|
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-30-010-040-002/298-A
(Saragapalli)
|
2930010000NRG23160920221044845
|
16/09/2022
|
Sampangiramaya
|
2930010WL036449
|
Sampangiramaya
|
00176
|
IDIB000M097
|
170
|
170
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sampangiramaya
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-040-002/30-C
(Saragapalli)
|
2930010000NRG23160920221044846
|
16/09/2022
|
Minakshi
|
2930010WL036449
|
Minakshi
|
00176
|
IDIB000M097
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857841
|
|
Minakshi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-040-002/509-A
(Saragapalli)
|
2930010000NRG23160920221044847
|
16/09/2022
|
Rajamma
|
2930010WL036449
|
Rajamma
|
00176
|
IDIB000M097
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-040-003/736-A
(Saragapalli)
|
2930010000NRG23160920221044850
|
16/09/2022
|
Jasinthameri
|
2930010WL036449
|
Jasinthameri
|
00176
|
IDIB000M097
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jasinthameri
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-040-004/152-C
(Saragapalli)
|
2930010000NRG23160920221044851
|
16/09/2022
|
Nagamma
|
2930010WL036449
|
Nagamma
|
00176
|
IDIB000M097
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nagamma
|
HDFC BANK LTD(607152)
|
|
6
|
THALLY
|
TN-30-010-040-004/153-A
(Saragapalli)
|
2930010000NRG23160920221044852
|
16/09/2022
|
THimmakka
|
2930010WL036449
|
THimmakka
|
00176
|
IDIB000M097
|
340
|
340
|
Processed
|
15/10/2022
|
|
035857841
|
|
THimmakka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-040-004/154-C
(Saragapalli)
|
2930010000NRG23160920221044853
|
16/09/2022
|
Madevi
|
2930010WL036449
|
Madevi
|
00176
|
IDIB000M097
|
850
|
850
|
Processed
|
15/10/2022
|
|
035857841
|
|
Madevi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-040-004/156-C
(Saragapalli)
|
2930010000NRG23160920221044855
|
16/09/2022
|
Madduramma
|
2930010WL036449
|
Madduramma
|
00176
|
IDIB000M097
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857841
|
|
Madduramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-040-004/157-A
(Saragapalli)
|
2930010000NRG23160920221044856
|
16/09/2022
|
Nagamma
|
2930010WL036449
|
Nagamma
|
00176
|
IDIB000M097
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-040-004/162
(Saragapalli)
|
2930010000NRG23160920221044857
|
16/09/2022
|
Munirathna
|
2930010WL036449
|
Munirathna
|
00176
|
IDIB000M097
|
850
|
850
|
Processed
|
15/10/2022
|
|
035857841
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-040-004/177-D
(Saragapalli)
|
2930010000NRG23160920221044859
|
16/09/2022
|
Sagunthala
|
2930010WL036449
|
Sagunthala
|
00176
|
IDIB000M097
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-040-004/202-D
(Saragapalli)
|
2930010000NRG23160920221044861
|
16/09/2022
|
Murithamma
|
2930010WL036449
|
Murithamma
|
00176
|
IDIB000M097
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857841
|
|
Murithamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-040-004/43
(Saragapalli)
|
2930010000NRG23160920221044862
|
16/09/2022
|
Madhanagiriyappa
|
2930010WL036449
|
Madhanagiriyappa
|
00176
|
IDIB000M097
|
850
|
850
|
Processed
|
15/10/2022
|
|
035857841
|
|
Madhanagiriyappa
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-040-004/604-A
(Saragapalli)
|
2930010000NRG23160920221044863
|
16/09/2022
|
Munirathnamma
|
2930010WL036449
|
Munirathnamma
|
00176
|
IDIB000M097
|
170
|
170
|
Processed
|
15/10/2022
|
|
035857841
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-040-004/606-A
(Saragapalli)
|
2930010000NRG23160920221044864
|
16/09/2022
|
radhathamma
|
2930010WL036449
|
radhathamma
|
00176
|
IDIB000M097
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857841
|
|
radhathamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-040-040/101
(Saragapalli)
|
2930010000NRG23160920221044870
|
16/09/2022
|
Lakshmamma
|
2930010WL036449
|
Lakshmamma
|
00176
|
IDIB000M097
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-040-040/106
(Saragapalli)
|
2930010000NRG23160920221044871
|
16/09/2022
|
Anumakka
|
2930010WL036449
|
Anumakka
|
00176
|
IDIB000M097
|
850
|
850
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-040-040/110
(Saragapalli)
|
2930010000NRG23160920221044872
|
16/09/2022
|
Kanthamma
|
2930010WL036449
|
Kanthamma
|
00176
|
IDIB000M097
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-040-040/251
(Saragapalli)
|
2930010000NRG23160920221044873
|
16/09/2022
|
Rosamma
|
2930010WL036449
|
Rosamma
|
00176
|
IDIB000M097
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rosamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-040-040/353
(Saragapalli)
|
2930010000NRG23160920221044875
|
16/09/2022
|
Vinodhamma
|
2930010WL036449
|
Vinodhamma
|
00176
|
IDIB000M097
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vinodhamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-040-040/355
(Saragapalli)
|
2930010000NRG23160920221044876
|
16/09/2022
|
Lgumamma
|
2930010WL036449
|
Lgumamma
|
00176
|
IDIB000M097
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lgumamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-040-040/368
(Saragapalli)
|
2930010000NRG23160920221044877
|
16/09/2022
|
Munirathnamma
|
2930010WL036449
|
Munirathnamma
|
00176
|
IDIB000M097
|
340
|
340
|
Processed
|
15/10/2022
|
|
035857841
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-040-040/370
(Saragapalli)
|
2930010000NRG23160920221044879
|
16/09/2022
|
Geetha
|
2930010WL036449
|
Geetha
|
00176
|
IDIB000M097
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857841
|
|
Geetha
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-040-040/385
(Saragapalli)
|
2930010000NRG23160920221044880
|
16/09/2022
|
Gowramma
|
2930010WL036449
|
Gowramma
|
00176
|
IDIB000M097
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-040-040/435
(Saragapalli)
|
2930010000NRG23160920221044882
|
16/09/2022
|
Puttamma
|
2930010WL036449
|
Puttamma
|
00176
|
IDIB000M097
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857841
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-040-040/478
(Saragapalli)
|
2930010000NRG23160920221044884
|
16/09/2022
|
Sawatharayamma
|
2930010WL036449
|
Sawatharayamma
|
00176
|
IDIB000M097
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sawatharayamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-040-040/485
(Saragapalli)
|
2930010000NRG23160920221044885
|
16/09/2022
|
Rajamma
|
2930010WL036449
|
Rajamma
|
00176
|
IDIB000M097
|
340
|
340
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-040-040/487
(Saragapalli)
|
2930010000NRG23160920221044886
|
16/09/2022
|
Venkatamma
|
2930010WL036449
|
Venkatamma
|
00176
|
IDIB000M097
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857841
|
|
Venkatamma
|
HDFC BANK LTD(607152)
|
|
29
|
THALLY
|
TN-30-010-040-040/529
(Saragapalli)
|
2930010000NRG23160920221044887
|
16/09/2022
|
Narayanamma
|
2930010WL036449
|
Narayanamma
|
00176
|
IDIB000M097
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857841
|
|
Narayanamma
|
HDFC BANK LTD(607152)
|
|
30
|
THALLY
|
TN-30-010-040-040/53
(Saragapalli)
|
2930010000NRG23160920221044888
|
16/09/2022
|
Munisamappa
|
2930010WL036449
|
Munisamappa
|
00176
|
IDIB000M097
|
850
|
850
|
Processed
|
15/10/2022
|
|
035857841
|
|
Munisamappa
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-040-040/550-A
(Saragapalli)
|
2930010000NRG23160920221044889
|
16/09/2022
|
Narayanappa
|
2930010WL036449
|
Narayanappa
|
00176
|
IDIB000M097
|
850
|
850
|
Processed
|
15/10/2022
|
|
035857841
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-040-040/556
(Saragapalli)
|
2930010000NRG23160920221044890
|
16/09/2022
|
Yelamma
|
2930010WL036449
|
Yelamma
|
00176
|
IDIB000M097
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857841
|
|
Yelamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-040-040/57
(Saragapalli)
|
2930010000NRG23160920221044892
|
16/09/2022
|
Venkatamma
|
2930010WL036449
|
Venkatamma
|
00176
|
IDIB000M097
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857841
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-040-040/591
(Saragapalli)
|
2930010000NRG23160920221044893
|
16/09/2022
|
Radhamma
|
2930010WL036449
|
Radhamma
|
00176
|
IDIB000M097
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857841
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-040-040/611
(Saragapalli)
|
2930010000NRG23160920221044895
|
16/09/2022
|
Chinnavenkatamma
|
2930010WL036449
|
Chinnavenkatamma
|
00176
|
IDIB000M097
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnavenkatamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-040-040/629-A
(Saragapalli)
|
2930010000NRG23160920221044897
|
16/09/2022
|
muniyamma
|
2930010WL036449
|
muniyamma
|
00176
|
IDIB000M097
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857841
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-040-040/635
(Saragapalli)
|
2930010000NRG23160920221044898
|
16/09/2022
|
indramma
|
2930010WL036449
|
indramma
|
00176
|
IDIB000M097
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857841
|
|
indramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THALLY
|
TN-30-010-040-040/69
(Saragapalli)
|
2930010000NRG23160920221044899
|
16/09/2022
|
Rathnamma
|
2930010WL036449
|
Rathnamma
|
00176
|
IDIB000M097
|
850
|
850
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-040-040/694
(Saragapalli)
|
2930010000NRG23160920221044900
|
16/09/2022
|
Pavithra
|
2930010WL036449
|
Pavithra
|
00176
|
IDIB000M097
|
170
|
170
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pavithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THALLY
|
TN-30-010-040-040/70
(Saragapalli)
|
2930010000NRG23160920221044901
|
16/09/2022
|
Sumithra
|
2930010WL036449
|
Sumithra
|
00176
|
IDIB000M097
|
170
|
170
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-040-040/72
(Saragapalli)
|
2930010000NRG23160920221044902
|
16/09/2022
|
Venkataamma
|
2930010WL036449
|
Venkataamma
|
00176
|
IDIB000M097
|
850
|
850
|
Processed
|
15/10/2022
|
|
035857841
|
|
Venkataamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-040-040/73
(Saragapalli)
|
2930010000NRG23160920221044903
|
16/09/2022
|
Thimmakka
|
2930010WL036449
|
Thimmakka
|
00176
|
IDIB000M097
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-040-040/77-A
(Saragapalli)
|
2930010000NRG23160920221044904
|
16/09/2022
|
Yasodha
|
2930010WL036449
|
Yasodha
|
00176
|
IDIB000M097
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857841
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-040-040/78
(Saragapalli)
|
2930010000NRG23160920221044905
|
16/09/2022
|
Gowramma
|
2930010WL036449
|
Gowramma
|
00176
|
IDIB000M097
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-040-040/786
(Saragapalli)
|
2930010000NRG23160920221044906
|
16/09/2022
|
Anitha
|
2930010WL036449
|
Anitha
|
00176
|
IDIB000M097
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31450
|
31450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31450
|
31450
|
|
|
|
|
|
|
|