|
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-30-010-017-003/338-A
(Jakirkodipalli)
|
2930010000NRG23280920221107642
|
28/09/2022
|
Yesodhamma
|
2930010WL038034
|
Yesodhamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
Yesodhamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-017-003/377
(Jakirkodipalli)
|
2930010000NRG23280920221107643
|
28/09/2022
|
Anitha
|
2930010WL038034
|
Anitha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
Anitha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-017-017/197-A
(Jakirkodipalli)
|
2930010000NRG23280920221107644
|
28/09/2022
|
Sarojamma
|
2930010WL038034
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-017-017/214-A
(Jakirkodipalli)
|
2930010000NRG23280920221107645
|
28/09/2022
|
kanthamma
|
2930010WL038034
|
kanthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
kanthamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-017-017/216-A
(Jakirkodipalli)
|
2930010000NRG23280920221107646
|
28/09/2022
|
Madevamma
|
2930010WL038034
|
Madevamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-017-017/217-a
(Jakirkodipalli)
|
2930010000NRG23280920221107647
|
28/09/2022
|
Gobalappa
|
2930010WL038034
|
Gobalappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Gobalappa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-017-017/236-a
(Jakirkodipalli)
|
2930010000NRG23280920221107648
|
28/09/2022
|
Venkatamma
|
2930010WL038034
|
Venkatamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361614
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-017-017/47-A
(Jakirkodipalli)
|
2930010000NRG23280920221107649
|
28/09/2022
|
Pushpa
|
2930010WL038034
|
Pushpa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-017-017/55-A
(Jakirkodipalli)
|
2930010000NRG23280920221107650
|
28/09/2022
|
Rathinamma
|
2930010WL038034
|
Rathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-017-017/63-A
(Jakirkodipalli)
|
2930010000NRG23280920221107651
|
28/09/2022
|
Sarojamma
|
2930010WL038034
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-017-017/76-A
(Jakirkodipalli)
|
2930010000NRG23280920221107653
|
28/09/2022
|
Chinnamma
|
2930010WL038034
|
Chinnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-017-017/94-A
(Jakirkodipalli)
|
2930010000NRG23280920221107654
|
28/09/2022
|
Kaveriyamma
|
2930010WL038034
|
Kaveriyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|