|
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-30-010-043-001/305
(Settipalli)
|
2930010000NRG22310320222652826
|
01/04/2022
|
Nanjamma
|
2930010WL051738
|
Nanjamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-043-001/309
(Settipalli)
|
2930010000NRG22310320222652827
|
01/04/2022
|
Lakshmamma
|
2930010WL051738
|
Lakshmamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-043-001/321
(Settipalli)
|
2930010000NRG22310320222652828
|
01/04/2022
|
Chinnamma
|
2930010WL051738
|
Chinnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-043-001/323
(Settipalli)
|
2930010000NRG22310320222652829
|
01/04/2022
|
Rajamma
|
2930010WL051738
|
Rajamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-043-001/334
(Settipalli)
|
2930010000NRG22310320222652831
|
01/04/2022
|
Nagamma
|
2930010WL051738
|
Nagamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-043-001/79-A
(Settipalli)
|
2930010000NRG22310320222652834
|
01/04/2022
|
Rajamma
|
2930010WL051738
|
Rajamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-043-002/16-A
(Settipalli)
|
2930010000NRG22310320222652835
|
01/04/2022
|
Chikkamma
|
2930010WL051738
|
Chikkamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-043-043/1
(Settipalli)
|
2930010000NRG22310320222652836
|
01/04/2022
|
Kempamma
|
2930010WL051738
|
Kempamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-043-043/10
(Settipalli)
|
2930010000NRG22310320222652837
|
01/04/2022
|
Munirathna
|
2930010WL051738
|
Munirathna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-043-043/103
(Settipalli)
|
2930010000NRG22310320222652838
|
01/04/2022
|
Chaneeramma
|
2930010WL051738
|
Chaneeramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chaneeramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-043-043/121
(Settipalli)
|
2930010000NRG22310320222652839
|
01/04/2022
|
Gowrama
|
2930010WL051738
|
Gowrama
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowrama
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-043-043/128
(Settipalli)
|
2930010000NRG22310320222652840
|
01/04/2022
|
Muniyamma
|
2930010WL051738
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-043-043/132
(Settipalli)
|
2930010000NRG22310320222652841
|
01/04/2022
|
Bathramma
|
2930010WL051738
|
Bathramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bathramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-043-043/136
(Settipalli)
|
2930010000NRG22310320222652842
|
01/04/2022
|
Santhamma
|
2930010WL051738
|
Santhamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-043-043/139
(Settipalli)
|
2930010000NRG22310320222652843
|
01/04/2022
|
Muniyamma
|
2930010WL051738
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-043-043/150
(Settipalli)
|
2930010000NRG22310320222652844
|
01/04/2022
|
Baghyamma
|
2930010WL051738
|
Baghyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-043-043/162
(Settipalli)
|
2930010000NRG22310320222652845
|
01/04/2022
|
Chinnamma
|
2930010WL051738
|
Chinnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-043-043/183
(Settipalli)
|
2930010000NRG22310320222652846
|
01/04/2022
|
Munirathina
|
2930010WL051738
|
Munirathina
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-043-043/193
(Settipalli)
|
2930010000NRG22310320222652847
|
01/04/2022
|
Krishnamma
|
2930010WL051738
|
Krishnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-043-043/207
(Settipalli)
|
2930010000NRG22310320222652848
|
01/04/2022
|
Madhamma
|
2930010WL051738
|
Madhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-043-043/214
(Settipalli)
|
2930010000NRG22310320222652849
|
01/04/2022
|
Anusuya
|
2930010WL051738
|
Anusuya
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-043-043/216
(Settipalli)
|
2930010000NRG22310320222652850
|
01/04/2022
|
Munilakhsmama
|
2930010WL051738
|
Munilakhsmama
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munilakhsmama
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-043-043/217
(Settipalli)
|
2930010000NRG22310320222652851
|
01/04/2022
|
Savithramma
|
2930010WL051738
|
Savithramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-043-043/220
(Settipalli)
|
2930010000NRG22310320222652852
|
01/04/2022
|
Muni Swamy
|
2930010WL051738
|
Muni Swamy
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muni Swamy
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-043-043/223
(Settipalli)
|
2930010000NRG22310320222652853
|
01/04/2022
|
Jayamma
|
2930010WL051738
|
Jayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-043-043/239
(Settipalli)
|
2930010000NRG22310320222652855
|
01/04/2022
|
Vijayamma
|
2930010WL051738
|
Vijayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-043-043/244-A
(Settipalli)
|
2930010000NRG22310320222652856
|
01/04/2022
|
Kempamma
|
2930010WL051738
|
Kempamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28820
|
28820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28820
|
28820
|
|
|
|
|
|
|
|