|
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-30-010-017-002/145
(Jakirkodipalli)
|
2930010000NRG23171120221464087
|
17/11/2022
|
Sharadhamma
|
2930010WL047574
|
Sharadhamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sharadhamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-017-002/158
(Jakirkodipalli)
|
2930010000NRG23171120221464088
|
17/11/2022
|
Madevamma
|
2930010WL047574
|
Madevamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-017-002/320
(Jakirkodipalli)
|
2930010000NRG23171120221464089
|
17/11/2022
|
Amaravathi
|
2930010WL047574
|
Amaravathi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-017-002/335
(Jakirkodipalli)
|
2930010000NRG23171120221464090
|
17/11/2022
|
Munilakshmi
|
2930010WL047574
|
Munilakshmi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-017-017/108
(Jakirkodipalli)
|
2930010000NRG23171120221464093
|
17/11/2022
|
Thimmarayappa
|
2930010WL047574
|
Thimmarayappa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thimmarayappa
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-017-017/117-A
(Jakirkodipalli)
|
2930010000NRG23171120221464095
|
17/11/2022
|
Muni Rathina
|
2930010WL047574
|
Muni Rathina
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muni Rathina
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-017-017/122-A
(Jakirkodipalli)
|
2930010000NRG23171120221464097
|
17/11/2022
|
Narayanamma
|
2930010WL047574
|
Narayanamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-017-017/132-A
(Jakirkodipalli)
|
2930010000NRG23171120221464098
|
17/11/2022
|
Nagarathinamma
|
2930010WL047574
|
Nagarathinamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-017-017/139-A
(Jakirkodipalli)
|
2930010000NRG23171120221464099
|
17/11/2022
|
Yasodhamma
|
2930010WL047574
|
Yasodhamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-017-017/141-A
(Jakirkodipalli)
|
2930010000NRG23171120221464100
|
17/11/2022
|
Baghyamma
|
2930010WL047574
|
Baghyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-017-017/159-A
(Jakirkodipalli)
|
2930010000NRG23171120221464103
|
17/11/2022
|
Manjula
|
2930010WL047574
|
Manjula
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-017-017/162-A
(Jakirkodipalli)
|
2930010000NRG23171120221464104
|
17/11/2022
|
Parvathamma
|
2930010WL047574
|
Parvathamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-017-017/180-A
(Jakirkodipalli)
|
2930010000NRG23171120221464107
|
17/11/2022
|
Marakka
|
2930010WL047574
|
Marakka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Marakka
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-017-017/218-a
(Jakirkodipalli)
|
2930010000NRG23171120221464108
|
17/11/2022
|
Pillamma
|
2930010WL047574
|
Pillamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-017-017/231-a
(Jakirkodipalli)
|
2930010000NRG23171120221464109
|
17/11/2022
|
Gowramma
|
2930010WL047574
|
Gowramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-017-017/242-a
(Jakirkodipalli)
|
2930010000NRG23171120221464110
|
17/11/2022
|
Shanthamma
|
2930010WL047574
|
Shanthamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-017-017/244-a
(Jakirkodipalli)
|
2930010000NRG23171120221464111
|
17/11/2022
|
Devamma
|
2930010WL047574
|
Devamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Devamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-017-017/247-a
(Jakirkodipalli)
|
2930010000NRG23171120221464112
|
17/11/2022
|
Madevamma
|
2930010WL047574
|
Madevamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-017-017/298
(Jakirkodipalli)
|
2930010000NRG23171120221464113
|
17/11/2022
|
Suguna
|
2930010WL047574
|
Suguna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|