|
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-30-010-018-018/559-A
(Jawalagiri)
|
2930010000NRG23220720220645987
|
22/07/2022
|
Muniyamma
|
2930010WL024559
|
Muniyamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-018-007/771
(Jawalagiri)
|
2930010000NRG23220720220645963
|
22/07/2022
|
Ammaiah
|
2930010WL024559
|
Ammaiah
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ammaiah
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-018-007/775
(Jawalagiri)
|
2930010000NRG23220720220645964
|
22/07/2022
|
Yasodha
|
2930010WL024559
|
Yasodha
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-018-007/794-A
(Jawalagiri)
|
2930010000NRG23220720220645965
|
22/07/2022
|
Ellamma
|
2930010WL024559
|
Ellamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-018-007/809
(Jawalagiri)
|
2930010000NRG23220720220645966
|
22/07/2022
|
Kanakamma
|
2930010WL024559
|
Kanakamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanakamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-018-007/825
(Jawalagiri)
|
2930010000NRG23220720220645969
|
22/07/2022
|
Pushpa
|
2930010WL024559
|
Pushpa
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-018-007/942
(Jawalagiri)
|
2930010000NRG23220720220645970
|
22/07/2022
|
Kamalamma
|
2930010WL024559
|
Kamalamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-018-012/155
(Jawalagiri)
|
2930010000NRG23220720220645971
|
22/07/2022
|
Gowramma
|
2930010WL024559
|
Gowramma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-018-012/158
(Jawalagiri)
|
2930010000NRG23220720220645972
|
22/07/2022
|
Thulasiyamma
|
2930010WL024559
|
Thulasiyamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-018-012/162
(Jawalagiri)
|
2930010000NRG23220720220645973
|
22/07/2022
|
Nagamma
|
2930010WL024559
|
Nagamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-018-012/173
(Jawalagiri)
|
2930010000NRG23220720220645974
|
22/07/2022
|
Gowramma.
|
2930010WL024559
|
Gowramma.
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowramma.
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-018-012/462
(Jawalagiri)
|
2930010000NRG23220720220645975
|
22/07/2022
|
Radha
|
2930010WL024559
|
Radha
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-018-012/596
(Jawalagiri)
|
2930010000NRG23220720220645976
|
22/07/2022
|
Sudhakar
|
2930010WL024559
|
Sudhakar
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-018-015/491-A
(Jawalagiri)
|
2930010000NRG23220720220645977
|
22/07/2022
|
Naanjamma
|
2930010WL024559
|
Naanjamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Naanjamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-018-015/499-A
(Jawalagiri)
|
2930010000NRG23220720220645978
|
22/07/2022
|
Nagarathnamma
|
2930010WL024559
|
Nagarathnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-018-015/891
(Jawalagiri)
|
2930010000NRG23220720220645979
|
22/07/2022
|
Gowramma
|
2930010WL024559
|
Gowramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-018-016/17
(Jawalagiri)
|
2930010000NRG23220720220645980
|
22/07/2022
|
Verlakshmamma
|
2930010WL024559
|
Verlakshmamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Verlakshmamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-018-016/637
(Jawalagiri)
|
2930010000NRG23220720220645981
|
22/07/2022
|
Rsthnamma
|
2930010WL024559
|
Rsthnamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rsthnamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-018-016/899
(Jawalagiri)
|
2930010000NRG23220720220645982
|
22/07/2022
|
Channerappa
|
2930010WL024559
|
Channerappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Channerappa
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-018-018/164
(Jawalagiri)
|
2930010000NRG23220720220645983
|
22/07/2022
|
Bayamma
|
2930010WL024559
|
Bayamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-018-018/171-A
(Jawalagiri)
|
2930010000NRG23220720220645984
|
22/07/2022
|
Narasamma
|
2930010WL024559
|
Narasamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-018-018/487
(Jawalagiri)
|
2930010000NRG23220720220645986
|
22/07/2022
|
Madhuramma
|
2930010WL024559
|
Madhuramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-018-018/613-A
(Jawalagiri)
|
2930010000NRG23220720220645988
|
22/07/2022
|
Lakshmidevi.
|
2930010WL024559
|
Lakshmidevi.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmidevi.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|