|
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-30-010-034-004/353
(Marupalli)
|
2930010000NRG23140720220581540
|
14/07/2022
|
Manjula
|
2930010WL022119
|
Manjula
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-034-004/355
(Marupalli)
|
2930010000NRG23140720220581541
|
14/07/2022
|
Marakka
|
2930010WL022119
|
Marakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marakka
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-034-004/398
(Marupalli)
|
2930010000NRG23140720220581542
|
14/07/2022
|
Chikkamma
|
2930010WL022119
|
Chikkamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-034-004/427
(Marupalli)
|
2930010000NRG23140720220581543
|
14/07/2022
|
Berappa
|
2930010WL022119
|
Berappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Berappa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-034-004/428
(Marupalli)
|
2930010000NRG23140720220581544
|
14/07/2022
|
Yesodha
|
2930010WL022119
|
Yesodha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yesodha
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-034-005/213-A
(Marupalli)
|
2930010000NRG23140720220581545
|
14/07/2022
|
Yellamma
|
2930010WL022119
|
Yellamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-034-005/365-A
(Marupalli)
|
2930010000NRG23140720220581546
|
14/07/2022
|
Muniyamma
|
2930010WL022119
|
Muniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-034-005/371-A
(Marupalli)
|
2930010000NRG23140720220581547
|
14/07/2022
|
Byramma
|
2930010WL022119
|
Byramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Byramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-034-005/432
(Marupalli)
|
2930010000NRG23140720220581549
|
14/07/2022
|
Padma
|
2930010WL022119
|
Padma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-034-005/433
(Marupalli)
|
2930010000NRG23140720220581550
|
14/07/2022
|
Mala
|
2930010WL022119
|
Mala
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mala
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-034-005/434
(Marupalli)
|
2930010000NRG23140720220581551
|
14/07/2022
|
Yellamma
|
2930010WL022119
|
Yellamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-034-005/435
(Marupalli)
|
2930010000NRG23140720220581552
|
14/07/2022
|
Pramelamma
|
2930010WL022119
|
Pramelamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pramelamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-034-005/436
(Marupalli)
|
2930010000NRG23140720220581553
|
14/07/2022
|
Umarani
|
2930010WL022119
|
Umarani
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Umarani
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-034-005/440
(Marupalli)
|
2930010000NRG23140720220581554
|
14/07/2022
|
Bagya
|
2930010WL022119
|
Bagya
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bagya
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-034-005/441
(Marupalli)
|
2930010000NRG23140720220581555
|
14/07/2022
|
Thimmakka
|
2930010WL022119
|
Thimmakka
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-034-005/444
(Marupalli)
|
2930010000NRG23140720220581556
|
14/07/2022
|
Minirathna
|
2930010WL022119
|
Minirathna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Minirathna
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-034-034/10-A
(Marupalli)
|
2930010000NRG23140720220581562
|
14/07/2022
|
Rathanamma
|
2930010WL022119
|
Rathanamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-034-034/12-A
(Marupalli)
|
2930010000NRG23140720220581563
|
14/07/2022
|
Rathnamma
|
2930010WL022119
|
Rathnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-034-034/130-A
(Marupalli)
|
2930010000NRG23140720220581564
|
14/07/2022
|
Chennamma
|
2930010WL022119
|
Chennamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-034-034/168-A
(Marupalli)
|
2930010000NRG23140720220581565
|
14/07/2022
|
Uma
|
2930010WL022119
|
Uma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Uma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-034-034/170-A
(Marupalli)
|
2930010000NRG23140720220581566
|
14/07/2022
|
Pushpa
|
2930010WL022119
|
Pushpa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-034-034/171-A
(Marupalli)
|
2930010000NRG23140720220581567
|
14/07/2022
|
Rajamma
|
2930010WL022119
|
Rajamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-034-034/175-A
(Marupalli)
|
2930010000NRG23140720220581568
|
14/07/2022
|
Sampangayamma
|
2930010WL022119
|
Sampangayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sampangayamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-034-034/182-A
(Marupalli)
|
2930010000NRG23140720220581570
|
14/07/2022
|
Gowaramma
|
2930010WL022119
|
Gowaramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-034-034/187
(Marupalli)
|
2930010000NRG23140720220581571
|
14/07/2022
|
munirathana
|
2930010WL022119
|
munirathana
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
munirathana
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-034-034/20-A
(Marupalli)
|
2930010000NRG23140720220581572
|
14/07/2022
|
Rameshamma
|
2930010WL022119
|
Rameshamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rameshamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-034-034/215-B
(Marupalli)
|
2930010000NRG23140720220581573
|
14/07/2022
|
Susilamma
|
2930010WL022119
|
Susilamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-034-034/256-a
(Marupalli)
|
2930010000NRG23140720220581574
|
14/07/2022
|
Yellamma
|
2930010WL022119
|
Yellamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-034-034/28-A
(Marupalli)
|
2930010000NRG23140720220581576
|
14/07/2022
|
Madhamma
|
2930010WL022119
|
Madhamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-034-034/36-A
(Marupalli)
|
2930010000NRG23140720220581577
|
14/07/2022
|
Nagaraj
|
2930010WL022119
|
Nagaraj
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-034-034/362-A
(Marupalli)
|
2930010000NRG23140720220581578
|
14/07/2022
|
Devamma
|
2930010WL022119
|
Devamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-034-034/368-B
(Marupalli)
|
2930010000NRG23140720220581579
|
14/07/2022
|
Rukkumaniyamma
|
2930010WL022119
|
Rukkumaniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rukkumaniyamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-034-034/373-A
(Marupalli)
|
2930010000NRG23140720220581580
|
14/07/2022
|
Jayamma
|
2930010WL022119
|
Jayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-034-034/403-A
(Marupalli)
|
2930010000NRG23140720220581582
|
14/07/2022
|
Muniyamma
|
2930010WL022119
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-034-034/45-A
(Marupalli)
|
2930010000NRG23140720220581583
|
14/07/2022
|
Rammakka
|
2930010WL022119
|
Rammakka
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rammakka
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-034-034/5-A
(Marupalli)
|
2930010000NRG23140720220581584
|
14/07/2022
|
Puttamma
|
2930010WL022119
|
Puttamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-034-034/9-A
(Marupalli)
|
2930010000NRG23140720220581586
|
14/07/2022
|
Shanthama
|
2930010WL022119
|
Shanthama
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47080
|
47080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47080
|
47080
|
|
|
|
|
|
|
|