|
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-30-010-001-001/1277
(Achubalu)
|
2930010000NRG23170320232295982
|
17/03/2023
|
Madesh
|
2930010WL066207
|
Madesh
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madesh
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/236
(Achubalu)
|
2930010000NRG23170320232295983
|
17/03/2023
|
Sasikala
|
2930010WL066207
|
Sasikala
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/590
(Achubalu)
|
2930010000NRG23170320232295984
|
17/03/2023
|
Ruthresh
|
2930010WL066207
|
Ruthresh
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ruthresh
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-013/133-A
(Achubalu)
|
2930010000NRG23170320232295987
|
17/03/2023
|
Sarvamangala
|
2930010WL066207
|
Sarvamangala
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sarvamangala
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-013/133-A
(Achubalu)
|
2930010000NRG23170320232295986
|
17/03/2023
|
Sivanappa
|
2930010WL066207
|
Sivanappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivanappa
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-013/1369
(Achubalu)
|
2930010000NRG23170320232295988
|
17/03/2023
|
Shiva Kumar
|
2930010WL066207
|
Shiva Kumar
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shiva Kumar
|
CANARA BANK(508532)
|
|
7
|
THALLY
|
TN-30-010-001-013/1398
(Achubalu)
|
2930010000NRG23170320232295989
|
17/03/2023
|
Shasi
|
2930010WL066207
|
Shasi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shasi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-013/1607
(Achubalu)
|
2930010000NRG23170320232295990
|
17/03/2023
|
Madevaiya
|
2930010WL066207
|
Madevaiya
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madevaiya
|
CANARA BANK(508532)
|
|
9
|
THALLY
|
TN-30-010-001-013/660-A
(Achubalu)
|
2930010000NRG23170320232295991
|
17/03/2023
|
Shivaraj
|
2930010WL066207
|
Shivaraj
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shivaraj
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-020/1525
(Achubalu)
|
2930010000NRG23170320232295992
|
17/03/2023
|
Suguna
|
2930010WL066207
|
Suguna
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Suguna
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-018-010/1120
(Jawalagiri)
|
2930010000NRG23170320232295708
|
17/03/2023
|
Sivarathnamma
|
2930010WL066201
|
Sivarathnamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivarathnamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-018-010/1122
(Jawalagiri)
|
2930010000NRG23170320232295709
|
17/03/2023
|
Sivamadha
|
2930010WL066201
|
Sivamadha
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivamadha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-018-010/1123
(Jawalagiri)
|
2930010000NRG23170320232295710
|
17/03/2023
|
Sivamma
|
2930010WL066201
|
Sivamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-018-010/1124
(Jawalagiri)
|
2930010000NRG23170320232295711
|
17/03/2023
|
Chikkathai
|
2930010WL066201
|
Chikkathai
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chikkathai
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-018-010/1127
(Jawalagiri)
|
2930010000NRG23170320232295712
|
17/03/2023
|
Madhaiya
|
2930010WL066201
|
Madhaiya
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madhaiya
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-018-010/1145
(Jawalagiri)
|
2930010000NRG23170320232295713
|
17/03/2023
|
Ammaiyya
|
2930010WL066201
|
Ammaiyya
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ammaiyya
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-018-010/318
(Jawalagiri)
|
2930010000NRG23170320232295714
|
17/03/2023
|
Devamma
|
2930010WL066201
|
Devamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
Devamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-018-010/764
(Jawalagiri)
|
2930010000NRG23170320232295716
|
17/03/2023
|
Gopalamma
|
2930010WL066201
|
Gopalamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gopalamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-018-010/765
(Jawalagiri)
|
2930010000NRG23170320232295717
|
17/03/2023
|
Sannamma
|
2930010WL066201
|
Sannamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sannamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-018-010/766
(Jawalagiri)
|
2930010000NRG23170320232295718
|
17/03/2023
|
Parvathamma
|
2930010WL066201
|
Parvathamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-018-018/1112
(Jawalagiri)
|
2930010000NRG23170320232295719
|
17/03/2023
|
Jayamma
|
2930010WL066201
|
Jayamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayamma
|
BANK OF BARODA(606985)
|
|
22
|
THALLY
|
TN-30-010-018-018/317-a
(Jawalagiri)
|
2930010000NRG23170320232295720
|
17/03/2023
|
Rathnamma
|
2930010WL066201
|
Rathnamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-045-003/177
(Thally)
|
2930010000NRG23170320232297003
|
17/03/2023
|
Muthamma
|
2930010WL066222
|
Muthamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-045-045/1054
(Thally)
|
2930010000NRG23170320232297004
|
17/03/2023
|
Muniraj
|
2930010WL066222
|
Muniraj
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniraj
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39888
|
39888
|
|
|
|
|
|
|
|
|
25
|
THALLY
|
TN-30-010-018-010/356
(Jawalagiri)
|
2930010000NRG23170320232295715
|
17/03/2023
|
Madhuramma
|
2930010WL066201
|
Madhuramma
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730281
|
|
Madhuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41526
|
41526
|
|
|
|
|
|
|
|