|
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-30-010-040-001/134-A
(Saragapalli)
|
2930010000NRG23211020221259245
|
21/10/2022
|
Thimmakka
|
2930010WL042087
|
Thimmakka
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thimmakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THALLY
|
TN-30-010-040-001/136
(Saragapalli)
|
2930010000NRG23211020221259246
|
21/10/2022
|
Savithriyamma
|
2930010WL042087
|
Savithriyamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savithriyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-040-001/367-B
(Saragapalli)
|
2930010000NRG23211020221259247
|
21/10/2022
|
Rajamma
|
2930010WL042087
|
Rajamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-040-001/715
(Saragapalli)
|
2930010000NRG23211020221259248
|
21/10/2022
|
Rajamma
|
2930010WL042087
|
Rajamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-040-003/284-B
(Saragapalli)
|
2930010000NRG23211020221259257
|
21/10/2022
|
Pilameena
|
2930010WL042087
|
Pilameena
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pilameena
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-040-003/445-A
(Saragapalli)
|
2930010000NRG23211020221259258
|
21/10/2022
|
Istallamarry
|
2930010WL042087
|
Istallamarry
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Istallamarry
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-040-040/131
(Saragapalli)
|
2930010000NRG23211020221259262
|
21/10/2022
|
Bagyamma
|
2930010WL042087
|
Bagyamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-040-040/135
(Saragapalli)
|
2930010000NRG23211020221259263
|
21/10/2022
|
Munilakshmamma
|
2930010WL042087
|
Munilakshmamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-040-040/204
(Saragapalli)
|
2930010000NRG23211020221259264
|
21/10/2022
|
Lourdhumary
|
2930010WL042087
|
Lourdhumary
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lourdhumary
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-040-040/205
(Saragapalli)
|
2930010000NRG23211020221259265
|
21/10/2022
|
Rajeenarani
|
2930010WL042087
|
Rajeenarani
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeenarani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-040-040/207
(Saragapalli)
|
2930010000NRG23211020221259266
|
21/10/2022
|
Suseela
|
2930010WL042087
|
Suseela
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suseela
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-040-040/210
(Saragapalli)
|
2930010000NRG23211020221259267
|
21/10/2022
|
Josphin
|
2930010WL042087
|
Josphin
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Josphin
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-040-040/222-B
(Saragapalli)
|
2930010000NRG23211020221259269
|
21/10/2022
|
Sagaya Meri
|
2930010WL042087
|
Sagaya Meri
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sagaya Meri
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-040-040/233
(Saragapalli)
|
2930010000NRG23211020221259270
|
21/10/2022
|
Reethamma
|
2930010WL042087
|
Reethamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Reethamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-040-040/400
(Saragapalli)
|
2930010000NRG23211020221259272
|
21/10/2022
|
Antoniyamma
|
2930010WL042087
|
Antoniyamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Antoniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THALLY
|
TN-30-010-040-040/406
(Saragapalli)
|
2930010000NRG23211020221259273
|
21/10/2022
|
Anithamery
|
2930010WL042087
|
Anithamery
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anithamery
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-040-040/628
(Saragapalli)
|
2930010000NRG23211020221259274
|
21/10/2022
|
susheelamma
|
2930010WL042087
|
susheelamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
susheelamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THALLY
|
TN-30-010-040-040/673-A
(Saragapalli)
|
2930010000NRG23211020221259275
|
21/10/2022
|
Sowriyamma
|
2930010WL042087
|
Sowriyamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sowriyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-040-040/762-A
(Saragapalli)
|
2930010000NRG23211020221259276
|
21/10/2022
|
Kethrina
|
2930010WL042087
|
Kethrina
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kethrina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
20
|
THALLY
|
TN-30-010-040-040/380
(Saragapalli)
|
2930010000NRG23211020221259271
|
21/10/2022
|
Madhaliamary
|
2930010WL042087
|
Madhaliamary
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhaliamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18920
|
18920
|
|
|
|
|
|
|
|