|
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-30-010-037-001/99
(Padiganalam)
|
2930010000NRG23141120221443125
|
14/11/2022
|
Verabaderappa
|
2930010WL046857
|
Verabaderappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Verabaderappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-037-003/245-A
(Padiganalam)
|
2930010000NRG23141120221443128
|
14/11/2022
|
Manjamma
|
2930010WL046857
|
Manjamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-037-004/197
(Padiganalam)
|
2930010000NRG23141120221443129
|
14/11/2022
|
Sakamma
|
2930010WL046857
|
Sakamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-037-006/300
(Padiganalam)
|
2930010000NRG23141120221443132
|
14/11/2022
|
Chikkamuniyan
|
2930010WL046857
|
Chikkamuniyan
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chikkamuniyan
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-037-008/81
(Padiganalam)
|
2930010000NRG23141120221443134
|
14/11/2022
|
Kavitha
|
2930010WL046857
|
Kavitha
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-037-009/231
(Padiganalam)
|
2930010000NRG23141120221443136
|
14/11/2022
|
Thimmamma
|
2930010WL046857
|
Thimmamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thimmamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-037-010/116
(Padiganalam)
|
2930010000NRG23141120221443138
|
14/11/2022
|
Lalitha
|
2930010WL046857
|
Lalitha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-037-010/298
(Padiganalam)
|
2930010000NRG23141120221443139
|
14/11/2022
|
Basamma
|
2930010WL046857
|
Basamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Basamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-037-012/43
(Padiganalam)
|
2930010000NRG23141120221443142
|
14/11/2022
|
Choodamma
|
2930010WL046857
|
Choodamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-037-037/112-A
(Padiganalam)
|
2930010000NRG23141120221443144
|
14/11/2022
|
Rajamma
|
2930010WL046857
|
Rajamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-037-037/140-A
(Padiganalam)
|
2930010000NRG23141120221443149
|
14/11/2022
|
Malleshamma
|
2930010WL046857
|
Malleshamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malleshamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-037-037/141-A
(Padiganalam)
|
2930010000NRG23141120221443150
|
14/11/2022
|
Pikkakkamma
|
2930010WL046857
|
Pikkakkamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pikkakkamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-037-037/143-A
(Padiganalam)
|
2930010000NRG23141120221443151
|
14/11/2022
|
Channeeramma
|
2930010WL046857
|
Channeeramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Channeeramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-037-037/162-a
(Padiganalam)
|
2930010000NRG23141120221443153
|
14/11/2022
|
Padhmamma
|
2930010WL046857
|
Padhmamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-037-037/165
(Padiganalam)
|
2930010000NRG23141120221443154
|
14/11/2022
|
Manjunatha
|
2930010WL046857
|
Manjunatha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjunatha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-037-037/168-a
(Padiganalam)
|
2930010000NRG23141120221443155
|
14/11/2022
|
Munithayamma
|
2930010WL046857
|
Munithayamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-037-037/17-A
(Padiganalam)
|
2930010000NRG23141120221443156
|
14/11/2022
|
Varalakshamma
|
2930010WL046857
|
Varalakshamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Varalakshamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-037-037/180-a
(Padiganalam)
|
2930010000NRG23141120221443157
|
14/11/2022
|
Eramma
|
2930010WL046857
|
Eramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-037-037/181-a
(Padiganalam)
|
2930010000NRG23141120221443158
|
14/11/2022
|
Balamma
|
2930010WL046857
|
Balamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-037-037/183-a
(Padiganalam)
|
2930010000NRG23141120221443159
|
14/11/2022
|
Mangamma
|
2930010WL046857
|
Mangamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-037-037/185-a
(Padiganalam)
|
2930010000NRG23141120221443160
|
14/11/2022
|
Amaravathi
|
2930010WL046857
|
Amaravathi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-037-037/187-a
(Padiganalam)
|
2930010000NRG23141120221443161
|
14/11/2022
|
Munirathnamma
|
2930010WL046857
|
Munirathnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-037-037/192-a
(Padiganalam)
|
2930010000NRG23141120221443162
|
14/11/2022
|
Balamma
|
2930010WL046857
|
Balamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-037-037/219-a
(Padiganalam)
|
2930010000NRG23141120221443164
|
14/11/2022
|
Maramma
|
2930010WL046857
|
Maramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-037-037/266
(Padiganalam)
|
2930010000NRG23141120221443167
|
14/11/2022
|
Rukkamma
|
2930010WL046857
|
Rukkamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-037-037/30-A
(Padiganalam)
|
2930010000NRG23141120221443169
|
14/11/2022
|
Kanthasri
|
2930010WL046857
|
Kanthasri
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanthasri
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-037-037/304
(Padiganalam)
|
2930010000NRG23141120221443170
|
14/11/2022
|
Rathanamma
|
2930010WL046857
|
Rathanamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-037-037/35-A
(Padiganalam)
|
2930010000NRG23141120221443173
|
14/11/2022
|
Kempamma
|
2930010WL046857
|
Kempamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-037-037/38-A
(Padiganalam)
|
2930010000NRG23141120221443174
|
14/11/2022
|
Lalithamma
|
2930010WL046857
|
Lalithamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-037-037/41-A
(Padiganalam)
|
2930010000NRG23141120221443175
|
14/11/2022
|
Kempamma
|
2930010WL046857
|
Kempamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-037-037/42-A
(Padiganalam)
|
2930010000NRG23141120221443176
|
14/11/2022
|
BalaGowramma
|
2930010WL046857
|
BalaGowramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
BalaGowramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-037-037/48-A
(Padiganalam)
|
2930010000NRG23141120221443177
|
14/11/2022
|
Basamma
|
2930010WL046857
|
Basamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Basamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-037-037/50-A
(Padiganalam)
|
2930010000NRG23141120221443179
|
14/11/2022
|
Madevamma
|
2930010WL046857
|
Madevamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-037-037/57-A
(Padiganalam)
|
2930010000NRG23141120221443180
|
14/11/2022
|
Devamma
|
2930010WL046857
|
Devamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-037-037/7-A
(Padiganalam)
|
2930010000NRG23141120221443182
|
14/11/2022
|
Madevamma
|
2930010WL046857
|
Madevamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-037-037/85-A
(Padiganalam)
|
2930010000NRG23141120221443183
|
14/11/2022
|
Madevamma
|
2930010WL046857
|
Madevamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-037-037/90-A
(Padiganalam)
|
2930010000NRG23141120221443184
|
14/11/2022
|
Lakshmibai
|
2930010WL046857
|
Lakshmibai
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmibai
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-037-037/94-A
(Padiganalam)
|
2930010000NRG23141120221443185
|
14/11/2022
|
Channeramma
|
2930010WL046857
|
Channeramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Channeramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
39
|
THALLY
|
TN-30-010-037-037/256-A
(Padiganalam)
|
2930010000NRG23141120221443166
|
14/11/2022
|
Maramma
|
2930010WL046857
|
Maramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43120
|
43120
|
|
|
|
|
|
|
|