|
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)
|
2930010000NRG23080920220999929
|
08/09/2022
|
Thimmakka
|
2930010WL034959
|
Thimmakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-040-001/136
(Saragapalli)
|
2930010000NRG23080920220999930
|
08/09/2022
|
Savithriyamma
|
2930010WL034959
|
Savithriyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Savithriyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-040-001/140
(Saragapalli)
|
2930010000NRG23080920220999931
|
08/09/2022
|
Lakshmamma
|
2930010WL034959
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-040-003/270-A
(Saragapalli)
|
2930010000NRG23080920220999938
|
08/09/2022
|
Amulraja
|
2930010WL034959
|
Amulraja
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amulraja
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-040-040/116
(Saragapalli)
|
2930010000NRG23080920220999945
|
08/09/2022
|
Muniyamma.
|
2930010WL034959
|
Muniyamma.
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma.
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-040-040/207
(Saragapalli)
|
2930010000NRG23080920220999946
|
08/09/2022
|
Suseela
|
2930010WL034959
|
Suseela
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suseela
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-040-040/232
(Saragapalli)
|
2930010000NRG23080920220999947
|
08/09/2022
|
Irudhayamery
|
2930010WL034959
|
Irudhayamery
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Irudhayamery
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-040-040/400
(Saragapalli)
|
2930010000NRG23080920220999948
|
08/09/2022
|
Antoniyamma
|
2930010WL034959
|
Antoniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Antoniyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-040-040/424
(Saragapalli)
|
2930010000NRG23080920220999949
|
08/09/2022
|
Shamala
|
2930010WL034959
|
Shamala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shamala
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-040-040/762-A
(Saragapalli)
|
2930010000NRG23080920220999950
|
08/09/2022
|
Kethrina
|
2930010WL034959
|
Kethrina
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kethrina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|