|
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-30-010-034-002/235-B
(Marupalli)
|
2930010000NRG23050120231833547
|
06/01/2023
|
Saroja
|
2930010WL055915
|
Saroja
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-034-002/470
(Marupalli)
|
2930010000NRG23050120231833550
|
06/01/2023
|
Papathiyamma
|
2930010WL055915
|
Papathiyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Papathiyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-034-002/501
(Marupalli)
|
2930010000NRG23050120231833551
|
06/01/2023
|
Putteramma
|
2930010WL055915
|
Putteramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Putteramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-034-003/119-B
(Marupalli)
|
2930010000NRG23050120231833552
|
06/01/2023
|
Sadhamma
|
2930010WL055915
|
Sadhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sadhamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-034-003/422-A
(Marupalli)
|
2930010000NRG23050120231833553
|
06/01/2023
|
Lakshmi
|
2930010WL055915
|
Lakshmi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
6
|
THALLY
|
TN-30-010-034-003/439
(Marupalli)
|
2930010000NRG23050120231833554
|
06/01/2023
|
Thayamma
|
2930010WL055915
|
Thayamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-034-003/466
(Marupalli)
|
2930010000NRG23050120231833555
|
06/01/2023
|
Deepa
|
2930010WL055915
|
Deepa
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Deepa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-034-004/427
(Marupalli)
|
2930010000NRG23050120231833556
|
06/01/2023
|
Berappa
|
2930010WL055915
|
Berappa
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Berappa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-034-005/213-A
(Marupalli)
|
2930010000NRG23050120231833557
|
06/01/2023
|
Yellamma
|
2930010WL055915
|
Yellamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-034-005/399
(Marupalli)
|
2930010000NRG23050120231833558
|
06/01/2023
|
Anitha
|
2930010WL055915
|
Anitha
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558990
|
|
Anitha
|
HDFC BANK LTD(607152)
|
|
11
|
THALLY
|
TN-30-010-034-034/123-a
(Marupalli)
|
2930010000NRG23050120231833560
|
06/01/2023
|
lakshmamma
|
2930010WL055915
|
lakshmamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-034-034/131-A
(Marupalli)
|
2930010000NRG23050120231833561
|
06/01/2023
|
Rajamma
|
2930010WL055915
|
Rajamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-034-034/175-A
(Marupalli)
|
2930010000NRG23050120231833562
|
06/01/2023
|
Sampangayamma
|
2930010WL055915
|
Sampangayamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sampangayamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-034-034/190-b
(Marupalli)
|
2930010000NRG23050120231833563
|
06/01/2023
|
Adhilakshmi
|
2930010WL055915
|
Adhilakshmi
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-034-034/192-B
(Marupalli)
|
2930010000NRG23050120231833564
|
06/01/2023
|
Chandra
|
2930010WL055915
|
Chandra
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-034-034/215-B
(Marupalli)
|
2930010000NRG23050120231833565
|
06/01/2023
|
Susilamma
|
2930010WL055915
|
Susilamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-034-034/220-a
(Marupalli)
|
2930010000NRG23050120231833566
|
06/01/2023
|
Kamaraj
|
2930010WL055915
|
Kamaraj
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-034-034/229-A
(Marupalli)
|
2930010000NRG23050120231833567
|
06/01/2023
|
Panjali
|
2930010WL055915
|
Panjali
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Panjali
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-034-034/23
(Marupalli)
|
2930010000NRG23050120231833568
|
06/01/2023
|
Lakshmamma
|
2930010WL055915
|
Lakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-034-034/232-a
(Marupalli)
|
2930010000NRG23050120231833570
|
06/01/2023
|
Madhamma
|
2930010WL055915
|
Madhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-034-034/237-a
(Marupalli)
|
2930010000NRG23050120231833571
|
06/01/2023
|
Perumma
|
2930010WL055915
|
Perumma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Perumma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-034-034/245-a
(Marupalli)
|
2930010000NRG23050120231833572
|
06/01/2023
|
Kaliyamma
|
2930010WL055915
|
Kaliyamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-034-034/249-a
(Marupalli)
|
2930010000NRG23050120231833573
|
06/01/2023
|
sivamma
|
2930010WL055915
|
sivamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
sivamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-034-034/254-a
(Marupalli)
|
2930010000NRG23050120231833574
|
06/01/2023
|
Narayanamma
|
2930010WL055915
|
Narayanamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-034-034/276-a
(Marupalli)
|
2930010000NRG23050120231833576
|
06/01/2023
|
Kalama
|
2930010WL055915
|
Kalama
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kalama
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-034-034/282-a
(Marupalli)
|
2930010000NRG23050120231833577
|
06/01/2023
|
Ramakka
|
2930010WL055915
|
Ramakka
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-034-034/283-a
(Marupalli)
|
2930010000NRG23050120231833578
|
06/01/2023
|
Sudha
|
2930010WL055915
|
Sudha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sudha
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-034-034/312-a
(Marupalli)
|
2930010000NRG23050120231833579
|
06/01/2023
|
venkatamma
|
2930010WL055915
|
venkatamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
venkatamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-034-034/313-a
(Marupalli)
|
2930010000NRG23050120231833580
|
06/01/2023
|
muthulakshmi
|
2930010WL055915
|
muthulakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-034-034/317
(Marupalli)
|
2930010000NRG23050120231833581
|
06/01/2023
|
muniyamma
|
2930010WL055915
|
muniyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-034-034/320
(Marupalli)
|
2930010000NRG23050120231833582
|
06/01/2023
|
Parvathamma
|
2930010WL055915
|
Parvathamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-034-034/333
(Marupalli)
|
2930010000NRG23050120231833583
|
06/01/2023
|
Basavaraj
|
2930010WL055915
|
Basavaraj
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Basavaraj
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-034-034/339
(Marupalli)
|
2930010000NRG23050120231833584
|
06/01/2023
|
Yangubai
|
2930010WL055915
|
Yangubai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Yangubai
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-034-034/346
(Marupalli)
|
2930010000NRG23050120231833585
|
06/01/2023
|
Anumakka
|
2930010WL055915
|
Anumakka
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-034-034/381-B
(Marupalli)
|
2930010000NRG23050120231833586
|
06/01/2023
|
Kunjappa
|
2930010WL055915
|
Kunjappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kunjappa
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-034-034/395
(Marupalli)
|
2930010000NRG23050120231833587
|
06/01/2023
|
Rathnamma
|
2930010WL055915
|
Rathnamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-034-034/463
(Marupalli)
|
2930010000NRG23050120231833588
|
06/01/2023
|
Deviramma
|
2930010WL055915
|
Deviramma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Deviramma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-034-034/538
(Marupalli)
|
2930010000NRG23050120231833589
|
06/01/2023
|
Lakshmi
|
2930010WL055915
|
Lakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558990
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
39
|
THALLY
|
TN-30-010-034-034/61
(Marupalli)
|
2930010000NRG23050120231833590
|
06/01/2023
|
Santhamma
|
2930010WL055915
|
Santhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-034-034/69-A
(Marupalli)
|
2930010000NRG23050120231833591
|
06/01/2023
|
Chennamma
|
2930010WL055915
|
Chennamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-034-034/70-A
(Marupalli)
|
2930010000NRG23050120231833592
|
06/01/2023
|
Rajamma
|
2930010WL055915
|
Rajamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-034-034/72-A
(Marupalli)
|
2930010000NRG23050120231833593
|
06/01/2023
|
Chandhiramma
|
2930010WL055915
|
Chandhiramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chandhiramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-034-034/75-A
(Marupalli)
|
2930010000NRG23050120231833594
|
06/01/2023
|
Santhamma
|
2930010WL055915
|
Santhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-034-034/79-A
(Marupalli)
|
2930010000NRG23050120231833595
|
06/01/2023
|
Pachama
|
2930010WL055915
|
Pachama
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pachama
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-034-034/84
(Marupalli)
|
2930010000NRG23050120231833596
|
06/01/2023
|
Sampangiappa
|
2930010WL055915
|
Sampangiappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sampangiappa
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-034-034/89-A
(Marupalli)
|
2930010000NRG23050120231833597
|
06/01/2023
|
Ramakka
|
2930010WL055915
|
Ramakka
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-034-034/9-A
(Marupalli)
|
2930010000NRG23050120231833598
|
06/01/2023
|
Shanthama
|
2930010WL055915
|
Shanthama
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Shanthama
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-034-034/90-A
(Marupalli)
|
2930010000NRG23050120231833599
|
06/01/2023
|
Kaliyamma
|
2930010WL055915
|
Kaliyamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-034-034/92-A
(Marupalli)
|
2930010000NRG23050120231833600
|
06/01/2023
|
Anjinappa
|
2930010WL055915
|
Anjinappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Anjinappa
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-034-034/99-A
(Marupalli)
|
2930010000NRG23050120231833601
|
06/01/2023
|
Muthu
|
2930010WL055915
|
Muthu
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Muthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|