|
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-30-010-020-003/123
(Kalugoundapalli)
|
2930010000NRG23140520220107355
|
14/05/2022
|
Manjula
|
2930010WL004203
|
Manjula
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-020-003/130
(Kalugoundapalli)
|
2930010000NRG23140520220107356
|
14/05/2022
|
Sujatha
|
2930010WL004203
|
Sujatha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-020-003/136
(Kalugoundapalli)
|
2930010000NRG23140520220107357
|
14/05/2022
|
Kavitha
|
2930010WL004203
|
Kavitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-020-003/141
(Kalugoundapalli)
|
2930010000NRG23140520220107358
|
14/05/2022
|
Lakshmamma
|
2930010WL004203
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-020-003/323
(Kalugoundapalli)
|
2930010000NRG23140520220107359
|
14/05/2022
|
Thimmakka
|
2930010WL004203
|
Thimmakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-020-003/326
(Kalugoundapalli)
|
2930010000NRG23140520220107360
|
14/05/2022
|
Rathnamma
|
2930010WL004203
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-020-003/334
(Kalugoundapalli)
|
2930010000NRG23140520220107361
|
14/05/2022
|
Jayamma
|
2930010WL004203
|
Jayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-020-003/348
(Kalugoundapalli)
|
2930010000NRG23140520220107362
|
14/05/2022
|
Narayanamma
|
2930010WL004203
|
Narayanamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-020-003/441-A
(Kalugoundapalli)
|
2930010000NRG23140520220107363
|
14/05/2022
|
Shoba
|
2930010WL004203
|
Shoba
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shoba
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-020-003/442-A
(Kalugoundapalli)
|
2930010000NRG23140520220107364
|
14/05/2022
|
Choodamma
|
2930010WL004203
|
Choodamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-020-003/490-A
(Kalugoundapalli)
|
2930010000NRG23140520220107365
|
14/05/2022
|
Padma
|
2930010WL004203
|
Padma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-020-003/491
(Kalugoundapalli)
|
2930010000NRG23140520220107366
|
14/05/2022
|
Jayamma
|
2930010WL004203
|
Jayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-020-003/521
(Kalugoundapalli)
|
2930010000NRG23140520220107367
|
14/05/2022
|
Muniyamma
|
2930010WL004203
|
Muniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-020-003/527
(Kalugoundapalli)
|
2930010000NRG23140520220107368
|
14/05/2022
|
Atyamma
|
2930010WL004203
|
Atyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Atyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-020-003/528
(Kalugoundapalli)
|
2930010000NRG23140520220107369
|
14/05/2022
|
Kantha
|
2930010WL004203
|
Kantha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kantha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-020-003/612
(Kalugoundapalli)
|
2930010000NRG23140520220107370
|
14/05/2022
|
Madhavi
|
2930010WL004203
|
Madhavi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-020-020/127-A
(Kalugoundapalli)
|
2930010000NRG23140520220107373
|
14/05/2022
|
Rajamma
|
2930010WL004203
|
Rajamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-020-020/134-A
(Kalugoundapalli)
|
2930010000NRG23140520220107374
|
14/05/2022
|
Gowramma
|
2930010WL004203
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-020-020/138-A
(Kalugoundapalli)
|
2930010000NRG23140520220107375
|
14/05/2022
|
Sunanda
|
2930010WL004203
|
Sunanda
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sunanda
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-020-020/331-a
(Kalugoundapalli)
|
2930010000NRG23140520220107377
|
14/05/2022
|
Sarojamma
|
2930010WL004203
|
Sarojamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|