|
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-30-010-043-043/104
(Settipalli)
|
2930010000NRG23240620220422868
|
25/06/2022
|
Deveramma
|
2930010WL015906
|
Deveramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Deveramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-043-043/111
(Settipalli)
|
2930010000NRG23240620220422870
|
25/06/2022
|
Nagarathna
|
2930010WL015906
|
Nagarathna
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-043-043/115
(Settipalli)
|
2930010000NRG23240620220422872
|
25/06/2022
|
Veerabadharappa
|
2930010WL015906
|
Veerabadharappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerabadharappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-043-043/149
(Settipalli)
|
2930010000NRG23240620220422873
|
25/06/2022
|
Muniyamma
|
2930010WL015906
|
Muniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-043-043/18
(Settipalli)
|
2930010000NRG23240620220422874
|
25/06/2022
|
Maruthaymma
|
2930010WL015906
|
Maruthaymma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maruthaymma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-043-043/253
(Settipalli)
|
2930010000NRG23240620220422876
|
25/06/2022
|
Muniyamma
|
2930010WL015906
|
Muniyamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-043-043/259
(Settipalli)
|
2930010000NRG23240620220422878
|
25/06/2022
|
Puttamma
|
2930010WL015906
|
Puttamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-043-043/30
(Settipalli)
|
2930010000NRG23240620220422879
|
25/06/2022
|
Savithabai
|
2930010WL015906
|
Savithabai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithabai
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-043-043/306
(Settipalli)
|
2930010000NRG23240620220422880
|
25/06/2022
|
Maramma
|
2930010WL015906
|
Maramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-043-043/31
(Settipalli)
|
2930010000NRG23240620220422881
|
25/06/2022
|
Lakshmibai
|
2930010WL015906
|
Lakshmibai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmibai
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-043-043/315
(Settipalli)
|
2930010000NRG23240620220422882
|
25/06/2022
|
Muniratha
|
2930010WL015906
|
Muniratha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniratha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-043-043/326
(Settipalli)
|
2930010000NRG23240620220422883
|
25/06/2022
|
Nanjamma
|
2930010WL015906
|
Nanjamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-043-043/44
(Settipalli)
|
2930010000NRG23240620220422885
|
25/06/2022
|
Thimmakka
|
2930010WL015906
|
Thimmakka
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-043-043/47
(Settipalli)
|
2930010000NRG23240620220422886
|
25/06/2022
|
Nagubai
|
2930010WL015906
|
Nagubai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagubai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-043-043/53
(Settipalli)
|
2930010000NRG23240620220422887
|
25/06/2022
|
Bagiya
|
2930010WL015906
|
Bagiya
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bagiya
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-043-043/55-A
(Settipalli)
|
2930010000NRG23240620220422888
|
25/06/2022
|
Yeallappa
|
2930010WL015906
|
Yeallappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Yeallappa
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-043-043/61
(Settipalli)
|
2930010000NRG23240620220422889
|
25/06/2022
|
Muniyamma
|
2930010WL015906
|
Muniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-043-043/65
(Settipalli)
|
2930010000NRG23240620220422890
|
25/06/2022
|
Kempamma
|
2930010WL015906
|
Kempamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-043-043/73
(Settipalli)
|
2930010000NRG23240620220422891
|
25/06/2022
|
Rathnamma
|
2930010WL015906
|
Rathnamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-043-043/76
(Settipalli)
|
2930010000NRG23240620220422892
|
25/06/2022
|
Sunandha
|
2930010WL015906
|
Sunandha
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-043-043/83
(Settipalli)
|
2930010000NRG23240620220422893
|
25/06/2022
|
soodamma
|
2930010WL015906
|
soodamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
soodamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-043-043/92
(Settipalli)
|
2930010000NRG23240620220422894
|
25/06/2022
|
Nagama
|
2930010WL015906
|
Nagama
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagama
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-043-043/94
(Settipalli)
|
2930010000NRG23240620220422895
|
25/06/2022
|
Madevamma
|
2930010WL015906
|
Madevamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|