|
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-30-010-001-001/138
(Achubalu)
|
2930010000NRG23220720220635749
|
22/07/2022
|
Venkatalakshmi
|
2930010WL024221
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/173
(Achubalu)
|
2930010000NRG23220720220635750
|
22/07/2022
|
Nagamma
|
2930010WL024221
|
Nagamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/235
(Achubalu)
|
2930010000NRG23220720220635751
|
22/07/2022
|
Ellamma.
|
2930010WL024221
|
Ellamma.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ellamma.
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/249
(Achubalu)
|
2930010000NRG23220720220635752
|
22/07/2022
|
Kavitha
|
2930010WL024221
|
Kavitha
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/280
(Achubalu)
|
2930010000NRG23220720220635753
|
22/07/2022
|
Thimmakka.
|
2930010WL024221
|
Thimmakka.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thimmakka.
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/283
(Achubalu)
|
2930010000NRG23220720220635754
|
22/07/2022
|
Alamelamma
|
2930010WL024221
|
Alamelamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alamelamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/295
(Achubalu)
|
2930010000NRG23220720220635755
|
22/07/2022
|
Narasimmappa
|
2930010WL024221
|
Narasimmappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Narasimmappa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/299
(Achubalu)
|
2930010000NRG23220720220635756
|
22/07/2022
|
Subbamma
|
2930010WL024221
|
Subbamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/350
(Achubalu)
|
2930010000NRG23220720220635758
|
22/07/2022
|
Ramakka
|
2930010WL024221
|
Ramakka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/370
(Achubalu)
|
2930010000NRG23220720220635759
|
22/07/2022
|
Leela
|
2930010WL024221
|
Leela
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Leela
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/401
(Achubalu)
|
2930010000NRG23220720220635760
|
22/07/2022
|
Chinnathayamma
|
2930010WL024221
|
Chinnathayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/668
(Achubalu)
|
2930010000NRG23220720220635762
|
22/07/2022
|
Gangappa
|
2930010WL024221
|
Gangappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gangappa
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/676
(Achubalu)
|
2930010000NRG23220720220635763
|
22/07/2022
|
Sivamma
|
2930010WL024221
|
Sivamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/751
(Achubalu)
|
2930010000NRG23220720220635764
|
22/07/2022
|
Gowramma
|
2930010WL024221
|
Gowramma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/78
(Achubalu)
|
2930010000NRG23220720220635765
|
22/07/2022
|
Kempamma.
|
2930010WL024221
|
Kempamma.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kempamma.
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-001/815
(Achubalu)
|
2930010000NRG23220720220635766
|
22/07/2022
|
Sobha
|
2930010WL024221
|
Sobha
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sobha
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-001/833
(Achubalu)
|
2930010000NRG23220720220635767
|
22/07/2022
|
Radha
|
2930010WL024221
|
Radha
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Radha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-001/861
(Achubalu)
|
2930010000NRG23220720220635768
|
22/07/2022
|
Sunitha
|
2930010WL024221
|
Sunitha
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-002/1111-A
(Achubalu)
|
2930010000NRG23220720220635769
|
22/07/2022
|
anumakka
|
2930010WL024221
|
anumakka
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
anumakka
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-002/1116-A
(Achubalu)
|
2930010000NRG23220720220635770
|
22/07/2022
|
Sidhappa
|
2930010WL024221
|
Sidhappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sidhappa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-012/1061-A
(Achubalu)
|
2930010000NRG23220720220635771
|
22/07/2022
|
jayamma
|
2930010WL024221
|
jayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
jayamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-012/1070-A
(Achubalu)
|
2930010000NRG23220720220635773
|
22/07/2022
|
kaballamma
|
2930010WL024221
|
kaballamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
kaballamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-012/1072-A
(Achubalu)
|
2930010000NRG23220720220635774
|
22/07/2022
|
madhamma
|
2930010WL024221
|
madhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
madhamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-012/1076-A
(Achubalu)
|
2930010000NRG23220720220635775
|
22/07/2022
|
muniyamma
|
2930010WL024221
|
muniyamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-012/1077-A
(Achubalu)
|
2930010000NRG23220720220635776
|
22/07/2022
|
Neela
|
2930010WL024221
|
Neela
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neela
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-012/1078-A
(Achubalu)
|
2930010000NRG23220720220635777
|
22/07/2022
|
Dodamma
|
2930010WL024221
|
Dodamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dodamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-012/443-A
(Achubalu)
|
2930010000NRG23220720220635778
|
22/07/2022
|
Chennamal
|
2930010WL024221
|
Chennamal
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chennamal
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-013/1040-A
(Achubalu)
|
2930010000NRG23220720220635779
|
22/07/2022
|
mallamma
|
2930010WL024221
|
mallamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
mallamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-013/1082-B
(Achubalu)
|
2930010000NRG23220720220635780
|
22/07/2022
|
Sivarudhramma
|
2930010WL024221
|
Sivarudhramma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivarudhramma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-001-013/1110-A
(Achubalu)
|
2930010000NRG23220720220635781
|
22/07/2022
|
rathinamma
|
2930010WL024221
|
rathinamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
rathinamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-001-013/354-A
(Achubalu)
|
2930010000NRG23220720220635787
|
22/07/2022
|
Munithimmakka
|
2930010WL024221
|
Munithimmakka
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munithimmakka
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-001-013/466-A
(Achubalu)
|
2930010000NRG23220720220635788
|
22/07/2022
|
Chinamma
|
2930010WL024221
|
Chinamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-001-013/877
(Achubalu)
|
2930010000NRG23220720220635789
|
22/07/2022
|
Raganai
|
2930010WL024221
|
Raganai
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Raganai
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-001-016/1
(Achubalu)
|
2930010000NRG23220720220635790
|
22/07/2022
|
Rudhramma
|
2930010WL024221
|
Rudhramma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-001-035/1083-A
(Achubalu)
|
2930010000NRG23220720220635792
|
22/07/2022
|
sikkiramma
|
2930010WL024221
|
sikkiramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
sikkiramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THALLY
|
TN-30-010-001-036/1021
(Achubalu)
|
2930010000NRG23220720220635793
|
22/07/2022
|
Thimmakka
|
2930010WL024221
|
Thimmakka
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|