|
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-30-010-002-002/109
(Agalakotta)
|
2930010000NRG23180620220372533
|
18/06/2022
|
Lakshmamma
|
2930010WL013629
|
Lakshmamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-002-002/122
(Agalakotta)
|
2930010000NRG23180620220372584
|
18/06/2022
|
Manjulabai
|
2930010WL013631
|
Manjulabai
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjulabai
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-002-002/123
(Agalakotta)
|
2930010000NRG23180620220372585
|
18/06/2022
|
Lakshmamma
|
2930010WL013631
|
Lakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-002-002/130
(Agalakotta)
|
2930010000NRG23180620220372587
|
18/06/2022
|
Chandramma
|
2930010WL013631
|
Chandramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-002-002/212
(Agalakotta)
|
2930010000NRG23180620220372590
|
18/06/2022
|
Anjinamma
|
2930010WL013631
|
Anjinamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjinamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-002-002/251
(Agalakotta)
|
2930010000NRG23180620220372591
|
18/06/2022
|
Chikkalappa
|
2930010WL013631
|
Chikkalappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chikkalappa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-002-002/381
(Agalakotta)
|
2930010000NRG23180620220372592
|
18/06/2022
|
Baiyamma
|
2930010WL013631
|
Baiyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Baiyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-002-002/435
(Agalakotta)
|
2930010000NRG23180620220372593
|
18/06/2022
|
Roopa
|
2930010WL013631
|
Roopa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Roopa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-002-002/436
(Agalakotta)
|
2930010000NRG23180620220372538
|
18/06/2022
|
Akkayamma
|
2930010WL013629
|
Akkayamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-002-002/438
(Agalakotta)
|
2930010000NRG23180620220372595
|
18/06/2022
|
Gowribai
|
2930010WL013631
|
Gowribai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowribai
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-002-002/447
(Agalakotta)
|
2930010000NRG23180620220372596
|
18/06/2022
|
Thimmakka
|
2930010WL013631
|
Thimmakka
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-002-002/450
(Agalakotta)
|
2930010000NRG23180620220372597
|
18/06/2022
|
Jayamma
|
2930010WL013631
|
Jayamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-002-002/452
(Agalakotta)
|
2930010000NRG23180620220372598
|
18/06/2022
|
meenabai
|
2930010WL013631
|
meenabai
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
meenabai
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-002-002/455
(Agalakotta)
|
2930010000NRG23180620220372599
|
18/06/2022
|
sumithra
|
2930010WL013631
|
sumithra
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
sumithra
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-002-002/650
(Agalakotta)
|
2930010000NRG23180620220372600
|
18/06/2022
|
Anitha
|
2930010WL013631
|
Anitha
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anitha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-002-002/656
(Agalakotta)
|
2930010000NRG23180620220372601
|
18/06/2022
|
Saradhamma
|
2930010WL013631
|
Saradhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-002-002/665
(Agalakotta)
|
2930010000NRG23180620220372602
|
18/06/2022
|
Sarasa
|
2930010WL013631
|
Sarasa
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-002-002/668
(Agalakotta)
|
2930010000NRG23180620220372603
|
18/06/2022
|
Kasamma
|
2930010WL013631
|
Kasamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-002-002/672
(Agalakotta)
|
2930010000NRG23180620220372604
|
18/06/2022
|
Choodamma
|
2930010WL013631
|
Choodamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-002-002/680
(Agalakotta)
|
2930010000NRG23180620220372605
|
18/06/2022
|
Girijamma
|
2930010WL013631
|
Girijamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-002-002/681
(Agalakotta)
|
2930010000NRG23180620220372606
|
18/06/2022
|
Pillamma
|
2930010WL013631
|
Pillamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-002-002/684
(Agalakotta)
|
2930010000NRG23180620220372607
|
18/06/2022
|
Sasikala
|
2930010WL013631
|
Sasikala
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-002-003/104
(Agalakotta)
|
2930010000NRG23180620220372615
|
18/06/2022
|
Nagamma
|
2930010WL013631
|
Nagamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-002-003/440-C
(Agalakotta)
|
2930010000NRG23180620220372616
|
18/06/2022
|
Saradha Bai
|
2930010WL013631
|
Saradha Bai
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saradha Bai
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-002-003/543
(Agalakotta)
|
2930010000NRG23180620220372618
|
18/06/2022
|
Sukanya
|
2930010WL013631
|
Sukanya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-002-003/552
(Agalakotta)
|
2930010000NRG23180620220372619
|
18/06/2022
|
Kasthuribai
|
2930010WL013631
|
Kasthuribai
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasthuribai
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-002-003/567
(Agalakotta)
|
2930010000NRG23180620220372620
|
18/06/2022
|
Srinivasarao
|
2930010WL013631
|
Srinivasarao
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Srinivasarao
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-002-008/575
(Agalakotta)
|
2930010000NRG23180620220372626
|
18/06/2022
|
Anusya
|
2930010WL013631
|
Anusya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anusya
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-002-011/674
(Agalakotta)
|
2930010000NRG23180620220372628
|
18/06/2022
|
Siddamma
|
2930010WL013631
|
Siddamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Siddamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-002-012/579
(Agalakotta)
|
2930010000NRG23180620220372559
|
18/06/2022
|
Maramma
|
2930010WL013629
|
Maramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-002-017/528
(Agalakotta)
|
2930010000NRG23180620220372629
|
18/06/2022
|
Thyagaraj
|
2930010WL013631
|
Thyagaraj
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thyagaraj
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-002-017/673
(Agalakotta)
|
2930010000NRG23180620220372630
|
18/06/2022
|
Sudha
|
2930010WL013631
|
Sudha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-002-021/115
(Agalakotta)
|
2930010000NRG23180620220372631
|
18/06/2022
|
Venkatalakshmamma
|
2930010WL013631
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-002-021/443-A
(Agalakotta)
|
2930010000NRG23180620220372632
|
18/06/2022
|
GIRIJABAI
|
2930010WL013631
|
GIRIJABAI
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
GIRIJABAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-002-021/550
(Agalakotta)
|
2930010000NRG23180620220372633
|
18/06/2022
|
Lalithabai
|
2930010WL013631
|
Lalithabai
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalithabai
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-002-021/554
(Agalakotta)
|
2930010000NRG23180620220372562
|
18/06/2022
|
Yasodhabai
|
2930010WL013629
|
Yasodhabai
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yasodhabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40784
|
40784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40784
|
40784
|
|
|
|
|
|
|
|