|
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-30-010-017-002/301
(Jakirkodipalli)
|
2930010000NRG23020520220048240
|
02/05/2022
|
Rathnamma
|
2930010WL001885
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-017-017/130-A
(Jakirkodipalli)
|
2930010000NRG23020520220048242
|
02/05/2022
|
Munirathna
|
2930010WL001885
|
Munirathna
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-017-017/135-A
(Jakirkodipalli)
|
2930010000NRG23020520220048243
|
02/05/2022
|
Kempamma
|
2930010WL001885
|
Kempamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-017-017/142
(Jakirkodipalli)
|
2930010000NRG23020520220048245
|
02/05/2022
|
Sarojamma
|
2930010WL001885
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-017-017/154-A
(Jakirkodipalli)
|
2930010000NRG23020520220048247
|
02/05/2022
|
Puttamma
|
2930010WL001885
|
Puttamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-017-017/211-A
(Jakirkodipalli)
|
2930010000NRG23020520220048248
|
02/05/2022
|
Pillamma
|
2930010WL001885
|
Pillamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-017-017/235-a
(Jakirkodipalli)
|
2930010000NRG23020520220048249
|
02/05/2022
|
Padma
|
2930010WL001885
|
Padma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-017-017/237-a
(Jakirkodipalli)
|
2930010000NRG23020520220048250
|
02/05/2022
|
Narayanamma
|
2930010WL001885
|
Narayanamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-017-017/242-a
(Jakirkodipalli)
|
2930010000NRG23020520220048251
|
02/05/2022
|
Shanthamma
|
2930010WL001885
|
Shanthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-017-017/333
(Jakirkodipalli)
|
2930010000NRG23020520220048252
|
02/05/2022
|
Shoba
|
2930010WL001885
|
Shoba
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shoba
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-017-017/348
(Jakirkodipalli)
|
2930010000NRG23020520220048253
|
02/05/2022
|
Suguna
|
2930010WL001885
|
Suguna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|