|
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-30-010-001-001/103
(Achubalu)
|
2930010000NRG23090620220311403
|
09/06/2022
|
Raksiniyamma
|
2930010WL011218
|
Raksiniyamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raksiniyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/115
(Achubalu)
|
2930010000NRG23090620220311405
|
09/06/2022
|
Thavamary
|
2930010WL011218
|
Thavamary
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thavamary
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/261-A
(Achubalu)
|
2930010000NRG23090620220311410
|
09/06/2022
|
Madhevamma
|
2930010WL011218
|
Madhevamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/269
(Achubalu)
|
2930010000NRG23090620220311361
|
09/06/2022
|
Giriyappa
|
2930010WL011215
|
Giriyappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Giriyappa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/278
(Achubalu)
|
2930010000NRG23090620220311363
|
09/06/2022
|
Raghu
|
2930010WL011215
|
Raghu
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raghu
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/278
(Achubalu)
|
2930010000NRG23090620220311364
|
09/06/2022
|
Ramaiya
|
2930010WL011215
|
Ramaiya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramaiya
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/389-A
(Achubalu)
|
2930010000NRG23090620220311411
|
09/06/2022
|
Rathnamma
|
2930010WL011218
|
Rathnamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/553
(Achubalu)
|
2930010000NRG23090620220311414
|
09/06/2022
|
Girijamma
|
2930010WL011218
|
Girijamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/68
(Achubalu)
|
2930010000NRG23090620220311415
|
09/06/2022
|
Rajamma
|
2930010WL011218
|
Rajamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/68
(Achubalu)
|
2930010000NRG23090620220311416
|
09/06/2022
|
Sidhacharry
|
2930010WL011218
|
Sidhacharry
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sidhacharry
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-006/1167-A
(Achubalu)
|
2930010000NRG23090620220311366
|
09/06/2022
|
Shilpa
|
2930010WL011215
|
Shilpa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-006/278-A
(Achubalu)
|
2930010000NRG23090620220311367
|
09/06/2022
|
Yasodhamma
|
2930010WL011215
|
Yasodhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-013/1258
(Achubalu)
|
2930010000NRG23090620220311370
|
09/06/2022
|
Balakrishna
|
2930010WL011215
|
Balakrishna
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balakrishna
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-013/133-A
(Achubalu)
|
2930010000NRG23090620220311373
|
09/06/2022
|
Sarvamangala
|
2930010WL011215
|
Sarvamangala
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarvamangala
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-013/133-A
(Achubalu)
|
2930010000NRG23090620220311372
|
09/06/2022
|
Sivanappa
|
2930010WL011215
|
Sivanappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivanappa
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-020/1049-A
(Achubalu)
|
2930010000NRG23090620220311420
|
09/06/2022
|
dhrakshayani
|
2930010WL011218
|
dhrakshayani
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
dhrakshayani
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-020/1183
(Achubalu)
|
2930010000NRG23090620220311422
|
09/06/2022
|
Shilpa
|
2930010WL011218
|
Shilpa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-020/990-A
(Achubalu)
|
2930010000NRG23090620220311424
|
09/06/2022
|
Mahesh
|
2930010WL011218
|
Mahesh
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-031/147
(Achubalu)
|
2930010000NRG23090620220311426
|
09/06/2022
|
Inbadaas
|
2930010WL011218
|
Inbadaas
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Inbadaas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29442
|
29442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29442
|
29442
|
|
|
|
|
|
|
|