|
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-30-010-023-003/146-A
(Kolatti)
|
2930010000NRG23171020221231596
|
17/10/2022
|
Kempamma
|
2930010WL041279
|
Kempamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-023-003/148
(Kolatti)
|
2930010000NRG23171020221231597
|
17/10/2022
|
Nagamma
|
2930010WL041279
|
Nagamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-023-003/208-A
(Kolatti)
|
2930010000NRG23171020221231602
|
17/10/2022
|
Muniyamma
|
2930010WL041279
|
Muniyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-023-003/225
(Kolatti)
|
2930010000NRG23171020221231604
|
17/10/2022
|
Radhamma
|
2930010WL041279
|
Radhamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-023-003/290-B
(Kolatti)
|
2930010000NRG23171020221231607
|
17/10/2022
|
Eramma
|
2930010WL041279
|
Eramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Eramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-023-003/339-A
(Kolatti)
|
2930010000NRG23171020221231608
|
17/10/2022
|
Lakshmamma
|
2930010WL041279
|
Lakshmamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-023-003/351-A
(Kolatti)
|
2930010000NRG23171020221231609
|
17/10/2022
|
Girija
|
2930010WL041279
|
Girija
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Girija
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-023-003/361-C
(Kolatti)
|
2930010000NRG23171020221231610
|
17/10/2022
|
Chinnamathanagiri
|
2930010WL041279
|
Chinnamathanagiri
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnamathanagiri
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-023-003/413-A
(Kolatti)
|
2930010000NRG23171020221231612
|
17/10/2022
|
Narayanamma
|
2930010WL041279
|
Narayanamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-023-003/74-A
(Kolatti)
|
2930010000NRG23171020221231620
|
17/10/2022
|
Lakshmamma
|
2930010WL041279
|
Lakshmamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-023-003/91-A
(Kolatti)
|
2930010000NRG23171020221231621
|
17/10/2022
|
Kempanna
|
2930010WL041279
|
Kempanna
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kempanna
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-023-004/115-B
(Kolatti)
|
2930010000NRG23171020221231622
|
17/10/2022
|
Mareswari
|
2930010WL041279
|
Mareswari
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mareswari
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-023-023/140
(Kolatti)
|
2930010000NRG23171020221231625
|
17/10/2022
|
Chinnamma
|
2930010WL041279
|
Chinnamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-023-023/165
(Kolatti)
|
2930010000NRG23171020221231626
|
17/10/2022
|
Rajamma
|
2930010WL041279
|
Rajamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-023-023/168
(Kolatti)
|
2930010000NRG23171020221231627
|
17/10/2022
|
Muniyamma
|
2930010WL041279
|
Muniyamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-023-023/268
(Kolatti)
|
2930010000NRG23171020221231630
|
17/10/2022
|
mala
|
2930010WL041279
|
mala
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
mala
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-023-023/303
(Kolatti)
|
2930010000NRG23171020221231632
|
17/10/2022
|
Chinnamma
|
2930010WL041279
|
Chinnamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-023-023/367
(Kolatti)
|
2930010000NRG23171020221231633
|
17/10/2022
|
Doddakka
|
2930010WL041279
|
Doddakka
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-023-023/396
(Kolatti)
|
2930010000NRG23171020221231634
|
17/10/2022
|
Nagaraju
|
2930010WL041279
|
Nagaraju
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagaraju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|