|
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-30-010-001-001/203
(Achubalu)
|
2930010000NRG23130820220815842
|
13/08/2022
|
Devamma
|
2930010WL029772
|
Devamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/242
(Achubalu)
|
2930010000NRG23130820220815844
|
13/08/2022
|
Krishnamma
|
2930010WL029772
|
Krishnamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/282
(Achubalu)
|
2930010000NRG23130820220815845
|
13/08/2022
|
Sivamma
|
2930010WL029772
|
Sivamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/424-A
(Achubalu)
|
2930010000NRG23130820220815846
|
13/08/2022
|
Saraswathamma
|
2930010WL029772
|
Saraswathamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/432-A
(Achubalu)
|
2930010000NRG23130820220815847
|
13/08/2022
|
Sandamma
|
2930010WL029772
|
Sandamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sandamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/433-B
(Achubalu)
|
2930010000NRG23130820220815848
|
13/08/2022
|
Kempamma
|
2930010WL029772
|
Kempamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/641
(Achubalu)
|
2930010000NRG23130820220815851
|
13/08/2022
|
Marulingamma
|
2930010WL029772
|
Marulingamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marulingamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/675
(Achubalu)
|
2930010000NRG23130820220815852
|
13/08/2022
|
Kalama
|
2930010WL029772
|
Kalama
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalama
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/750
(Achubalu)
|
2930010000NRG23130820220815853
|
13/08/2022
|
Thimmakka
|
2930010WL029772
|
Thimmakka
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/767-A
(Achubalu)
|
2930010000NRG23130820220815854
|
13/08/2022
|
Ajjegowdu
|
2930010WL029772
|
Ajjegowdu
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ajjegowdu
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/824
(Achubalu)
|
2930010000NRG23130820220815855
|
13/08/2022
|
Madeavamma
|
2930010WL029772
|
Madeavamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madeavamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/829
(Achubalu)
|
2930010000NRG23130820220815856
|
13/08/2022
|
Devamma
|
2930010WL029772
|
Devamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/836
(Achubalu)
|
2930010000NRG23130820220815857
|
13/08/2022
|
Susilamma
|
2930010WL029772
|
Susilamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/838
(Achubalu)
|
2930010000NRG23130820220815858
|
13/08/2022
|
Madevamma
|
2930010WL029772
|
Madevamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/864-A
(Achubalu)
|
2930010000NRG23130820220815860
|
13/08/2022
|
Maduramma
|
2930010WL029772
|
Maduramma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maduramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-007/856
(Achubalu)
|
2930010000NRG23130820220815864
|
13/08/2022
|
Masthamma
|
2930010WL029772
|
Masthamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Masthamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-020/1054-A
(Achubalu)
|
2930010000NRG23130820220815866
|
13/08/2022
|
mallamma
|
2930010WL029772
|
mallamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
mallamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-025/858
(Achubalu)
|
2930010000NRG23130820220815870
|
13/08/2022
|
Thimmakka
|
2930010WL029772
|
Thimmakka
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-035/1065-A
(Achubalu)
|
2930010000NRG23130820220815871
|
13/08/2022
|
madevamma
|
2930010WL029772
|
madevamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
madevamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|