|
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-30-010-024-004/364
(Komaranapalli)
|
2930010000NRG23270820220900792
|
27/08/2022
|
Shanthamma
|
2930010WL032548
|
Shanthamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-024-024/19
(Komaranapalli)
|
2930010000NRG23270820220900794
|
27/08/2022
|
Thimmakka
|
2930010WL032548
|
Thimmakka
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-024-024/23
(Komaranapalli)
|
2930010000NRG23270820220900795
|
27/08/2022
|
Yellamma
|
2930010WL032548
|
Yellamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-024-024/273-a
(Komaranapalli)
|
2930010000NRG23270820220900797
|
27/08/2022
|
Sujathamma
|
2930010WL032548
|
Sujathamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sujathamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-024-024/304
(Komaranapalli)
|
2930010000NRG23270820220900798
|
27/08/2022
|
Sasikala
|
2930010WL032548
|
Sasikala
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-024-024/321
(Komaranapalli)
|
2930010000NRG23270820220900799
|
27/08/2022
|
Venkatalakshmamma
|
2930010WL032548
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-024-024/327
(Komaranapalli)
|
2930010000NRG23270820220900800
|
27/08/2022
|
Munirathnamma
|
2930010WL032548
|
Munirathnamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-024-024/329
(Komaranapalli)
|
2930010000NRG23270820220900801
|
27/08/2022
|
Radha
|
2930010WL032548
|
Radha
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-024-024/337-B
(Komaranapalli)
|
2930010000NRG23270820220900802
|
27/08/2022
|
Lakshmi
|
2930010WL032548
|
Lakshmi
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-024-024/35-A
(Komaranapalli)
|
2930010000NRG23270820220900803
|
27/08/2022
|
Rani
|
2930010WL032548
|
Rani
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-024-024/385
(Komaranapalli)
|
2930010000NRG23270820220900806
|
27/08/2022
|
Gullamma
|
2930010WL032548
|
Gullamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-024-024/397
(Komaranapalli)
|
2930010000NRG23270820220900807
|
27/08/2022
|
Rathnamma
|
2930010WL032548
|
Rathnamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-024-024/444
(Komaranapalli)
|
2930010000NRG23270820220900810
|
27/08/2022
|
Anitha
|
2930010WL032548
|
Anitha
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anitha
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-024-024/45-C
(Komaranapalli)
|
2930010000NRG23270820220900812
|
27/08/2022
|
Muniyappa
|
2930010WL032548
|
Muniyappa
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-024-024/47-A
(Komaranapalli)
|
2930010000NRG23270820220900816
|
27/08/2022
|
Munikrishnamma
|
2930010WL032548
|
Munikrishnamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Munikrishnamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-024-024/52-A
(Komaranapalli)
|
2930010000NRG23270820220900821
|
27/08/2022
|
Bagyamma
|
2930010WL032548
|
Bagyamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-024-024/54-A
(Komaranapalli)
|
2930010000NRG23270820220900823
|
27/08/2022
|
Manjamma
|
2930010WL032548
|
Manjamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-024-024/56-A
(Komaranapalli)
|
2930010000NRG23270820220900825
|
27/08/2022
|
Munirathinamma
|
2930010WL032548
|
Munirathinamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-024-024/57-A
(Komaranapalli)
|
2930010000NRG23270820220900826
|
27/08/2022
|
Gowramma
|
2930010WL032548
|
Gowramma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-024-024/72-B
(Komaranapalli)
|
2930010000NRG23270820220900827
|
27/08/2022
|
Manjula
|
2930010WL032548
|
Manjula
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-024-024/8-A
(Komaranapalli)
|
2930010000NRG23270820220900828
|
27/08/2022
|
Jothiamma
|
2930010WL032548
|
Jothiamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jothiamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|