|
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-30-010-017-003/338-A
(Jakirkodipalli)
|
2930010000NRG23251120221524570
|
25/11/2022
|
Yesodhamma
|
2930010WL049229
|
Yesodhamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Yesodhamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-017-004/366
(Jakirkodipalli)
|
2930010000NRG23251120221524572
|
25/11/2022
|
Neelamma
|
2930010WL049229
|
Neelamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-017-017/12-A
(Jakirkodipalli)
|
2930010000NRG23251120221524575
|
25/11/2022
|
Bala Gowramma
|
2930010WL049229
|
Bala Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Bala Gowramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-017-017/12-A
(Jakirkodipalli)
|
2930010000NRG23251120221524574
|
25/11/2022
|
Narayanasami
|
2930010WL049229
|
Narayanasami
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Narayanasami
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-017-017/18-A
(Jakirkodipalli)
|
2930010000NRG23251120221524576
|
25/11/2022
|
Shantha
|
2930010WL049229
|
Shantha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Shantha
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-017-017/187-A
(Jakirkodipalli)
|
2930010000NRG23251120221524577
|
25/11/2022
|
Madevamma
|
2930010WL049229
|
Madevamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-017-017/204-A
(Jakirkodipalli)
|
2930010000NRG23251120221524578
|
25/11/2022
|
Nanchamma
|
2930010WL049229
|
Nanchamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nanchamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-017-017/21-A
(Jakirkodipalli)
|
2930010000NRG23251120221524579
|
25/11/2022
|
Muniyamma
|
2930010WL049229
|
Muniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-017-017/210-A
(Jakirkodipalli)
|
2930010000NRG23251120221524580
|
25/11/2022
|
Narayanamma
|
2930010WL049229
|
Narayanamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-017-017/217-a
(Jakirkodipalli)
|
2930010000NRG23251120221524581
|
25/11/2022
|
Gobalappa
|
2930010WL049229
|
Gobalappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gobalappa
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-017-017/224-a
(Jakirkodipalli)
|
2930010000NRG23251120221524582
|
25/11/2022
|
Anjamma
|
2930010WL049229
|
Anjamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-017-017/230-a
(Jakirkodipalli)
|
2930010000NRG23251120221524583
|
25/11/2022
|
Munilakshmama
|
2930010WL049229
|
Munilakshmama
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Munilakshmama
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-017-017/236-a
(Jakirkodipalli)
|
2930010000NRG23251120221524584
|
25/11/2022
|
Venkatamma
|
2930010WL049229
|
Venkatamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-017-017/249-a
(Jakirkodipalli)
|
2930010000NRG23251120221524585
|
25/11/2022
|
Perma
|
2930010WL049229
|
Perma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Perma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-017-017/250-a
(Jakirkodipalli)
|
2930010000NRG23251120221524586
|
25/11/2022
|
Bagaya
|
2930010WL049229
|
Bagaya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Bagaya
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-017-017/27-A
(Jakirkodipalli)
|
2930010000NRG23251120221524587
|
25/11/2022
|
Shanthamma
|
2930010WL049229
|
Shanthamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
10/12/2022
|
|
026442813
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-017-017/44-A
(Jakirkodipalli)
|
2930010000NRG23251120221524589
|
25/11/2022
|
Rani
|
2930010WL049229
|
Rani
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-017-017/46-A
(Jakirkodipalli)
|
2930010000NRG23251120221524590
|
25/11/2022
|
Lakshmamma
|
2930010WL049229
|
Lakshmamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-017-017/94-A
(Jakirkodipalli)
|
2930010000NRG23251120221524591
|
25/11/2022
|
Kaveriyamma
|
2930010WL049229
|
Kaveriyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-017-017/99-A
(Jakirkodipalli)
|
2930010000NRG23251120221524592
|
25/11/2022
|
Rathinamma
|
2930010WL049229
|
Rathinamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|