|
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-30-010-034-003/119-B
(Marupalli)
|
2930010000NRG23110820220799439
|
12/08/2022
|
Sadhamma
|
2930010WL029358
|
Sadhamma
|
00176
|
IDIB000T060
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sadhamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-034-034/113-A
(Marupalli)
|
2930010000NRG23110820220799440
|
12/08/2022
|
Ieramma
|
2930010WL029358
|
Ieramma
|
00176
|
IDIB000T060
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ieramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-034-034/113-A
(Marupalli)
|
2930010000NRG23110820220799441
|
12/08/2022
|
Nagamma
|
2930010WL029358
|
Nagamma
|
00176
|
IDIB000T060
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-034-034/123-a
(Marupalli)
|
2930010000NRG23110820220799442
|
12/08/2022
|
lakshmamma
|
2930010WL029358
|
lakshmamma
|
00176
|
IDIB000T060
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156618
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-034-034/131-A
(Marupalli)
|
2930010000NRG23110820220799443
|
12/08/2022
|
Rajamma
|
2930010WL029358
|
Rajamma
|
00176
|
IDIB000T060
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-034-034/190-b
(Marupalli)
|
2930010000NRG23110820220799444
|
12/08/2022
|
Adhilakshmi
|
2930010WL029358
|
Adhilakshmi
|
00176
|
IDIB000T060
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156618
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-034-034/192-B
(Marupalli)
|
2930010000NRG23110820220799445
|
12/08/2022
|
Chandra
|
2930010WL029358
|
Chandra
|
00176
|
IDIB000T060
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-034-034/207
(Marupalli)
|
2930010000NRG23110820220799446
|
12/08/2022
|
Madevamma
|
2930010WL029358
|
Madevamma
|
00176
|
IDIB000T060
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-034-034/209-B
(Marupalli)
|
2930010000NRG23110820220799447
|
12/08/2022
|
Cheneeramma
|
2930010WL029358
|
Cheneeramma
|
00176
|
IDIB000T060
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156618
|
|
Cheneeramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-034-034/221-a
(Marupalli)
|
2930010000NRG23110820220799448
|
12/08/2022
|
Venkatamma
|
2930010WL029358
|
Venkatamma
|
00176
|
IDIB000T060
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156618
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-034-034/229-A
(Marupalli)
|
2930010000NRG23110820220799449
|
12/08/2022
|
Panjali
|
2930010WL029358
|
Panjali
|
00176
|
IDIB000T060
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panjali
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-034-034/238-a
(Marupalli)
|
2930010000NRG23110820220799450
|
12/08/2022
|
Madhamma
|
2930010WL029358
|
Madhamma
|
00176
|
IDIB000T060
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-034-034/313-a
(Marupalli)
|
2930010000NRG23110820220799454
|
12/08/2022
|
muthulakshmi
|
2930010WL029358
|
muthulakshmi
|
00176
|
IDIB000T060
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156618
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-034-034/317
(Marupalli)
|
2930010000NRG23110820220799455
|
12/08/2022
|
muniyamma
|
2930010WL029358
|
muniyamma
|
00176
|
IDIB000T060
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156618
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-034-034/346
(Marupalli)
|
2930010000NRG23110820220799456
|
12/08/2022
|
Anumakka
|
2930010WL029358
|
Anumakka
|
00176
|
IDIB000T060
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-034-034/69-A
(Marupalli)
|
2930010000NRG23110820220799463
|
12/08/2022
|
Chennamma
|
2930010WL029358
|
Chennamma
|
00176
|
IDIB000T060
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-034-034/70-A
(Marupalli)
|
2930010000NRG23110820220799464
|
12/08/2022
|
Rajamma
|
2930010WL029358
|
Rajamma
|
00176
|
IDIB000T060
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-034-034/72-A
(Marupalli)
|
2930010000NRG23110820220799465
|
12/08/2022
|
Chandhiramma
|
2930010WL029358
|
Chandhiramma
|
00176
|
IDIB000T060
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandhiramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-034-034/79-A
(Marupalli)
|
2930010000NRG23110820220799467
|
12/08/2022
|
Pachama
|
2930010WL029358
|
Pachama
|
00176
|
IDIB000T060
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachama
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-034-034/84
(Marupalli)
|
2930010000NRG23110820220799468
|
12/08/2022
|
Sampangiappa
|
2930010WL029358
|
Sampangiappa
|
00176
|
IDIB000T060
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sampangiappa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-034-034/89-A
(Marupalli)
|
2930010000NRG23110820220799469
|
12/08/2022
|
Ramakka
|
2930010WL029358
|
Ramakka
|
00176
|
IDIB000T060
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|