|
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-30-010-024-024/2-A
(Komaranapalli)
|
2930010000NRG23290920221120914
|
01/10/2022
|
Muniyamma
|
2930010WL038391
|
Muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-024-024/269-A
(Komaranapalli)
|
2930010000NRG23290920221120916
|
01/10/2022
|
Pillamma
|
2930010WL038391
|
Pillamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361548
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-024-024/272
(Komaranapalli)
|
2930010000NRG23290920221120917
|
01/10/2022
|
Sarasvathamma
|
2930010WL038391
|
Sarasvathamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sarasvathamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-024-024/310-a
(Komaranapalli)
|
2930010000NRG23290920221120918
|
01/10/2022
|
Shyamala
|
2930010WL038391
|
Shyamala
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-024-024/321
(Komaranapalli)
|
2930010000NRG23290920221120919
|
01/10/2022
|
Venkatalakshmamma
|
2930010WL038391
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-024-024/327
(Komaranapalli)
|
2930010000NRG23290920221120920
|
01/10/2022
|
Munirathnamma
|
2930010WL038391
|
Munirathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-024-024/337-B
(Komaranapalli)
|
2930010000NRG23290920221120921
|
01/10/2022
|
Lakshmi
|
2930010WL038391
|
Lakshmi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-024-024/35-A
(Komaranapalli)
|
2930010000NRG23290920221120922
|
01/10/2022
|
Rani
|
2930010WL038391
|
Rani
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-024-024/369
(Komaranapalli)
|
2930010000NRG23290920221120923
|
01/10/2022
|
Chinamma
|
2930010WL038391
|
Chinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-024-024/41-A
(Komaranapalli)
|
2930010000NRG23290920221120926
|
01/10/2022
|
Jayamma
|
2930010WL038391
|
Jayamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-024-024/444
(Komaranapalli)
|
2930010000NRG23290920221120928
|
01/10/2022
|
Anitha
|
2930010WL038391
|
Anitha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Anitha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-024-024/47-A
(Komaranapalli)
|
2930010000NRG23290920221120934
|
01/10/2022
|
Munikrishnamma
|
2930010WL038391
|
Munikrishnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Munikrishnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-024-024/54-A
(Komaranapalli)
|
2930010000NRG23290920221120938
|
01/10/2022
|
Manjamma
|
2930010WL038391
|
Manjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-024-024/56-A
(Komaranapalli)
|
2930010000NRG23290920221120939
|
01/10/2022
|
Munirathinamma
|
2930010WL038391
|
Munirathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-024-024/57-A
(Komaranapalli)
|
2930010000NRG23290920221120940
|
01/10/2022
|
Gowramma
|
2930010WL038391
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-024-024/60-C
(Komaranapalli)
|
2930010000NRG23290920221120941
|
01/10/2022
|
Guramma
|
2930010WL038391
|
Guramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Guramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-024-024/62-A
(Komaranapalli)
|
2930010000NRG23290920221120942
|
01/10/2022
|
Nagarathna
|
2930010WL038391
|
Nagarathna
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361548
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-024-024/68-A
(Komaranapalli)
|
2930010000NRG23290920221120943
|
01/10/2022
|
Madhamma
|
2930010WL038391
|
Madhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361548
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|