|
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-30-010-034-034/113-A
(Marupalli)
|
2930010000NRG23290920221110540
|
29/09/2022
|
Nagamma
|
2930010WL038189
|
Nagamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-034-034/123-a
(Marupalli)
|
2930010000NRG23290920221110541
|
29/09/2022
|
lakshmamma
|
2930010WL038189
|
lakshmamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-034-034/131-A
(Marupalli)
|
2930010000NRG23290920221110542
|
29/09/2022
|
Rajamma
|
2930010WL038189
|
Rajamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-034-034/221-a
(Marupalli)
|
2930010000NRG23290920221110544
|
29/09/2022
|
Venkatamma
|
2930010WL038189
|
Venkatamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-034-034/229-A
(Marupalli)
|
2930010000NRG23290920221110545
|
29/09/2022
|
Panjali
|
2930010WL038189
|
Panjali
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Panjali
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-034-034/23
(Marupalli)
|
2930010000NRG23290920221110546
|
29/09/2022
|
Lakshmamma
|
2930010WL038189
|
Lakshmamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-034-034/238-a
(Marupalli)
|
2930010000NRG23290920221110547
|
29/09/2022
|
Madhamma
|
2930010WL038189
|
Madhamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-034-034/245-a
(Marupalli)
|
2930010000NRG23290920221110548
|
29/09/2022
|
Kaliyamma
|
2930010WL038189
|
Kaliyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-034-034/276-a
(Marupalli)
|
2930010000NRG23290920221110550
|
29/09/2022
|
Kalama
|
2930010WL038189
|
Kalama
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kalama
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-034-034/282-a
(Marupalli)
|
2930010000NRG23290920221110551
|
29/09/2022
|
Ramakka
|
2930010WL038189
|
Ramakka
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-034-034/320
(Marupalli)
|
2930010000NRG23290920221110552
|
29/09/2022
|
Parvathamma
|
2930010WL038189
|
Parvathamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-034-034/346
(Marupalli)
|
2930010000NRG23290920221110553
|
29/09/2022
|
Anumakka
|
2930010WL038189
|
Anumakka
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-034-034/395
(Marupalli)
|
2930010000NRG23290920221110555
|
29/09/2022
|
Rathnamma
|
2930010WL038189
|
Rathnamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-034-034/70-A
(Marupalli)
|
2930010000NRG23290920221110559
|
29/09/2022
|
Rajamma
|
2930010WL038189
|
Rajamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-034-034/72-A
(Marupalli)
|
2930010000NRG23290920221110560
|
29/09/2022
|
Chandhiramma
|
2930010WL038189
|
Chandhiramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chandhiramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-034-034/75-A
(Marupalli)
|
2930010000NRG23290920221110561
|
29/09/2022
|
Santhamma
|
2930010WL038189
|
Santhamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-034-034/79-A
(Marupalli)
|
2930010000NRG23290920221110563
|
29/09/2022
|
Pachama
|
2930010WL038189
|
Pachama
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pachama
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-034-034/89-A
(Marupalli)
|
2930010000NRG23290920221110564
|
29/09/2022
|
Ramakka
|
2930010WL038189
|
Ramakka
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|