|
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-30-010-043-043/104
(Settipalli)
|
2930010000NRG23170620220357832
|
17/06/2022
|
Deveramma
|
2930010WL013178
|
Deveramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Deveramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-043-043/111
(Settipalli)
|
2930010000NRG23170620220357833
|
17/06/2022
|
Nagarathna
|
2930010WL013178
|
Nagarathna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-043-043/115
(Settipalli)
|
2930010000NRG23170620220357835
|
17/06/2022
|
Veerabadharappa
|
2930010WL013178
|
Veerabadharappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerabadharappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-043-043/149
(Settipalli)
|
2930010000NRG23170620220357836
|
17/06/2022
|
Muniyamma
|
2930010WL013178
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-043-043/18
(Settipalli)
|
2930010000NRG23170620220357837
|
17/06/2022
|
Maruthaymma
|
2930010WL013178
|
Maruthaymma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maruthaymma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-043-043/253
(Settipalli)
|
2930010000NRG23170620220357839
|
17/06/2022
|
Muniyamma
|
2930010WL013178
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-043-043/30
(Settipalli)
|
2930010000NRG23170620220357841
|
17/06/2022
|
Savithabai
|
2930010WL013178
|
Savithabai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Savithabai
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-043-043/306
(Settipalli)
|
2930010000NRG23170620220357842
|
17/06/2022
|
Maramma
|
2930010WL013178
|
Maramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-043-043/31
(Settipalli)
|
2930010000NRG23170620220357843
|
17/06/2022
|
Lakshmibai
|
2930010WL013178
|
Lakshmibai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmibai
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-043-043/315
(Settipalli)
|
2930010000NRG23170620220357844
|
17/06/2022
|
Muniratha
|
2930010WL013178
|
Muniratha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniratha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-043-043/326
(Settipalli)
|
2930010000NRG23170620220357845
|
17/06/2022
|
Nanjamma
|
2930010WL013178
|
Nanjamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-043-043/44
(Settipalli)
|
2930010000NRG23170620220357847
|
17/06/2022
|
Thimmakka
|
2930010WL013178
|
Thimmakka
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-043-043/47
(Settipalli)
|
2930010000NRG23170620220357848
|
17/06/2022
|
Nagubai
|
2930010WL013178
|
Nagubai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagubai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-043-043/53
(Settipalli)
|
2930010000NRG23170620220357849
|
17/06/2022
|
Bagiya
|
2930010WL013178
|
Bagiya
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bagiya
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-043-043/55-A
(Settipalli)
|
2930010000NRG23170620220357850
|
17/06/2022
|
Yeallappa
|
2930010WL013178
|
Yeallappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Yeallappa
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-043-043/61
(Settipalli)
|
2930010000NRG23170620220357851
|
17/06/2022
|
Muniyamma
|
2930010WL013178
|
Muniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-043-043/65
(Settipalli)
|
2930010000NRG23170620220357852
|
17/06/2022
|
Kempamma
|
2930010WL013178
|
Kempamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-043-043/73
(Settipalli)
|
2930010000NRG23170620220357853
|
17/06/2022
|
Rathnamma
|
2930010WL013178
|
Rathnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-043-043/83
(Settipalli)
|
2930010000NRG23170620220357854
|
17/06/2022
|
soodamma
|
2930010WL013178
|
soodamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
soodamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22660
|
22660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|