|
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-30-010-001-001/137
(Achubalu)
|
2930010000NRG23250720220663578
|
25/07/2022
|
Gowramma
|
2930010WL024975
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/694
(Achubalu)
|
2930010000NRG23250720220663579
|
25/07/2022
|
Mutpasamma
|
2930010WL024975
|
Mutpasamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mutpasamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/696
(Achubalu)
|
2930010000NRG23250720220663580
|
25/07/2022
|
Gowramma
|
2930010WL024975
|
Gowramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/697
(Achubalu)
|
2930010000NRG23250720220663581
|
25/07/2022
|
Lakshmamma
|
2930010WL024975
|
Lakshmamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/737
(Achubalu)
|
2930010000NRG23250720220663583
|
25/07/2022
|
Madevamma.
|
2930010WL024975
|
Madevamma.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madevamma.
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/738
(Achubalu)
|
2930010000NRG23250720220663584
|
25/07/2022
|
Nagamma
|
2930010WL024975
|
Nagamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/744
(Achubalu)
|
2930010000NRG23250720220663585
|
25/07/2022
|
Chandirkala
|
2930010WL024975
|
Chandirkala
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandirkala
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/774-A
(Achubalu)
|
2930010000NRG23250720220663589
|
25/07/2022
|
Kamalamma.
|
2930010WL024975
|
Kamalamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalamma.
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/776-A
(Achubalu)
|
2930010000NRG23250720220663590
|
25/07/2022
|
Mallamma
|
2930010WL024975
|
Mallamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/780-A
(Achubalu)
|
2930010000NRG23250720220663591
|
25/07/2022
|
Madevamma
|
2930010WL024975
|
Madevamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/783-a
(Achubalu)
|
2930010000NRG23250720220663592
|
25/07/2022
|
Kempamma
|
2930010WL024975
|
Kempamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/792
(Achubalu)
|
2930010000NRG23250720220663593
|
25/07/2022
|
Lingamma.
|
2930010WL024975
|
Lingamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lingamma.
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-003/1004
(Achubalu)
|
2930010000NRG23250720220663595
|
25/07/2022
|
Kalyanamma
|
2930010WL024975
|
Kalyanamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalyanamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-003/1010
(Achubalu)
|
2930010000NRG23250720220663596
|
25/07/2022
|
Krishna
|
2930010WL024975
|
Krishna
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishna
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-003/1012
(Achubalu)
|
2930010000NRG23250720220663597
|
25/07/2022
|
Sagunthala
|
2930010WL024975
|
Sagunthala
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-003/1014
(Achubalu)
|
2930010000NRG23250720220663598
|
25/07/2022
|
Siddamma
|
2930010WL024975
|
Siddamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Siddamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-003/1015
(Achubalu)
|
2930010000NRG23250720220663599
|
25/07/2022
|
Madevamma
|
2930010WL024975
|
Madevamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-003/1025
(Achubalu)
|
2930010000NRG23250720220663601
|
25/07/2022
|
Maniyamma
|
2930010WL024975
|
Maniyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maniyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-003/1027
(Achubalu)
|
2930010000NRG23250720220663602
|
25/07/2022
|
Venkatswammy
|
2930010WL024975
|
Venkatswammy
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatswammy
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-003/1036-A
(Achubalu)
|
2930010000NRG23250720220663604
|
25/07/2022
|
basavarajamma
|
2930010WL024975
|
basavarajamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
04/08/2022
|
|
015746041
|
|
basavarajamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-003/1038-A
(Achubalu)
|
2930010000NRG23250720220663605
|
25/07/2022
|
nagamma
|
2930010WL024975
|
nagamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
04/08/2022
|
|
015746041
|
|
nagamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-003/1043-A
(Achubalu)
|
2930010000NRG23250720220663606
|
25/07/2022
|
indiramma
|
2930010WL024975
|
indiramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
indiramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-003/1050-A
(Achubalu)
|
2930010000NRG23250720220663607
|
25/07/2022
|
putrajamma
|
2930010WL024975
|
putrajamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
04/08/2022
|
|
015746041
|
|
putrajamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-003/1146-A
(Achubalu)
|
2930010000NRG23250720220663609
|
25/07/2022
|
Vishalakshmi
|
2930010WL024975
|
Vishalakshmi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vishalakshmi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-003/314
(Achubalu)
|
2930010000NRG23250720220663619
|
25/07/2022
|
Rathnamma
|
2930010WL024975
|
Rathnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-003/316
(Achubalu)
|
2930010000NRG23250720220663620
|
25/07/2022
|
Annamalai
|
2930010WL024975
|
Annamalai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-003/316
(Achubalu)
|
2930010000NRG23250720220663621
|
25/07/2022
|
Puttamma
|
2930010WL024975
|
Puttamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-003/343
(Achubalu)
|
2930010000NRG23250720220663623
|
25/07/2022
|
Jayamma
|
2930010WL024975
|
Jayamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-003/969
(Achubalu)
|
2930010000NRG23250720220663624
|
25/07/2022
|
Rukmani
|
2930010WL024975
|
Rukmani
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-001-003/970
(Achubalu)
|
2930010000NRG23250720220663625
|
25/07/2022
|
Choodamma
|
2930010WL024975
|
Choodamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-001-003/973
(Achubalu)
|
2930010000NRG23250720220663626
|
25/07/2022
|
Doddamma
|
2930010WL024975
|
Doddamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Doddamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-001-003/976
(Achubalu)
|
2930010000NRG23250720220663627
|
25/07/2022
|
Venkatamma
|
2930010WL024975
|
Venkatamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-001-003/980
(Achubalu)
|
2930010000NRG23250720220663629
|
25/07/2022
|
Venkataramaya
|
2930010WL024975
|
Venkataramaya
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkataramaya
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-001-010/1149
(Achubalu)
|
2930010000NRG23250720220663631
|
25/07/2022
|
Nethravathi
|
2930010WL024975
|
Nethravathi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-001-010/685-A
(Achubalu)
|
2930010000NRG23250720220663639
|
25/07/2022
|
Gowramma
|
2930010WL024975
|
Gowramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-001-010/746-B
(Achubalu)
|
2930010000NRG23250720220663640
|
25/07/2022
|
muniyamma
|
2930010WL024975
|
muniyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|