|
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-30-010-043-001/282
(Settipalli)
|
2930010000NRG23250820220887875
|
26/08/2022
|
Gowramma
|
2930010WL032111
|
Gowramma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-043-001/297
(Settipalli)
|
2930010000NRG23250820220887876
|
26/08/2022
|
Madevamma
|
2930010WL032111
|
Madevamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-043-001/311
(Settipalli)
|
2930010000NRG23250820220887877
|
26/08/2022
|
Lakshmamma
|
2930010WL032111
|
Lakshmamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-043-001/312
(Settipalli)
|
2930010000NRG23250820220887878
|
26/08/2022
|
Bagaiyamma
|
2930010WL032111
|
Bagaiyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bagaiyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-043-001/321
(Settipalli)
|
2930010000NRG23250820220887879
|
26/08/2022
|
Chinnamma
|
2930010WL032111
|
Chinnamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-043-001/323
(Settipalli)
|
2930010000NRG23250820220887880
|
26/08/2022
|
Rajamma
|
2930010WL032111
|
Rajamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-043-001/339
(Settipalli)
|
2930010000NRG23250820220887882
|
26/08/2022
|
Asha
|
2930010WL032111
|
Asha
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Asha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-043-001/341
(Settipalli)
|
2930010000NRG23250820220887883
|
26/08/2022
|
Jayamma
|
2930010WL032111
|
Jayamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-043-002/16-A
(Settipalli)
|
2930010000NRG23250820220887888
|
26/08/2022
|
Chikkamma
|
2930010WL032111
|
Chikkamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-043-002/269
(Settipalli)
|
2930010000NRG23250820220887889
|
26/08/2022
|
Mallamma
|
2930010WL032111
|
Mallamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-043-002/319
(Settipalli)
|
2930010000NRG23250820220887890
|
26/08/2022
|
Santhamma
|
2930010WL032111
|
Santhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-043-043/10
(Settipalli)
|
2930010000NRG23250820220887891
|
26/08/2022
|
Munirathna
|
2930010WL032111
|
Munirathna
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-043-043/11
(Settipalli)
|
2930010000NRG23250820220887892
|
26/08/2022
|
Maramma
|
2930010WL032111
|
Maramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Maramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-043-043/12
(Settipalli)
|
2930010000NRG23250820220887893
|
26/08/2022
|
Sagundhala
|
2930010WL032111
|
Sagundhala
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-043-043/123
(Settipalli)
|
2930010000NRG23250820220887894
|
26/08/2022
|
Madhamma
|
2930010WL032111
|
Madhamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-043-043/128
(Settipalli)
|
2930010000NRG23250820220887895
|
26/08/2022
|
Muniyamma
|
2930010WL032111
|
Muniyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-043-043/150
(Settipalli)
|
2930010000NRG23250820220887896
|
26/08/2022
|
Baghyamma
|
2930010WL032111
|
Baghyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-043-043/151
(Settipalli)
|
2930010000NRG23250820220887897
|
26/08/2022
|
Maramma
|
2930010WL032111
|
Maramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Maramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-043-043/160
(Settipalli)
|
2930010000NRG23250820220887898
|
26/08/2022
|
Prakash
|
2930010WL032111
|
Prakash
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Prakash
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-043-043/162
(Settipalli)
|
2930010000NRG23250820220887899
|
26/08/2022
|
Chinnamma
|
2930010WL032111
|
Chinnamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-043-043/164
(Settipalli)
|
2930010000NRG23250820220887900
|
26/08/2022
|
Munirathna
|
2930010WL032111
|
Munirathna
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-043-043/171
(Settipalli)
|
2930010000NRG23250820220887901
|
26/08/2022
|
Geetha
|
2930010WL032111
|
Geetha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Geetha
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-043-043/173
(Settipalli)
|
2930010000NRG23250820220887902
|
26/08/2022
|
Sunatha
|
2930010WL032111
|
Sunatha
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sunatha
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-043-043/174
(Settipalli)
|
2930010000NRG23250820220887903
|
26/08/2022
|
Vasantha
|
2930010WL032111
|
Vasantha
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-043-043/175
(Settipalli)
|
2930010000NRG23250820220887904
|
26/08/2022
|
Madhamma
|
2930010WL032111
|
Madhamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-043-043/177
(Settipalli)
|
2930010000NRG23250820220887905
|
26/08/2022
|
Vijaya
|
2930010WL032111
|
Vijaya
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-043-043/178
(Settipalli)
|
2930010000NRG23250820220887906
|
26/08/2022
|
Likshmi devi
|
2930010WL032111
|
Likshmi devi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Likshmi devi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-043-043/187
(Settipalli)
|
2930010000NRG23250820220887907
|
26/08/2022
|
Rajamma
|
2930010WL032111
|
Rajamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-043-043/189
(Settipalli)
|
2930010000NRG23250820220887908
|
26/08/2022
|
Choodamma
|
2930010WL032111
|
Choodamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-043-043/193
(Settipalli)
|
2930010000NRG23250820220887909
|
26/08/2022
|
Krishnamma
|
2930010WL032111
|
Krishnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-043-043/196
(Settipalli)
|
2930010000NRG23250820220887910
|
26/08/2022
|
Lakshmi
|
2930010WL032111
|
Lakshmi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-043-043/207
(Settipalli)
|
2930010000NRG23250820220887911
|
26/08/2022
|
Madhamma
|
2930010WL032111
|
Madhamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-043-043/209
(Settipalli)
|
2930010000NRG23250820220887912
|
26/08/2022
|
Santhamma
|
2930010WL032111
|
Santhamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-043-043/223
(Settipalli)
|
2930010000NRG23250820220887913
|
26/08/2022
|
Jayamma
|
2930010WL032111
|
Jayamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-043-043/244-A
(Settipalli)
|
2930010000NRG23250820220887915
|
26/08/2022
|
Kempamma
|
2930010WL032111
|
Kempamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-043-043/8
(Settipalli)
|
2930010000NRG23250820220887916
|
26/08/2022
|
Pushpa
|
2930010WL032111
|
Pushpa
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|