|
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-30-010-031-002/136
(Mallasandiriam)
|
2930010000NRG23010920220939853
|
01/09/2022
|
Lakshmamma
|
2930010WL033392
|
Lakshmamma
|
00176
|
IDIB000D010
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-031-002/553-A
(Mallasandiriam)
|
2930010000NRG23010920220939854
|
01/09/2022
|
Lath
|
2930010WL033392
|
Lath
|
00176
|
IDIB000D010
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lath
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-031-002/721
(Mallasandiriam)
|
2930010000NRG23010920220939855
|
01/09/2022
|
Kalavathamma
|
2930010WL033392
|
Kalavathamma
|
00176
|
IDIB000D010
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kalavathamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-031-003/573
(Mallasandiriam)
|
2930010000NRG23010920220939856
|
01/09/2022
|
Vanaja
|
2930010WL033392
|
Vanaja
|
00176
|
IDIB000D010
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-031-003/576
(Mallasandiriam)
|
2930010000NRG23010920220939857
|
01/09/2022
|
Radhamma
|
2930010WL033392
|
Radhamma
|
00176
|
IDIB000D010
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-031-003/596
(Mallasandiriam)
|
2930010000NRG23010920220939858
|
01/09/2022
|
Kanamma
|
2930010WL033392
|
Kanamma
|
00176
|
IDIB000D010
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kanamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-031-003/732
(Mallasandiriam)
|
2930010000NRG23010920220939859
|
01/09/2022
|
Rathnamma
|
2930010WL033392
|
Rathnamma
|
00176
|
IDIB000D010
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-031-031/134-a
(Mallasandiriam)
|
2930010000NRG23010920220939860
|
01/09/2022
|
Susila
|
2930010WL033392
|
Susila
|
00176
|
IDIB000D010
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Susila
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-031-031/384-A
(Mallasandiriam)
|
2930010000NRG23010920220939861
|
01/09/2022
|
Nagabusanreddy
|
2930010WL033392
|
Nagabusanreddy
|
00176
|
IDIB000D010
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nagabusanreddy
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-031-031/48
(Mallasandiriam)
|
2930010000NRG23010920220939862
|
01/09/2022
|
Saithabi
|
2930010WL033392
|
Saithabi
|
00176
|
IDIB000D010
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858011
|
|
Saithabi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|