|
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-30-010-024-002/535
(Komaranapalli)
|
2930010000NRG23091220221632525
|
09/12/2022
|
Sarojamma
|
2930010WL051708
|
Sarojamma
|
00176
|
IDIB000B162
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-024-002/548
(Komaranapalli)
|
2930010000NRG23091220221632459
|
09/12/2022
|
Prakash
|
2930010WL051705
|
Prakash
|
00176
|
IDIB000B162
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-024-024/409
(Komaranapalli)
|
2930010000NRG23091220221632440
|
09/12/2022
|
Prema
|
2930010WL051703
|
Prema
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-024-001/238
(Komaranapalli)
|
2930010000NRG23091220221632453
|
09/12/2022
|
Nagaveni
|
2930010WL051704
|
Nagaveni
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-024-002/348
(Komaranapalli)
|
2930010000NRG23091220221632524
|
09/12/2022
|
Beeramma
|
2930010WL051708
|
Beeramma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Beeramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-024-002/534
(Komaranapalli)
|
2930010000NRG23091220221632458
|
09/12/2022
|
Shanthamma
|
2930010WL051705
|
Shanthamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-024-002/558
(Komaranapalli)
|
2930010000NRG23091220221632526
|
09/12/2022
|
Vishalakshi
|
2930010WL051708
|
Vishalakshi
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vishalakshi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-024-024/185-A
(Komaranapalli)
|
2930010000NRG23091220221632527
|
09/12/2022
|
Krishnappa
|
2930010WL051708
|
Krishnappa
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-024-024/189-A
(Komaranapalli)
|
2930010000NRG23091220221632460
|
09/12/2022
|
Muralireddy
|
2930010WL051705
|
Muralireddy
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muralireddy
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-024-024/222-A
(Komaranapalli)
|
2930010000NRG23091220221632454
|
09/12/2022
|
Lakshmamma
|
2930010WL051704
|
Lakshmamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-024-024/223-A
(Komaranapalli)
|
2930010000NRG23091220221632455
|
09/12/2022
|
Parvathamma
|
2930010WL051704
|
Parvathamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-024-024/389
(Komaranapalli)
|
2930010000NRG23091220221632438
|
09/12/2022
|
Muniraj
|
2930010WL051703
|
Muniraj
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-024-024/418
(Komaranapalli)
|
2930010000NRG23091220221632441
|
09/12/2022
|
Munireddy
|
2930010WL051703
|
Munireddy
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-024-024/422
(Komaranapalli)
|
2930010000NRG23091220221632442
|
09/12/2022
|
Ramakrishnareddy
|
2930010WL051703
|
Ramakrishnareddy
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramakrishnareddy
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-024-024/422
(Komaranapalli)
|
2930010000NRG23091220221632443
|
09/12/2022
|
Shoba
|
2930010WL051703
|
Shoba
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shoba
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-024-024/430
(Komaranapalli)
|
2930010000NRG23091220221632444
|
09/12/2022
|
Lokesh Reddy
|
2930010WL051703
|
Lokesh Reddy
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lokesh Reddy
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-024-024/553
(Komaranapalli)
|
2930010000NRG23091220221632448
|
09/12/2022
|
Gowramma
|
2930010WL051703
|
Gowramma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-024-024/555
(Komaranapalli)
|
2930010000NRG23091220221632452
|
09/12/2022
|
Suma
|
2930010WL051703
|
Suma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Suma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27786
|
27786
|
|
|
|
|
|
|
|