|
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-30-010-001-001/173
(Achubalu)
|
2930010000NRG23211020221272302
|
22/10/2022
|
Nagamma
|
2930010WL042447
|
Nagamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/278
(Achubalu)
|
2930010000NRG23211020221272304
|
22/10/2022
|
Raghu
|
2930010WL042447
|
Raghu
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Raghu
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/280
(Achubalu)
|
2930010000NRG23211020221272305
|
22/10/2022
|
Thimmakka.
|
2930010WL042447
|
Thimmakka.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thimmakka.
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/293
(Achubalu)
|
2930010000NRG23211020221272306
|
22/10/2022
|
Muniyamma
|
2930010WL042447
|
Muniyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/295
(Achubalu)
|
2930010000NRG23211020221272307
|
22/10/2022
|
Narasimmappa
|
2930010WL042447
|
Narasimmappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Narasimmappa
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/350
(Achubalu)
|
2930010000NRG23211020221272308
|
22/10/2022
|
Ramakka
|
2930010WL042447
|
Ramakka
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/401
(Achubalu)
|
2930010000NRG23211020221272310
|
22/10/2022
|
Chinnathayamma
|
2930010WL042447
|
Chinnathayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/676
(Achubalu)
|
2930010000NRG23211020221272312
|
22/10/2022
|
Sivamma
|
2930010WL042447
|
Sivamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/679
(Achubalu)
|
2930010000NRG23211020221272313
|
22/10/2022
|
Pathrakalama
|
2930010WL042447
|
Pathrakalama
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pathrakalama
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/751
(Achubalu)
|
2930010000NRG23211020221272314
|
22/10/2022
|
Gowramma
|
2930010WL042447
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/78
(Achubalu)
|
2930010000NRG23211020221272315
|
22/10/2022
|
Kempamma.
|
2930010WL042447
|
Kempamma.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kempamma.
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-002/1111-A
(Achubalu)
|
2930010000NRG23211020221272316
|
22/10/2022
|
anumakka
|
2930010WL042447
|
anumakka
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
anumakka
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-002/1116-A
(Achubalu)
|
2930010000NRG23211020221272317
|
22/10/2022
|
Sidhappa
|
2930010WL042447
|
Sidhappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sidhappa
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-002/1148-A
(Achubalu)
|
2930010000NRG23211020221272318
|
22/10/2022
|
Madevamma
|
2930010WL042447
|
Madevamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-012/1070-A
(Achubalu)
|
2930010000NRG23211020221272320
|
22/10/2022
|
kaballamma
|
2930010WL042447
|
kaballamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
kaballamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-012/1072-A
(Achubalu)
|
2930010000NRG23211020221272321
|
22/10/2022
|
madhamma
|
2930010WL042447
|
madhamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
madhamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-012/1076-A
(Achubalu)
|
2930010000NRG23211020221272322
|
22/10/2022
|
muniyamma
|
2930010WL042447
|
muniyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-012/874-A
(Achubalu)
|
2930010000NRG23211020221272324
|
22/10/2022
|
nagarathna
|
2930010WL042447
|
nagarathna
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
nagarathna
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-012/876-A
(Achubalu)
|
2930010000NRG23211020221272325
|
22/10/2022
|
venkatalakshmamma
|
2930010WL042447
|
venkatalakshmamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
venkatalakshmamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-013/466-A
(Achubalu)
|
2930010000NRG23211020221272330
|
22/10/2022
|
Chinamma
|
2930010WL042447
|
Chinamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-016/1096-A
(Achubalu)
|
2930010000NRG23211020221272332
|
22/10/2022
|
madevamma
|
2930010WL042447
|
madevamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
madevamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-035/1083-A
(Achubalu)
|
2930010000NRG23211020221272335
|
22/10/2022
|
sikkiramma
|
2930010WL042447
|
sikkiramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
sikkiramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|