|
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-30-010-024-024/454
(Komaranapalli)
|
2930010000NRG23240220232135892
|
24/02/2023
|
Srilakshmi
|
2930010WL062478
|
Srilakshmi
|
00176
|
IDIB000B162
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Srilakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-024-024/526
(Komaranapalli)
|
2930010000NRG23240220232135897
|
24/02/2023
|
Ramya
|
2930010WL062478
|
Ramya
|
00176
|
IDIB000B162
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-024-024/17
(Komaranapalli)
|
2930010000NRG23240220232135882
|
24/02/2023
|
Nagamma
|
2930010WL062478
|
Nagamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-024-024/246
(Komaranapalli)
|
2930010000NRG23240220232135883
|
24/02/2023
|
Lakshmamma
|
2930010WL062478
|
Lakshmamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-024-024/29-A
(Komaranapalli)
|
2930010000NRG23240220232135884
|
24/02/2023
|
Munithayamma
|
2930010WL062478
|
Munithayamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-024-024/306-a
(Komaranapalli)
|
2930010000NRG23240220232135885
|
24/02/2023
|
Puttamma
|
2930010WL062478
|
Puttamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716042
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-024-024/31-A
(Komaranapalli)
|
2930010000NRG23240220232135886
|
24/02/2023
|
Gowramma
|
2930010WL062478
|
Gowramma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-024-024/37-B
(Komaranapalli)
|
2930010000NRG23240220232135887
|
24/02/2023
|
Puttamma
|
2930010WL062478
|
Puttamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-024-024/379
(Komaranapalli)
|
2930010000NRG23240220232135888
|
24/02/2023
|
Manjula
|
2930010WL062478
|
Manjula
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-024-024/401
(Komaranapalli)
|
2930010000NRG23240220232135889
|
24/02/2023
|
Chitra
|
2930010WL062478
|
Chitra
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-024-024/42-A
(Komaranapalli)
|
2930010000NRG23240220232135890
|
24/02/2023
|
Muthamma
|
2930010WL062478
|
Muthamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-024-024/448
(Komaranapalli)
|
2930010000NRG23240220232135891
|
24/02/2023
|
Deepa
|
2930010WL062478
|
Deepa
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THALLY
|
TN-30-010-024-024/464
(Komaranapalli)
|
2930010000NRG23240220232135893
|
24/02/2023
|
Hamsaveni
|
2930010WL062478
|
Hamsaveni
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Hamsaveni
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-024-024/473
(Komaranapalli)
|
2930010000NRG23240220232135894
|
24/02/2023
|
Sindhu
|
2930010WL062478
|
Sindhu
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-024-024/51-A
(Komaranapalli)
|
2930010000NRG23240220232135895
|
24/02/2023
|
Lalithamma
|
2930010WL062478
|
Lalithamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-024-024/520
(Komaranapalli)
|
2930010000NRG23240220232135896
|
24/02/2023
|
Renuka
|
2930010WL062478
|
Renuka
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Renuka
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-024-024/54-A
(Komaranapalli)
|
2930010000NRG23240220232135898
|
24/02/2023
|
Manjamma
|
2930010WL062478
|
Manjamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-024-024/68-A
(Komaranapalli)
|
2930010000NRG23240220232135899
|
24/02/2023
|
Madhamma
|
2930010WL062478
|
Madhamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|