|
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-30-010-045-004/766
(Thally)
|
2930010000NRG23080920220994930
|
08/09/2022
|
Puttamma
|
2930010WL034814
|
Puttamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-045-004/885
(Thally)
|
2930010000NRG23080920220994931
|
08/09/2022
|
Umavathi
|
2930010WL034814
|
Umavathi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-045-004/911
(Thally)
|
2930010000NRG23080920220994932
|
08/09/2022
|
Manjula
|
2930010WL034814
|
Manjula
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-045-007/269-C
(Thally)
|
2930010000NRG23080920220994933
|
08/09/2022
|
Rukamma
|
2930010WL034814
|
Rukamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-045-011/281
(Thally)
|
2930010000NRG23080920220994935
|
08/09/2022
|
Chinnamuniyamma
|
2930010WL034814
|
Chinnamuniyamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnamuniyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-045-045/189-A
(Thally)
|
2930010000NRG23080920220994936
|
08/09/2022
|
Ramakka
|
2930010WL034814
|
Ramakka
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-045-045/271-A
(Thally)
|
2930010000NRG23080920220994937
|
08/09/2022
|
Muniyamma
|
2930010WL034814
|
Muniyamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-045-045/30-A
(Thally)
|
2930010000NRG23080920220994939
|
08/09/2022
|
Parvathamma
|
2930010WL034814
|
Parvathamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-045-045/466-a
(Thally)
|
2930010000NRG23080920220994940
|
08/09/2022
|
Jayamma
|
2930010WL034814
|
Jayamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-045-045/470-a
(Thally)
|
2930010000NRG23080920220994941
|
08/09/2022
|
Mangamma
|
2930010WL034814
|
Mangamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-045-045/472-a
(Thally)
|
2930010000NRG23080920220994942
|
08/09/2022
|
Nagamma
|
2930010WL034814
|
Nagamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-045-045/584
(Thally)
|
2930010000NRG23080920220994944
|
08/09/2022
|
Kamalamma
|
2930010WL034814
|
Kamalamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-045-045/72-A
(Thally)
|
2930010000NRG23080920220994945
|
08/09/2022
|
Nagamma
|
2930010WL034814
|
Nagamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-045-045/82-A
(Thally)
|
2930010000NRG23080920220994946
|
08/09/2022
|
Muniyamma
|
2930010WL034814
|
Muniyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|