|
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-30-010-017-017/106-A
(Jakirkodipalli)
|
2930010000NRG23070920220990190
|
07/09/2022
|
Beeramma
|
2930010WL034619
|
Beeramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Beeramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-017-017/107-A
(Jakirkodipalli)
|
2930010000NRG23070920220990191
|
07/09/2022
|
Padhma
|
2930010WL034619
|
Padhma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Padhma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-017-017/108
(Jakirkodipalli)
|
2930010000NRG23070920220990192
|
07/09/2022
|
Thimmarayappa
|
2930010WL034619
|
Thimmarayappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thimmarayappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-017-017/115-A
(Jakirkodipalli)
|
2930010000NRG23070920220990193
|
07/09/2022
|
Gowramma
|
2930010WL034619
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-017-017/120-A
(Jakirkodipalli)
|
2930010000NRG23070920220990194
|
07/09/2022
|
Jothi
|
2930010WL034619
|
Jothi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-017-017/130-A
(Jakirkodipalli)
|
2930010000NRG23070920220990197
|
07/09/2022
|
Munirathna
|
2930010WL034619
|
Munirathna
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-017-017/133
(Jakirkodipalli)
|
2930010000NRG23070920220990198
|
07/09/2022
|
Padhma
|
2930010WL034619
|
Padhma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Padhma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-017-017/139-A
(Jakirkodipalli)
|
2930010000NRG23070920220990200
|
07/09/2022
|
Yasodhamma
|
2930010WL034619
|
Yasodhamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-017-017/159-A
(Jakirkodipalli)
|
2930010000NRG23070920220990201
|
07/09/2022
|
Manjula
|
2930010WL034619
|
Manjula
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-017-017/184-A
(Jakirkodipalli)
|
2930010000NRG23070920220990204
|
07/09/2022
|
Akkaiyamma
|
2930010WL034619
|
Akkaiyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-017-017/212-A
(Jakirkodipalli)
|
2930010000NRG23070920220990205
|
07/09/2022
|
Pillamma
|
2930010WL034619
|
Pillamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-017-017/218-a
(Jakirkodipalli)
|
2930010000NRG23070920220990206
|
07/09/2022
|
Pillamma
|
2930010WL034619
|
Pillamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-017-017/273-A
(Jakirkodipalli)
|
2930010000NRG23070920220990207
|
07/09/2022
|
Eramma
|
2930010WL034619
|
Eramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|