|
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-30-010-040-002/30-C
(Saragapalli)
|
2930010000NRG23281020221310655
|
28/10/2022
|
Minakshi
|
2930010WL043521
|
Minakshi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Minakshi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-040-002/509-A
(Saragapalli)
|
2930010000NRG23281020221310656
|
28/10/2022
|
Rajamma
|
2930010WL043521
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-040-003/736-A
(Saragapalli)
|
2930010000NRG23281020221310657
|
28/10/2022
|
Jasinthameri
|
2930010WL043521
|
Jasinthameri
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jasinthameri
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-040-004/152-C
(Saragapalli)
|
2930010000NRG23281020221310658
|
28/10/2022
|
Nagamma
|
2930010WL043521
|
Nagamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamma
|
HDFC BANK LTD(607152)
|
|
5
|
THALLY
|
TN-30-010-040-004/157-A
(Saragapalli)
|
2930010000NRG23281020221310660
|
28/10/2022
|
Nagamma
|
2930010WL043521
|
Nagamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-040-004/165-C
(Saragapalli)
|
2930010000NRG23281020221310661
|
28/10/2022
|
Munirathinamma
|
2930010WL043521
|
Munirathinamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-040-004/193-A
(Saragapalli)
|
2930010000NRG23281020221310664
|
28/10/2022
|
chinamma
|
2930010WL043521
|
chinamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
chinamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-040-004/202-D
(Saragapalli)
|
2930010000NRG23281020221310665
|
28/10/2022
|
Murithamma
|
2930010WL043521
|
Murithamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murithamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-040-004/604-A
(Saragapalli)
|
2930010000NRG23281020221310666
|
28/10/2022
|
Munirathnamma
|
2930010WL043521
|
Munirathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-040-004/606-A
(Saragapalli)
|
2930010000NRG23281020221310667
|
28/10/2022
|
radhathamma
|
2930010WL043521
|
radhathamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
radhathamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-040-004/697-C
(Saragapalli)
|
2930010000NRG23281020221310668
|
28/10/2022
|
Rajamma
|
2930010WL043521
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-040-040/251
(Saragapalli)
|
2930010000NRG23281020221310674
|
28/10/2022
|
Rosamma
|
2930010WL043521
|
Rosamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rosamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-040-040/353
(Saragapalli)
|
2930010000NRG23281020221310676
|
28/10/2022
|
Vinodhamma
|
2930010WL043521
|
Vinodhamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vinodhamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-040-040/355
(Saragapalli)
|
2930010000NRG23281020221310677
|
28/10/2022
|
Lgumamma
|
2930010WL043521
|
Lgumamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lgumamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-040-040/370
(Saragapalli)
|
2930010000NRG23281020221310679
|
28/10/2022
|
Geetha
|
2930010WL043521
|
Geetha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-040-040/385
(Saragapalli)
|
2930010000NRG23281020221310680
|
28/10/2022
|
Gowramma
|
2930010WL043521
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-040-040/443
(Saragapalli)
|
2930010000NRG23281020221310682
|
28/10/2022
|
Munisamy
|
2930010WL043521
|
Munisamy
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Munisamy
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-040-040/478
(Saragapalli)
|
2930010000NRG23281020221310684
|
28/10/2022
|
Sawatharayamma
|
2930010WL043521
|
Sawatharayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sawatharayamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-040-040/487
(Saragapalli)
|
2930010000NRG23281020221310685
|
28/10/2022
|
Venkatamma
|
2930010WL043521
|
Venkatamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkatamma
|
HDFC BANK LTD(607152)
|
|
20
|
THALLY
|
TN-30-010-040-040/529
(Saragapalli)
|
2930010000NRG23281020221310686
|
28/10/2022
|
Narayanamma
|
2930010WL043521
|
Narayanamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Narayanamma
|
HDFC BANK LTD(607152)
|
|
21
|
THALLY
|
TN-30-010-040-040/629-A
(Saragapalli)
|
2930010000NRG23281020221310688
|
28/10/2022
|
muniyamma
|
2930010WL043521
|
muniyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-040-040/694
(Saragapalli)
|
2930010000NRG23281020221310690
|
28/10/2022
|
Pavithra
|
2930010WL043521
|
Pavithra
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pavithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THALLY
|
TN-30-010-040-040/72
(Saragapalli)
|
2930010000NRG23281020221310691
|
28/10/2022
|
Venkataamma
|
2930010WL043521
|
Venkataamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Venkataamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-040-040/78
(Saragapalli)
|
2930010000NRG23281020221310692
|
28/10/2022
|
Gowramma
|
2930010WL043521
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|