|
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-30-010-020-020/221-A
(Kalugoundapalli)
|
2930010000NRG23180620220375350
|
18/06/2022
|
Manjula
|
2930010WL013699
|
Manjula
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-020-002/307
(Kalugoundapalli)
|
2930010000NRG23180620220375335
|
18/06/2022
|
Akkaiyamma
|
2930010WL013699
|
Akkaiyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-020-002/460-A
(Kalugoundapalli)
|
2930010000NRG23180620220375336
|
18/06/2022
|
Lakshmamma
|
2930010WL013699
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-020-002/514-A
(Kalugoundapalli)
|
2930010000NRG23180620220375338
|
18/06/2022
|
Rathnamma
|
2930010WL013699
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-020-002/586
(Kalugoundapalli)
|
2930010000NRG23180620220375339
|
18/06/2022
|
Rajeswari
|
2930010WL013699
|
Rajeswari
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-020-002/618
(Kalugoundapalli)
|
2930010000NRG23180620220375340
|
18/06/2022
|
Nirmala
|
2930010WL013699
|
Nirmala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-020-020/103-A
(Kalugoundapalli)
|
2930010000NRG23180620220375346
|
18/06/2022
|
Rathnamma
|
2930010WL013699
|
Rathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-020-020/11
(Kalugoundapalli)
|
2930010000NRG23180620220375347
|
18/06/2022
|
Gowramma
|
2930010WL013699
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-020-020/268-A
(Kalugoundapalli)
|
2930010000NRG23180620220375351
|
18/06/2022
|
Chinnamma
|
2930010WL013699
|
Chinnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-020-020/517
(Kalugoundapalli)
|
2930010000NRG23180620220375354
|
18/06/2022
|
Sarathamma
|
2930010WL013699
|
Sarathamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarathamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-020-020/554-A
(Kalugoundapalli)
|
2930010000NRG23180620220375356
|
18/06/2022
|
Ramakka
|
2930010WL013699
|
Ramakka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-020-020/9-B
(Kalugoundapalli)
|
2930010000NRG23180620220375360
|
18/06/2022
|
Santhamma
|
2930010WL013699
|
Santhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|