|
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-30-010-017-003/347
(Jakirkodipalli)
|
2930010000NRG23160320232278100
|
16/03/2023
|
Padmamma
|
2930010WL065767
|
Padmamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-017-003/427
(Jakirkodipalli)
|
2930010000NRG23160320232278101
|
16/03/2023
|
Radha
|
2930010WL065767
|
Radha
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-017-003/64
(Jakirkodipalli)
|
2930010000NRG23160320232278102
|
16/03/2023
|
Savithramma
|
2930010WL065767
|
Savithramma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-017-004/351
(Jakirkodipalli)
|
2930010000NRG23160320232278103
|
16/03/2023
|
Manjula
|
2930010WL065767
|
Manjula
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-017-004/359
(Jakirkodipalli)
|
2930010000NRG23160320232278104
|
16/03/2023
|
Parvathamma
|
2930010WL065767
|
Parvathamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-017-004/414-A
(Jakirkodipalli)
|
2930010000NRG23160320232278105
|
16/03/2023
|
Nagarathna
|
2930010WL065767
|
Nagarathna
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-017-004/89
(Jakirkodipalli)
|
2930010000NRG23160320232278106
|
16/03/2023
|
Akkayamma
|
2930010WL065767
|
Akkayamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-017-004/90
(Jakirkodipalli)
|
2930010000NRG23160320232278107
|
16/03/2023
|
Pavithra
|
2930010WL065767
|
Pavithra
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-017-017/200-A
(Jakirkodipalli)
|
2930010000NRG23160320232278108
|
16/03/2023
|
Manjula
|
2930010WL065767
|
Manjula
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-017-017/214-A
(Jakirkodipalli)
|
2930010000NRG23160320232278109
|
16/03/2023
|
kanthamma
|
2930010WL065767
|
kanthamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
kanthamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-017-017/233-a
(Jakirkodipalli)
|
2930010000NRG23160320232278110
|
16/03/2023
|
Nethravathi
|
2930010WL065767
|
Nethravathi
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-017-017/257-a
(Jakirkodipalli)
|
2930010000NRG23160320232278111
|
16/03/2023
|
Mahalakshmi
|
2930010WL065767
|
Mahalakshmi
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-017-017/267-A
(Jakirkodipalli)
|
2930010000NRG23160320232278112
|
16/03/2023
|
Parvathi
|
2930010WL065767
|
Parvathi
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-017-017/292
(Jakirkodipalli)
|
2930010000NRG23160320232278113
|
16/03/2023
|
Sarasamma
|
2930010WL065767
|
Sarasamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-017-017/3-A
(Jakirkodipalli)
|
2930010000NRG23160320232278114
|
16/03/2023
|
Munirathinamma
|
2930010WL065767
|
Munirathinamma
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730239
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-017-017/35-A
(Jakirkodipalli)
|
2930010000NRG23160320232278115
|
16/03/2023
|
Thimmakka
|
2930010WL065767
|
Thimmakka
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-017-017/36-A
(Jakirkodipalli)
|
2930010000NRG23160320232278116
|
16/03/2023
|
Annamma
|
2930010WL065767
|
Annamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
Annamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-017-017/40-A
(Jakirkodipalli)
|
2930010000NRG23160320232278117
|
16/03/2023
|
Bellamma
|
2930010WL065767
|
Bellamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bellamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-017-017/59-A
(Jakirkodipalli)
|
2930010000NRG23160320232278118
|
16/03/2023
|
Choodamma
|
2930010WL065767
|
Choodamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-017-017/67-A
(Jakirkodipalli)
|
2930010000NRG23160320232278119
|
16/03/2023
|
Girijamma
|
2930010WL065767
|
Girijamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-017-017/68-A
(Jakirkodipalli)
|
2930010000NRG23160320232278120
|
16/03/2023
|
Eramma
|
2930010WL065767
|
Eramma
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Eramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-017-017/71-A
(Jakirkodipalli)
|
2930010000NRG23160320232278121
|
16/03/2023
|
Bayamma
|
2930010WL065767
|
Bayamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bayamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-017-017/73-A
(Jakirkodipalli)
|
2930010000NRG23160320232278122
|
16/03/2023
|
Puttamma
|
2930010WL065767
|
Puttamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-017-017/77-A
(Jakirkodipalli)
|
2930010000NRG23160320232278123
|
16/03/2023
|
Madhevamma
|
2930010WL065767
|
Madhevamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-017-017/8-A
(Jakirkodipalli)
|
2930010000NRG23160320232278124
|
16/03/2023
|
Seluvamma
|
2930010WL065767
|
Seluvamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
Seluvamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-017-017/95-A
(Jakirkodipalli)
|
2930010000NRG23160320232278125
|
16/03/2023
|
Padhmamma
|
2930010WL065767
|
Padhmamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-017-017/96-A
(Jakirkodipalli)
|
2930010000NRG23160320232278126
|
16/03/2023
|
Puttamma
|
2930010WL065767
|
Puttamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34840
|
34840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34840
|
34840
|
|
|
|
|
|
|
|