|
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-30-010-018-007/809
(Jawalagiri)
|
2930010000NRG23110820220791596
|
11/08/2022
|
Kanakamma
|
2930010WL029025
|
Kanakamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanakamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-018-012/152
(Jawalagiri)
|
2930010000NRG23110820220791598
|
11/08/2022
|
Chinnarra
|
2930010WL029025
|
Chinnarra
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnarra
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-018-012/596
(Jawalagiri)
|
2930010000NRG23110820220791599
|
11/08/2022
|
Sudhakar
|
2930010WL029025
|
Sudhakar
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-018-014/624
(Jawalagiri)
|
2930010000NRG23110820220791600
|
11/08/2022
|
Radhamma
|
2930010WL029025
|
Radhamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156618
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-018-014/625
(Jawalagiri)
|
2930010000NRG23110820220791601
|
11/08/2022
|
Kairunmbee
|
2930010WL029025
|
Kairunmbee
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kairunmbee
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-018-014/640-B
(Jawalagiri)
|
2930010000NRG23110820220791602
|
11/08/2022
|
Suseelamma
|
2930010WL029025
|
Suseelamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-018-015/500-A
(Jawalagiri)
|
2930010000NRG23110820220791604
|
11/08/2022
|
Venkatamma
|
2930010WL029025
|
Venkatamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-018-015/501
(Jawalagiri)
|
2930010000NRG23110820220791605
|
11/08/2022
|
Saradhamma
|
2930010WL029025
|
Saradhamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-018-015/891
(Jawalagiri)
|
2930010000NRG23110820220791606
|
11/08/2022
|
Gowramma
|
2930010WL029025
|
Gowramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-018-016/637
(Jawalagiri)
|
2930010000NRG23110820220791607
|
11/08/2022
|
Rsthnamma
|
2930010WL029025
|
Rsthnamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rsthnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-018-018/159-A
(Jawalagiri)
|
2930010000NRG23110820220791608
|
11/08/2022
|
Manjula
|
2930010WL029025
|
Manjula
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-018-018/171-A
(Jawalagiri)
|
2930010000NRG23110820220791609
|
11/08/2022
|
Narasamma
|
2930010WL029025
|
Narasamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-018-018/613-A
(Jawalagiri)
|
2930010000NRG23110820220791611
|
11/08/2022
|
Lakshmidevi.
|
2930010WL029025
|
Lakshmidevi.
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmidevi.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|