|
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-30-010-034-004/353
(Marupalli)
|
2930010000NRG23061020221164437
|
07/10/2022
|
Manjula
|
2930010WL039547
|
Manjula
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-034-004/359
(Marupalli)
|
2930010000NRG23061020221164439
|
07/10/2022
|
Chinnathayamma
|
2930010WL039547
|
Chinnathayamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-034-004/427
(Marupalli)
|
2930010000NRG23061020221164440
|
07/10/2022
|
Berappa
|
2930010WL039547
|
Berappa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Berappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-034-004/428
(Marupalli)
|
2930010000NRG23061020221164441
|
07/10/2022
|
Yesodha
|
2930010WL039547
|
Yesodha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Yesodha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-034-004/429
(Marupalli)
|
2930010000NRG23061020221164442
|
07/10/2022
|
Kamala
|
2930010WL039547
|
Kamala
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamala
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-034-005/213-A
(Marupalli)
|
2930010000NRG23061020221164443
|
07/10/2022
|
Yellamma
|
2930010WL039547
|
Yellamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-034-005/365-A
(Marupalli)
|
2930010000NRG23061020221164445
|
07/10/2022
|
Muniyamma
|
2930010WL039547
|
Muniyamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-034-005/394-A
(Marupalli)
|
2930010000NRG23061020221164447
|
07/10/2022
|
Rathnamma
|
2930010WL039547
|
Rathnamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-034-005/434
(Marupalli)
|
2930010000NRG23061020221164449
|
07/10/2022
|
Yellamma
|
2930010WL039547
|
Yellamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-034-005/436
(Marupalli)
|
2930010000NRG23061020221164450
|
07/10/2022
|
Umarani
|
2930010WL039547
|
Umarani
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Umarani
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-034-005/440
(Marupalli)
|
2930010000NRG23061020221164451
|
07/10/2022
|
Bagya
|
2930010WL039547
|
Bagya
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bagya
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-034-005/444
(Marupalli)
|
2930010000NRG23061020221164452
|
07/10/2022
|
Minirathna
|
2930010WL039547
|
Minirathna
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Minirathna
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-034-034/1-A
(Marupalli)
|
2930010000NRG23061020221164458
|
07/10/2022
|
Rajendhiran
|
2930010WL039547
|
Rajendhiran
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-034-034/10-A
(Marupalli)
|
2930010000NRG23061020221164459
|
07/10/2022
|
Rathanamma
|
2930010WL039547
|
Rathanamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-034-034/12-A
(Marupalli)
|
2930010000NRG23061020221164460
|
07/10/2022
|
Rathnamma
|
2930010WL039547
|
Rathnamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-034-034/130-A
(Marupalli)
|
2930010000NRG23061020221164461
|
07/10/2022
|
Chennamma
|
2930010WL039547
|
Chennamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-034-034/16-A
(Marupalli)
|
2930010000NRG23061020221164462
|
07/10/2022
|
Yellamma
|
2930010WL039547
|
Yellamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-034-034/166-A
(Marupalli)
|
2930010000NRG23061020221164463
|
07/10/2022
|
Nagappa
|
2930010WL039547
|
Nagappa
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagappa
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-034-034/168-A
(Marupalli)
|
2930010000NRG23061020221164464
|
07/10/2022
|
Uma
|
2930010WL039547
|
Uma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Uma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-034-034/170-A
(Marupalli)
|
2930010000NRG23061020221164465
|
07/10/2022
|
Pushpa
|
2930010WL039547
|
Pushpa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-034-034/171-A
(Marupalli)
|
2930010000NRG23061020221164466
|
07/10/2022
|
Rajamma
|
2930010WL039547
|
Rajamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-034-034/175-A
(Marupalli)
|
2930010000NRG23061020221164468
|
07/10/2022
|
Sampangayamma
|
2930010WL039547
|
Sampangayamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sampangayamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-034-034/187
(Marupalli)
|
2930010000NRG23061020221164469
|
07/10/2022
|
munirathana
|
2930010WL039547
|
munirathana
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
munirathana
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-034-034/20-A
(Marupalli)
|
2930010000NRG23061020221164470
|
07/10/2022
|
Rameshamma
|
2930010WL039547
|
Rameshamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rameshamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-034-034/215-B
(Marupalli)
|
2930010000NRG23061020221164471
|
07/10/2022
|
Susilamma
|
2930010WL039547
|
Susilamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-034-034/256-a
(Marupalli)
|
2930010000NRG23061020221164472
|
07/10/2022
|
Yellamma
|
2930010WL039547
|
Yellamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-034-034/3-A
(Marupalli)
|
2930010000NRG23061020221164473
|
07/10/2022
|
Thimmakka
|
2930010WL039547
|
Thimmakka
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-034-034/352-A
(Marupalli)
|
2930010000NRG23061020221164474
|
07/10/2022
|
Nirmala
|
2930010WL039547
|
Nirmala
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-034-034/36-A
(Marupalli)
|
2930010000NRG23061020221164475
|
07/10/2022
|
Nagaraj
|
2930010WL039547
|
Nagaraj
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-034-034/362-A
(Marupalli)
|
2930010000NRG23061020221164476
|
07/10/2022
|
Devamma
|
2930010WL039547
|
Devamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Devamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-034-034/366-A
(Marupalli)
|
2930010000NRG23061020221164477
|
07/10/2022
|
Rathnamma
|
2930010WL039547
|
Rathnamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-034-034/37-A
(Marupalli)
|
2930010000NRG23061020221164478
|
07/10/2022
|
Santhamma
|
2930010WL039547
|
Santhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-034-034/403-A
(Marupalli)
|
2930010000NRG23061020221164481
|
07/10/2022
|
Muniyamma
|
2930010WL039547
|
Muniyamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-034-034/59-A
(Marupalli)
|
2930010000NRG23061020221164484
|
07/10/2022
|
Gowramma
|
2930010WL039547
|
Gowramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-034-034/9-A
(Marupalli)
|
2930010000NRG23061020221164486
|
07/10/2022
|
Shanthama
|
2930010WL039547
|
Shanthama
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|