|
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-30-010-001-001/23
(Achubalu)
|
2930010000NRG23020920220960476
|
02/09/2022
|
Thulasiyamma
|
2930010WL033913
|
Thulasiyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/24
(Achubalu)
|
2930010000NRG23020920220960477
|
02/09/2022
|
Girijamma
|
2930010WL033913
|
Girijamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/28
(Achubalu)
|
2930010000NRG23020920220960479
|
02/09/2022
|
Kalamma
|
2930010WL033913
|
Kalamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/29
(Achubalu)
|
2930010000NRG23020920220960480
|
02/09/2022
|
Devamma
|
2930010WL033913
|
Devamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/293
(Achubalu)
|
2930010000NRG23020920220960481
|
02/09/2022
|
Muniyamma
|
2930010WL033913
|
Muniyamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/295
(Achubalu)
|
2930010000NRG23020920220960482
|
02/09/2022
|
Narasimmappa
|
2930010WL033913
|
Narasimmappa
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Narasimmappa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/299
(Achubalu)
|
2930010000NRG23020920220960483
|
02/09/2022
|
Subbamma
|
2930010WL033913
|
Subbamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/401
(Achubalu)
|
2930010000NRG23020920220960485
|
02/09/2022
|
Chinnathayamma
|
2930010WL033913
|
Chinnathayamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-002/1111-A
(Achubalu)
|
2930010000NRG23020920220960487
|
02/09/2022
|
anumakka
|
2930010WL033913
|
anumakka
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
anumakka
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-002/1116-A
(Achubalu)
|
2930010000NRG23020920220960488
|
02/09/2022
|
Sidhappa
|
2930010WL033913
|
Sidhappa
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sidhappa
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-012/1076-A
(Achubalu)
|
2930010000NRG23020920220960489
|
02/09/2022
|
muniyamma
|
2930010WL033913
|
muniyamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-013/466-A
(Achubalu)
|
2930010000NRG23020920220960491
|
02/09/2022
|
Chinamma
|
2930010WL033913
|
Chinamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-016/1
(Achubalu)
|
2930010000NRG23020920220960492
|
02/09/2022
|
Rudhramma
|
2930010WL033913
|
Rudhramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-032/1092-A
(Achubalu)
|
2930010000NRG23020920220960493
|
02/09/2022
|
sivamma
|
2930010WL033913
|
sivamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
sivamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-034/886-A
(Achubalu)
|
2930010000NRG23020920220960494
|
02/09/2022
|
roja
|
2930010WL033913
|
roja
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
roja
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-035/1083-A
(Achubalu)
|
2930010000NRG23020920220960495
|
02/09/2022
|
sikkiramma
|
2930010WL033913
|
sikkiramma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
sikkiramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|