|
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-30-010-017-002/145
(Jakirkodipalli)
|
2930010000NRG23080720220544313
|
08/07/2022
|
Sharadhamma
|
2930010WL020811
|
Sharadhamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sharadhamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-017-002/158
(Jakirkodipalli)
|
2930010000NRG23080720220544314
|
08/07/2022
|
Madevamma
|
2930010WL020811
|
Madevamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-017-002/301
(Jakirkodipalli)
|
2930010000NRG23080720220544315
|
08/07/2022
|
Rathnamma
|
2930010WL020811
|
Rathnamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-017-017/106-A
(Jakirkodipalli)
|
2930010000NRG23080720220544316
|
08/07/2022
|
Beeramma
|
2930010WL020811
|
Beeramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Beeramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-017-017/107-A
(Jakirkodipalli)
|
2930010000NRG23080720220544317
|
08/07/2022
|
Padhma
|
2930010WL020811
|
Padhma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padhma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-017-017/122-A
(Jakirkodipalli)
|
2930010000NRG23080720220544318
|
08/07/2022
|
Narayanamma
|
2930010WL020811
|
Narayanamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-017-017/132-A
(Jakirkodipalli)
|
2930010000NRG23080720220544320
|
08/07/2022
|
Nagarathinamma
|
2930010WL020811
|
Nagarathinamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-017-017/133
(Jakirkodipalli)
|
2930010000NRG23080720220544321
|
08/07/2022
|
Padhma
|
2930010WL020811
|
Padhma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padhma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-017-017/159-A
(Jakirkodipalli)
|
2930010000NRG23080720220544322
|
08/07/2022
|
Manjula
|
2930010WL020811
|
Manjula
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-017-017/171-A
(Jakirkodipalli)
|
2930010000NRG23080720220544323
|
08/07/2022
|
Sujatha
|
2930010WL020811
|
Sujatha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-017-017/184-A
(Jakirkodipalli)
|
2930010000NRG23080720220544324
|
08/07/2022
|
Akkaiyamma
|
2930010WL020811
|
Akkaiyamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-017-017/212-A
(Jakirkodipalli)
|
2930010000NRG23080720220544325
|
08/07/2022
|
Pillamma
|
2930010WL020811
|
Pillamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-017-017/235-a
(Jakirkodipalli)
|
2930010000NRG23080720220544326
|
08/07/2022
|
Padma
|
2930010WL020811
|
Padma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-017-017/242-a
(Jakirkodipalli)
|
2930010000NRG23080720220544327
|
08/07/2022
|
Shanthamma
|
2930010WL020811
|
Shanthamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-017-017/253-a
(Jakirkodipalli)
|
2930010000NRG23080720220544328
|
08/07/2022
|
Madevamma
|
2930010WL020811
|
Madevamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-017-017/314
(Jakirkodipalli)
|
2930010000NRG23080720220544329
|
08/07/2022
|
Akkayamma
|
2930010WL020811
|
Akkayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|