|
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-30-010-017-002/301
(Jakirkodipalli)
|
2930010000NRG23270520220181742
|
30/05/2022
|
Rathnamma
|
2930010WL006835
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-017-017/107-A
(Jakirkodipalli)
|
2930010000NRG23270520220181743
|
30/05/2022
|
Padhma
|
2930010WL006835
|
Padhma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padhma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-017-017/113-A
(Jakirkodipalli)
|
2930010000NRG23270520220181744
|
30/05/2022
|
Choodamma
|
2930010WL006835
|
Choodamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-017-017/115-A
(Jakirkodipalli)
|
2930010000NRG23270520220181745
|
30/05/2022
|
Gowramma
|
2930010WL006835
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-017-017/130-A
(Jakirkodipalli)
|
2930010000NRG23270520220181747
|
30/05/2022
|
Munirathna
|
2930010WL006835
|
Munirathna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-017-017/133
(Jakirkodipalli)
|
2930010000NRG23270520220181748
|
30/05/2022
|
Padhma
|
2930010WL006835
|
Padhma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padhma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-017-017/135-A
(Jakirkodipalli)
|
2930010000NRG23270520220181749
|
30/05/2022
|
Kempamma
|
2930010WL006835
|
Kempamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-017-017/142
(Jakirkodipalli)
|
2930010000NRG23270520220181751
|
30/05/2022
|
Sarojamma
|
2930010WL006835
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-017-017/154-A
(Jakirkodipalli)
|
2930010000NRG23270520220181753
|
30/05/2022
|
Puttamma
|
2930010WL006835
|
Puttamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-017-017/161-A
(Jakirkodipalli)
|
2930010000NRG23270520220181754
|
30/05/2022
|
Manjula
|
2930010WL006835
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-017-017/163-A
(Jakirkodipalli)
|
2930010000NRG23270520220181755
|
30/05/2022
|
Jyothi
|
2930010WL006835
|
Jyothi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-017-017/171-A
(Jakirkodipalli)
|
2930010000NRG23270520220181756
|
30/05/2022
|
Sujatha
|
2930010WL006835
|
Sujatha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-017-017/180-A
(Jakirkodipalli)
|
2930010000NRG23270520220181757
|
30/05/2022
|
Marakka
|
2930010WL006835
|
Marakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marakka
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-017-017/211-A
(Jakirkodipalli)
|
2930010000NRG23270520220181758
|
30/05/2022
|
Pillamma
|
2930010WL006835
|
Pillamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-017-017/212-A
(Jakirkodipalli)
|
2930010000NRG23270520220181759
|
30/05/2022
|
Pillamma
|
2930010WL006835
|
Pillamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-017-017/235-a
(Jakirkodipalli)
|
2930010000NRG23270520220181760
|
30/05/2022
|
Padma
|
2930010WL006835
|
Padma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-017-017/237-a
(Jakirkodipalli)
|
2930010000NRG23270520220181761
|
30/05/2022
|
Narayanamma
|
2930010WL006835
|
Narayanamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-017-017/246-a
(Jakirkodipalli)
|
2930010000NRG23270520220181762
|
30/05/2022
|
Rudaramma
|
2930010WL006835
|
Rudaramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rudaramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-017-017/297-A
(Jakirkodipalli)
|
2930010000NRG23270520220181763
|
30/05/2022
|
Sarojamma
|
2930010WL006835
|
Sarojamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-017-017/314
(Jakirkodipalli)
|
2930010000NRG23270520220181765
|
30/05/2022
|
Akkayamma
|
2930010WL006835
|
Akkayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-017-017/333
(Jakirkodipalli)
|
2930010000NRG23270520220181766
|
30/05/2022
|
Shoba
|
2930010WL006835
|
Shoba
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shoba
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-017-017/348
(Jakirkodipalli)
|
2930010000NRG23270520220181767
|
30/05/2022
|
Suguna
|
2930010WL006835
|
Suguna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|