|
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-30-010-018-018/0088-A
(Jawalagiri)
|
2930010000NRG23271020221298473
|
27/10/2022
|
Sarojamma.
|
2930010WL043149
|
Sarojamma.
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarojamma.
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-018-018/110
(Jawalagiri)
|
2930010000NRG23271020221298480
|
27/10/2022
|
Susilamma
|
2930010WL043149
|
Susilamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-018-018/123-C
(Jawalagiri)
|
2930010000NRG23271020221298481
|
27/10/2022
|
Munilakshmi
|
2930010WL043149
|
Munilakshmi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-018-018/127-B
(Jawalagiri)
|
2930010000NRG23271020221298482
|
27/10/2022
|
Puttamma
|
2930010WL043149
|
Puttamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-018-018/136-A
(Jawalagiri)
|
2930010000NRG23271020221298483
|
27/10/2022
|
Muthamma
|
2930010WL043149
|
Muthamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-018-018/204-A
(Jawalagiri)
|
2930010000NRG23271020221298484
|
27/10/2022
|
Sombamma
|
2930010WL043149
|
Sombamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sombamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-018-018/213-a
(Jawalagiri)
|
2930010000NRG23271020221298485
|
27/10/2022
|
Muthulakshmi
|
2930010WL043149
|
Muthulakshmi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-018-018/225-A
(Jawalagiri)
|
2930010000NRG23271020221298486
|
27/10/2022
|
Nagarathinamma
|
2930010WL043149
|
Nagarathinamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-018-018/242-A
(Jawalagiri)
|
2930010000NRG23271020221298488
|
27/10/2022
|
Muthulakshmi
|
2930010WL043149
|
Muthulakshmi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-018-018/255
(Jawalagiri)
|
2930010000NRG23271020221298489
|
27/10/2022
|
Leelavathi
|
2930010WL043149
|
Leelavathi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THALLY
|
TN-30-010-018-018/258-A
(Jawalagiri)
|
2930010000NRG23271020221298490
|
27/10/2022
|
Lakshmamma.
|
2930010WL043149
|
Lakshmamma.
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmamma.
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-018-018/368-a
(Jawalagiri)
|
2930010000NRG23271020221298492
|
27/10/2022
|
Muthamma
|
2930010WL043149
|
Muthamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-018-018/369-a
(Jawalagiri)
|
2930010000NRG23271020221298493
|
27/10/2022
|
Ramakka
|
2930010WL043149
|
Ramakka
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-018-018/442-A
(Jawalagiri)
|
2930010000NRG23271020221298496
|
27/10/2022
|
Aluvelamma
|
2930010WL043149
|
Aluvelamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Aluvelamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-018-018/455
(Jawalagiri)
|
2930010000NRG23271020221298497
|
27/10/2022
|
Gowramma
|
2930010WL043149
|
Gowramma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-018-018/456
(Jawalagiri)
|
2930010000NRG23271020221298498
|
27/10/2022
|
Muthulakshmi
|
2930010WL043149
|
Muthulakshmi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-018-018/540
(Jawalagiri)
|
2930010000NRG23271020221298499
|
27/10/2022
|
Uma
|
2930010WL043149
|
Uma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Uma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-018-018/569
(Jawalagiri)
|
2930010000NRG23271020221298500
|
27/10/2022
|
Mallamma
|
2930010WL043149
|
Mallamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-018-018/572
(Jawalagiri)
|
2930010000NRG23271020221298501
|
27/10/2022
|
Jothi
|
2930010WL043149
|
Jothi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jothi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-018-018/614
(Jawalagiri)
|
2930010000NRG23271020221298502
|
27/10/2022
|
Madhevamma
|
2930010WL043149
|
Madhevamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-018-018/619
(Jawalagiri)
|
2930010000NRG23271020221298503
|
27/10/2022
|
nanjamma
|
2930010WL043149
|
nanjamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
nanjamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-018-018/677
(Jawalagiri)
|
2930010000NRG23271020221298505
|
27/10/2022
|
Ramakka
|
2930010WL043149
|
Ramakka
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-018-018/713
(Jawalagiri)
|
2930010000NRG23271020221298506
|
27/10/2022
|
Chennamma
|
2930010WL043149
|
Chennamma
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-018-018/802
(Jawalagiri)
|
2930010000NRG23271020221298507
|
27/10/2022
|
Munirathana
|
2930010WL043149
|
Munirathana
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Munirathana
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-018-018/90-B
(Jawalagiri)
|
2930010000NRG23271020221298509
|
27/10/2022
|
Ramakka
|
2930010WL043149
|
Ramakka
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-018-018/925
(Jawalagiri)
|
2930010000NRG23271020221298510
|
27/10/2022
|
Manju
|
2930010WL043149
|
Manju
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manju
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-018-018/940
(Jawalagiri)
|
2930010000NRG23271020221298511
|
27/10/2022
|
Rasi
|
2930010WL043149
|
Rasi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36855
|
36855
|
|
|
|
|
|
|
|