|
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-30-010-008-001/552
(Baegoundapalli)
|
2930010000NRG23161120221452631
|
17/11/2022
|
Neelamma
|
2930010WL047250
|
Neelamma
|
00176
|
IDIB000H011
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-008-001/425-B
(Baegoundapalli)
|
2930010000NRG23161120221452624
|
17/11/2022
|
Nanjamma
|
2930010WL047250
|
Nanjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-008-001/428
(Baegoundapalli)
|
2930010000NRG23161120221452625
|
17/11/2022
|
Lugamma
|
2930010WL047250
|
Lugamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lugamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-008-001/546
(Baegoundapalli)
|
2930010000NRG23161120221452629
|
17/11/2022
|
Marakka
|
2930010WL047250
|
Marakka
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Marakka
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-008-001/551
(Baegoundapalli)
|
2930010000NRG23161120221452630
|
17/11/2022
|
Lakshmidevamma
|
2930010WL047250
|
Lakshmidevamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmidevamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-008-001/86-C
(Baegoundapalli)
|
2930010000NRG23161120221452635
|
17/11/2022
|
Puttamma
|
2930010WL047250
|
Puttamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-008-008/10-A
(Baegoundapalli)
|
2930010000NRG23161120221452636
|
17/11/2022
|
Muthamma
|
2930010WL047250
|
Muthamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-008-008/127-A
(Baegoundapalli)
|
2930010000NRG23161120221452637
|
17/11/2022
|
Ramappa
|
2930010WL047250
|
Ramappa
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramappa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-008-008/14-A
(Baegoundapalli)
|
2930010000NRG23161120221452638
|
17/11/2022
|
Lalitha
|
2930010WL047250
|
Lalitha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-008-008/24-A
(Baegoundapalli)
|
2930010000NRG23161120221452639
|
17/11/2022
|
Puttamma
|
2930010WL047250
|
Puttamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-008-008/253-A
(Baegoundapalli)
|
2930010000NRG23161120221452640
|
17/11/2022
|
Sokkappa
|
2930010WL047250
|
Sokkappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sokkappa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-008-008/26-A
(Baegoundapalli)
|
2930010000NRG23161120221452641
|
17/11/2022
|
Alumellamma
|
2930010WL047250
|
Alumellamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alumellamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-008-008/336-A
(Baegoundapalli)
|
2930010000NRG23161120221452642
|
17/11/2022
|
Nagaveniamma
|
2930010WL047250
|
Nagaveniamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagaveniamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-008-008/386-A
(Baegoundapalli)
|
2930010000NRG23161120221452644
|
17/11/2022
|
Lakshmi
|
2930010WL047250
|
Lakshmi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|