|
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-30-010-040-002/30-C
(Saragapalli)
|
2930010000NRG23061020221163197
|
06/10/2022
|
Minakshi
|
2930010WL039516
|
Minakshi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Minakshi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-040-002/509-A
(Saragapalli)
|
2930010000NRG23061020221163198
|
06/10/2022
|
Rajamma
|
2930010WL039516
|
Rajamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-040-003/736-A
(Saragapalli)
|
2930010000NRG23061020221163201
|
06/10/2022
|
Jasinthameri
|
2930010WL039516
|
Jasinthameri
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jasinthameri
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-040-004/152-C
(Saragapalli)
|
2930010000NRG23061020221163202
|
06/10/2022
|
Nagamma
|
2930010WL039516
|
Nagamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagamma
|
HDFC BANK LTD(607152)
|
|
5
|
THALLY
|
TN-30-010-040-004/153-A
(Saragapalli)
|
2930010000NRG23061020221163203
|
06/10/2022
|
THimmakka
|
2930010WL039516
|
THimmakka
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
THimmakka
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-040-004/154-C
(Saragapalli)
|
2930010000NRG23061020221163204
|
06/10/2022
|
Madevi
|
2930010WL039516
|
Madevi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madevi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-040-004/156-C
(Saragapalli)
|
2930010000NRG23061020221163206
|
06/10/2022
|
Madduramma
|
2930010WL039516
|
Madduramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madduramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-040-004/157-A
(Saragapalli)
|
2930010000NRG23061020221163207
|
06/10/2022
|
Nagamma
|
2930010WL039516
|
Nagamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-040-004/162
(Saragapalli)
|
2930010000NRG23061020221163208
|
06/10/2022
|
Munirathna
|
2930010WL039516
|
Munirathna
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-040-004/171-C
(Saragapalli)
|
2930010000NRG23061020221163209
|
06/10/2022
|
Gowramma
|
2930010WL039516
|
Gowramma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-040-004/193-A
(Saragapalli)
|
2930010000NRG23061020221163212
|
06/10/2022
|
chinamma
|
2930010WL039516
|
chinamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
chinamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-040-004/202-D
(Saragapalli)
|
2930010000NRG23061020221163213
|
06/10/2022
|
Murithamma
|
2930010WL039516
|
Murithamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Murithamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-040-004/604-A
(Saragapalli)
|
2930010000NRG23061020221163214
|
06/10/2022
|
Munirathnamma
|
2930010WL039516
|
Munirathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-040-040/106
(Saragapalli)
|
2930010000NRG23061020221163219
|
06/10/2022
|
Anumakka
|
2930010WL039516
|
Anumakka
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-040-040/251
(Saragapalli)
|
2930010000NRG23061020221163220
|
06/10/2022
|
Rosamma
|
2930010WL039516
|
Rosamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rosamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-040-040/353
(Saragapalli)
|
2930010000NRG23061020221163222
|
06/10/2022
|
Vinodhamma
|
2930010WL039516
|
Vinodhamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vinodhamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-040-040/355
(Saragapalli)
|
2930010000NRG23061020221163223
|
06/10/2022
|
Lgumamma
|
2930010WL039516
|
Lgumamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lgumamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-040-040/370
(Saragapalli)
|
2930010000NRG23061020221163224
|
06/10/2022
|
Geetha
|
2930010WL039516
|
Geetha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Geetha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-040-040/385
(Saragapalli)
|
2930010000NRG23061020221163225
|
06/10/2022
|
Gowramma
|
2930010WL039516
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-040-040/478
(Saragapalli)
|
2930010000NRG23061020221163227
|
06/10/2022
|
Sawatharayamma
|
2930010WL039516
|
Sawatharayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sawatharayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-040-040/487
(Saragapalli)
|
2930010000NRG23061020221163228
|
06/10/2022
|
Venkatamma
|
2930010WL039516
|
Venkatamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venkatamma
|
HDFC BANK LTD(607152)
|
|
22
|
THALLY
|
TN-30-010-040-040/529
(Saragapalli)
|
2930010000NRG23061020221163229
|
06/10/2022
|
Narayanamma
|
2930010WL039516
|
Narayanamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Narayanamma
|
HDFC BANK LTD(607152)
|
|
23
|
THALLY
|
TN-30-010-040-040/550-A
(Saragapalli)
|
2930010000NRG23061020221163230
|
06/10/2022
|
Narayanappa
|
2930010WL039516
|
Narayanappa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-040-040/57
(Saragapalli)
|
2930010000NRG23061020221163231
|
06/10/2022
|
Venkatamma
|
2930010WL039516
|
Venkatamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-040-040/591
(Saragapalli)
|
2930010000NRG23061020221163232
|
06/10/2022
|
Radhamma
|
2930010WL039516
|
Radhamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-040-040/629-A
(Saragapalli)
|
2930010000NRG23061020221163235
|
06/10/2022
|
muniyamma
|
2930010WL039516
|
muniyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-040-040/635
(Saragapalli)
|
2930010000NRG23061020221163236
|
06/10/2022
|
indramma
|
2930010WL039516
|
indramma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
indramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THALLY
|
TN-30-010-040-040/694
(Saragapalli)
|
2930010000NRG23061020221163237
|
06/10/2022
|
Pavithra
|
2930010WL039516
|
Pavithra
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pavithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THALLY
|
TN-30-010-040-040/70
(Saragapalli)
|
2930010000NRG23061020221163238
|
06/10/2022
|
Sumithra
|
2930010WL039516
|
Sumithra
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-040-040/72
(Saragapalli)
|
2930010000NRG23061020221163239
|
06/10/2022
|
Venkataamma
|
2930010WL039516
|
Venkataamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venkataamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-040-040/786
(Saragapalli)
|
2930010000NRG23061020221163241
|
06/10/2022
|
Anitha
|
2930010WL039516
|
Anitha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|