|
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-30-010-024-002/102-C
(Komaranapalli)
|
2930010000NRG23141120221442891
|
14/11/2022
|
Muniyamma
|
2930010WL046851
|
Muniyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-024-002/113
(Komaranapalli)
|
2930010000NRG23141120221442892
|
14/11/2022
|
Sasikala
|
2930010WL046851
|
Sasikala
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-024-002/131-B
(Komaranapalli)
|
2930010000NRG23141120221442893
|
14/11/2022
|
Yellamma
|
2930010WL046851
|
Yellamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-024-002/290
(Komaranapalli)
|
2930010000NRG23141120221442894
|
14/11/2022
|
Manjula
|
2930010WL046851
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-024-002/98-D
(Komaranapalli)
|
2930010000NRG23141120221442904
|
14/11/2022
|
Rathnamma
|
2930010WL046851
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-024-024/110-A
(Komaranapalli)
|
2930010000NRG23141120221442907
|
14/11/2022
|
Chinnamma
|
2930010WL046851
|
Chinnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-024-024/128-A
(Komaranapalli)
|
2930010000NRG23141120221442908
|
14/11/2022
|
Krishnamma
|
2930010WL046851
|
Krishnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-024-024/147-A
(Komaranapalli)
|
2930010000NRG23141120221442909
|
14/11/2022
|
Rudhramma
|
2930010WL046851
|
Rudhramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-024-024/201-A
(Komaranapalli)
|
2930010000NRG23141120221442911
|
14/11/2022
|
Gowramma
|
2930010WL046851
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-024-024/282-a
(Komaranapalli)
|
2930010000NRG23141120221442913
|
14/11/2022
|
Venkatalakshmamma
|
2930010WL046851
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-024-024/284-a
(Komaranapalli)
|
2930010000NRG23141120221442914
|
14/11/2022
|
Rajamma
|
2930010WL046851
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-024-024/288-B
(Komaranapalli)
|
2930010000NRG23141120221442915
|
14/11/2022
|
Saradhamma
|
2930010WL046851
|
Saradhamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-024-024/289-a
(Komaranapalli)
|
2930010000NRG23141120221442916
|
14/11/2022
|
Sivamma
|
2930010WL046851
|
Sivamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-024-024/345-B
(Komaranapalli)
|
2930010000NRG23141120221442917
|
14/11/2022
|
Ramakka
|
2930010WL046851
|
Ramakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-024-024/346-B
(Komaranapalli)
|
2930010000NRG23141120221442918
|
14/11/2022
|
Yellama
|
2930010WL046851
|
Yellama
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yellama
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-024-024/89-A
(Komaranapalli)
|
2930010000NRG23141120221442919
|
14/11/2022
|
Ramakka
|
2930010WL046851
|
Ramakka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-024-024/96-A
(Komaranapalli)
|
2930010000NRG23141120221442920
|
14/11/2022
|
Puttamma
|
2930010WL046851
|
Puttamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|