|
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-30-010-017-002/251
(Jakirkodipalli)
|
2930010000NRG23160320232278127
|
16/03/2023
|
Lakshmamma
|
2930010WL065768
|
Lakshmamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-017-002/316
(Jakirkodipalli)
|
2930010000NRG23160320232278128
|
16/03/2023
|
Sujatha
|
2930010WL065768
|
Sujatha
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-017-002/331
(Jakirkodipalli)
|
2930010000NRG23160320232278129
|
16/03/2023
|
Umavathi
|
2930010WL065768
|
Umavathi
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-017-002/335
(Jakirkodipalli)
|
2930010000NRG23160320232278130
|
16/03/2023
|
Munilakshmi
|
2930010WL065768
|
Munilakshmi
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730239
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-017-002/398
(Jakirkodipalli)
|
2930010000NRG23160320232278131
|
16/03/2023
|
Manjula
|
2930010WL065768
|
Manjula
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-017-002/426
(Jakirkodipalli)
|
2930010000NRG23160320232278132
|
16/03/2023
|
Manjushree
|
2930010WL065768
|
Manjushree
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjushree
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-017-017/109-A
(Jakirkodipalli)
|
2930010000NRG23160320232278134
|
16/03/2023
|
Mariyamma
|
2930010WL065768
|
Mariyamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-017-017/117-A
(Jakirkodipalli)
|
2930010000NRG23160320232278135
|
16/03/2023
|
Muni Rathina
|
2930010WL065768
|
Muni Rathina
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muni Rathina
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-017-017/120-A
(Jakirkodipalli)
|
2930010000NRG23160320232278136
|
16/03/2023
|
Jothi
|
2930010WL065768
|
Jothi
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-017-017/129-A
(Jakirkodipalli)
|
2930010000NRG23160320232278137
|
16/03/2023
|
Manjusree
|
2930010WL065768
|
Manjusree
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjusree
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-017-017/132-A
(Jakirkodipalli)
|
2930010000NRG23160320232278138
|
16/03/2023
|
Nagarathinamma
|
2930010WL065768
|
Nagarathinamma
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-017-017/136-A
(Jakirkodipalli)
|
2930010000NRG23160320232278139
|
16/03/2023
|
Mangala
|
2930010WL065768
|
Mangala
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mangala
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-017-017/146-A
(Jakirkodipalli)
|
2930010000NRG23160320232278140
|
16/03/2023
|
ANGAMMA
|
2930010WL065768
|
ANGAMMA
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANGAMMA
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-017-017/150-A
(Jakirkodipalli)
|
2930010000NRG23160320232278141
|
16/03/2023
|
Pavithra
|
2930010WL065768
|
Pavithra
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-017-017/151-A
(Jakirkodipalli)
|
2930010000NRG23160320232278142
|
16/03/2023
|
Rajamma
|
2930010WL065768
|
Rajamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-017-017/166-A
(Jakirkodipalli)
|
2930010000NRG23160320232278143
|
16/03/2023
|
Jayamma
|
2930010WL065768
|
Jayamma
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-017-017/177-A
(Jakirkodipalli)
|
2930010000NRG23160320232278144
|
16/03/2023
|
Anusiya
|
2930010WL065768
|
Anusiya
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-017-017/181
(Jakirkodipalli)
|
2930010000NRG23160320232278145
|
16/03/2023
|
Nagarathna
|
2930010WL065768
|
Nagarathna
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-017-017/185-A
(Jakirkodipalli)
|
2930010000NRG23160320232278146
|
16/03/2023
|
Munilakshmi
|
2930010WL065768
|
Munilakshmi
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-017-017/237-a
(Jakirkodipalli)
|
2930010000NRG23160320232278147
|
16/03/2023
|
Narayanamma
|
2930010WL065768
|
Narayanamma
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730239
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-017-017/244-a
(Jakirkodipalli)
|
2930010000NRG23160320232278148
|
16/03/2023
|
Devamma
|
2930010WL065768
|
Devamma
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
Devamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-017-017/247-a
(Jakirkodipalli)
|
2930010000NRG23160320232278149
|
16/03/2023
|
Madevamma
|
2930010WL065768
|
Madevamma
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730239
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-017-017/253-a
(Jakirkodipalli)
|
2930010000NRG23160320232278150
|
16/03/2023
|
Madevamma
|
2930010WL065768
|
Madevamma
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-017-017/273-A
(Jakirkodipalli)
|
2930010000NRG23160320232278151
|
16/03/2023
|
Eramma
|
2930010WL065768
|
Eramma
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Eramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-017-017/293
(Jakirkodipalli)
|
2930010000NRG23160320232278152
|
16/03/2023
|
Ammaaiyamma
|
2930010WL065768
|
Ammaaiyamma
|
00176
|
IDIB000M097
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ammaaiyamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-017-017/343
(Jakirkodipalli)
|
2930010000NRG23160320232278153
|
16/03/2023
|
Sharadamma
|
2930010WL065768
|
Sharadamma
|
00176
|
IDIB000M097
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sharadamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|