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-30-010-024-024/454 (Komaranapalli)
|
2930010000NRG23080220231994388
|
08/02/2023
|
Srilakshmi
|
2930010WL059551
|
Srilakshmi
|
00176
|
IDIB000B162
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Srilakshmi
|
INDIAN BANK(607105)
|
2
|
THALLY
|
TN-30-010-024-024/526 (Komaranapalli)
|
2930010000NRG23080220231994391
|
08/02/2023
|
Ramya
|
2930010WL059551
|
Ramya
|
00176
|
IDIB000B162
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-024-024/247 (Komaranapalli)
|
2930010000NRG23080220231994381
|
08/02/2023
|
Chinnamaiah
|
2930010WL059551
|
Chinnamaiah
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnamaiah
|
INDIAN BANK(607105)
|
4
|
THALLY
|
TN-30-010-024-024/29-A (Komaranapalli)
|
2930010000NRG23080220231994382
|
08/02/2023
|
Munithayamma
|
2930010WL059551
|
Munithayamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Munithayamma
|
INDIAN BANK(607105)
|
5
|
THALLY
|
TN-30-010-024-024/31-A (Komaranapalli)
|
2930010000NRG23080220231994383
|
08/02/2023
|
Gowramma
|
2930010WL059551
|
Gowramma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gowramma
|
INDIAN BANK(607105)
|
6
|
THALLY
|
TN-30-010-024-024/37-B (Komaranapalli)
|
2930010000NRG23080220231994384
|
08/02/2023
|
Puttamma
|
2930010WL059551
|
Puttamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Puttamma
|
INDIAN BANK(607105)
|
7
|
THALLY
|
TN-30-010-024-024/379 (Komaranapalli)
|
2930010000NRG23080220231994385
|
08/02/2023
|
Manjula
|
2930010WL059551
|
Manjula
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
INDIAN BANK(607105)
|
8
|
THALLY
|
TN-30-010-024-024/42-A (Komaranapalli)
|
2930010000NRG23080220231994386
|
08/02/2023
|
Muthamma
|
2930010WL059551
|
Muthamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthamma
|
INDIAN BANK(607105)
|
9
|
THALLY
|
TN-30-010-024-024/451 (Komaranapalli)
|
2930010000NRG23080220231994387
|
08/02/2023
|
Varalakshmi
|
2930010WL059551
|
Varalakshmi
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059428
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
10
|
THALLY
|
TN-30-010-024-024/473 (Komaranapalli)
|
2930010000NRG23080220231994389
|
08/02/2023
|
Sindhu
|
2930010WL059551
|
Sindhu
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sindhu
|
INDIAN BANK(607105)
|
11
|
THALLY
|
TN-30-010-024-024/520 (Komaranapalli)
|
2930010000NRG23080220231994390
|
08/02/2023
|
Renuka
|
2930010WL059551
|
Renuka
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renuka
|
INDIAN BANK(607105)
|
12
|
THALLY
|
TN-30-010-024-024/54-A (Komaranapalli)
|
2930010000NRG23080220231994392
|
08/02/2023
|
Manjamma
|
2930010WL059551
|
Manjamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjamma
|
INDIAN BANK(607105)
|
13
|
THALLY
|
TN-30-010-024-024/6-A (Komaranapalli)
|
2930010000NRG23080220231994393
|
08/02/2023
|
Muniymma
|
2930010WL059551
|
Muniymma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniymma
|
INDIAN BANK(607105)
|
14
|
THALLY
|
TN-30-010-024-024/68-A (Komaranapalli)
|
2930010000NRG23080220231994394
|
08/02/2023
|
Madhamma
|
2930010WL059551
|
Madhamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|