|
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-30-010-001-001/203
(Achubalu)
|
2930010000NRG23020920220960563
|
07/09/2022
|
Devamma
|
2930010WL033915
|
Devamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/242
(Achubalu)
|
2930010000NRG23020920220960565
|
07/09/2022
|
Krishnamma
|
2930010WL033915
|
Krishnamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/273
(Achubalu)
|
2930010000NRG23020920220960566
|
07/09/2022
|
Kamala
|
2930010WL033915
|
Kamala
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/282
(Achubalu)
|
2930010000NRG23020920220960567
|
07/09/2022
|
Sivamma
|
2930010WL033915
|
Sivamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/425-A
(Achubalu)
|
2930010000NRG23020920220960568
|
07/09/2022
|
Puttaazhagamma
|
2930010WL033915
|
Puttaazhagamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Puttaazhagamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/433-B
(Achubalu)
|
2930010000NRG23020920220960569
|
07/09/2022
|
Kempamma
|
2930010WL033915
|
Kempamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/750
(Achubalu)
|
2930010000NRG23020920220960572
|
07/09/2022
|
Thimmakka
|
2930010WL033915
|
Thimmakka
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/767-A
(Achubalu)
|
2930010000NRG23020920220960573
|
07/09/2022
|
Ajjegowdu
|
2930010WL033915
|
Ajjegowdu
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ajjegowdu
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/836
(Achubalu)
|
2930010000NRG23020920220960574
|
07/09/2022
|
Susilamma
|
2930010WL033915
|
Susilamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/838
(Achubalu)
|
2930010000NRG23020920220960575
|
07/09/2022
|
Madevamma
|
2930010WL033915
|
Madevamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/855
(Achubalu)
|
2930010000NRG23020920220960576
|
07/09/2022
|
Paravathamma
|
2930010WL033915
|
Paravathamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-007/439
(Achubalu)
|
2930010000NRG23020920220960581
|
07/09/2022
|
Lakshmidevamma
|
2930010WL033915
|
Lakshmidevamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmidevamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-007/856
(Achubalu)
|
2930010000NRG23020920220960582
|
07/09/2022
|
Masthamma
|
2930010WL033915
|
Masthamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Masthamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-035/1065-A
(Achubalu)
|
2930010000NRG23020920220960584
|
07/09/2022
|
madevamma
|
2930010WL033915
|
madevamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
madevamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|