|
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-30-010-036-003/431-A
(Naganur)
|
2930010000NRG23020920220962603
|
05/09/2022
|
Venkatamma
|
2930010WL033974
|
Venkatamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-003/703-A
(Naganur)
|
2930010000NRG23020920220962604
|
05/09/2022
|
Malliga
|
2930010WL033974
|
Malliga
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-003/800
(Naganur)
|
2930010000NRG23020920220962605
|
05/09/2022
|
pushpa
|
2930010WL033974
|
pushpa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
pushpa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-005/780-A
(Naganur)
|
2930010000NRG23020920220962606
|
05/09/2022
|
Chandrappa
|
2930010WL033974
|
Chandrappa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandrappa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-036-036/180
(Naganur)
|
2930010000NRG23020920220962607
|
05/09/2022
|
Thimmakka
|
2930010WL033974
|
Thimmakka
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-036-036/201
(Naganur)
|
2930010000NRG23020920220962609
|
05/09/2022
|
Madhamma
|
2930010WL033974
|
Madhamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-036-036/203
(Naganur)
|
2930010000NRG23020920220962610
|
05/09/2022
|
Thaiyamma
|
2930010WL033974
|
Thaiyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thaiyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-036-036/205
(Naganur)
|
2930010000NRG23020920220962611
|
05/09/2022
|
Gowramma
|
2930010WL033974
|
Gowramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-036-036/206
(Naganur)
|
2930010000NRG23020920220962612
|
05/09/2022
|
Ramakka
|
2930010WL033974
|
Ramakka
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-036-036/208
(Naganur)
|
2930010000NRG23020920220962613
|
05/09/2022
|
Santhamma
|
2930010WL033974
|
Santhamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-036-036/410
(Naganur)
|
2930010000NRG23020920220962614
|
05/09/2022
|
Madevamma
|
2930010WL033974
|
Madevamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-036-036/438
(Naganur)
|
2930010000NRG23020920220962616
|
05/09/2022
|
Kanthamma
|
2930010WL033974
|
Kanthamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-036-036/444
(Naganur)
|
2930010000NRG23020920220962617
|
05/09/2022
|
Rajamma
|
2930010WL033974
|
Rajamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-036-036/451
(Naganur)
|
2930010000NRG23020920220962618
|
05/09/2022
|
Rathnamma
|
2930010WL033974
|
Rathnamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-036-036/454
(Naganur)
|
2930010000NRG23020920220962619
|
05/09/2022
|
Rathnamma
|
2930010WL033974
|
Rathnamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-036-036/542
(Naganur)
|
2930010000NRG23020920220962620
|
05/09/2022
|
Madevi
|
2930010WL033974
|
Madevi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madevi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-036-036/567
(Naganur)
|
2930010000NRG23020920220962621
|
05/09/2022
|
Jayamma
|
2930010WL033974
|
Jayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-036-036/618
(Naganur)
|
2930010000NRG23020920220962622
|
05/09/2022
|
Nagamma
|
2930010WL033974
|
Nagamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-036-036/629
(Naganur)
|
2930010000NRG23020920220962623
|
05/09/2022
|
Chikkamma
|
2930010WL033974
|
Chikkamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-036-036/824
(Naganur)
|
2930010000NRG23020920220962624
|
05/09/2022
|
Sarojamma
|
2930010WL033974
|
Sarojamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|