|
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-30-010-034-003/119-B
(Marupalli)
|
2930010000NRG23061020221164408
|
07/10/2022
|
Sadhamma
|
2930010WL039546
|
Sadhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sadhamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-034-003/439
(Marupalli)
|
2930010000NRG23061020221164409
|
07/10/2022
|
Thayamma
|
2930010WL039546
|
Thayamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-034-034/113-A
(Marupalli)
|
2930010000NRG23061020221164410
|
07/10/2022
|
Nagamma
|
2930010WL039546
|
Nagamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-034-034/123-a
(Marupalli)
|
2930010000NRG23061020221164411
|
07/10/2022
|
lakshmamma
|
2930010WL039546
|
lakshmamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-034-034/131-A
(Marupalli)
|
2930010000NRG23061020221164412
|
07/10/2022
|
Rajamma
|
2930010WL039546
|
Rajamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-034-034/190-b
(Marupalli)
|
2930010000NRG23061020221164413
|
07/10/2022
|
Adhilakshmi
|
2930010WL039546
|
Adhilakshmi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-034-034/221-a
(Marupalli)
|
2930010000NRG23061020221164415
|
07/10/2022
|
Venkatamma
|
2930010WL039546
|
Venkatamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-034-034/23
(Marupalli)
|
2930010000NRG23061020221164416
|
07/10/2022
|
Lakshmamma
|
2930010WL039546
|
Lakshmamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-034-034/238-a
(Marupalli)
|
2930010000NRG23061020221164417
|
07/10/2022
|
Madhamma
|
2930010WL039546
|
Madhamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-034-034/245-a
(Marupalli)
|
2930010000NRG23061020221164419
|
07/10/2022
|
Kaliyamma
|
2930010WL039546
|
Kaliyamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-034-034/282-a
(Marupalli)
|
2930010000NRG23061020221164421
|
07/10/2022
|
Ramakka
|
2930010WL039546
|
Ramakka
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-034-034/283-a
(Marupalli)
|
2930010000NRG23061020221164422
|
07/10/2022
|
Sudha
|
2930010WL039546
|
Sudha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-034-034/320
(Marupalli)
|
2930010000NRG23061020221164423
|
07/10/2022
|
Parvathamma
|
2930010WL039546
|
Parvathamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-034-034/346
(Marupalli)
|
2930010000NRG23061020221164424
|
07/10/2022
|
Anumakka
|
2930010WL039546
|
Anumakka
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-034-034/395
(Marupalli)
|
2930010000NRG23061020221164426
|
07/10/2022
|
Rathnamma
|
2930010WL039546
|
Rathnamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-034-034/70-A
(Marupalli)
|
2930010000NRG23061020221164432
|
07/10/2022
|
Rajamma
|
2930010WL039546
|
Rajamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-034-034/75-A
(Marupalli)
|
2930010000NRG23061020221164433
|
07/10/2022
|
Santhamma
|
2930010WL039546
|
Santhamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-034-034/79-A
(Marupalli)
|
2930010000NRG23061020221164435
|
07/10/2022
|
Pachama
|
2930010WL039546
|
Pachama
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachama
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-034-034/89-A
(Marupalli)
|
2930010000NRG23061020221164436
|
07/10/2022
|
Ramakka
|
2930010WL039546
|
Ramakka
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|