010000NRG23160620220343159
|
16/06/2022
|
Lakshmidevi.
|
2930010WL012623
|
Lakshmidevi.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmidevi.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34600
|
34600
|
|
|
|
|
|
|
|