|
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-30-010-022-001/400
(Kodiyalam)
|
2930010000NRG23100520220075250
|
10/05/2022
|
Doddamaiah
|
2930010WL002903
|
Doddamaiah
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Doddamaiah
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-022-001/406
(Kodiyalam)
|
2930010000NRG23100520220075251
|
10/05/2022
|
Parvathamma
|
2930010WL002903
|
Parvathamma
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-022-001/417
(Kodiyalam)
|
2930010000NRG23100520220075252
|
10/05/2022
|
Thiruvani
|
2930010WL002903
|
Thiruvani
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thiruvani
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-022-002/372-A
(Kodiyalam)
|
2930010000NRG23100520220075254
|
10/05/2022
|
Krishnareddy
|
2930010WL002903
|
Krishnareddy
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnareddy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-022-002/471
(Kodiyalam)
|
2930010000NRG23100520220075257
|
10/05/2022
|
Rajamma
|
2930010WL002903
|
Rajamma
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-022-022/148
(Kodiyalam)
|
2930010000NRG23100520220075264
|
10/05/2022
|
Mallareddy
|
2930010WL002903
|
Mallareddy
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallareddy
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-022-022/210
(Kodiyalam)
|
2930010000NRG23100520220075266
|
10/05/2022
|
Madevama
|
2930010WL002903
|
Madevama
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madevama
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-022-022/284-A
(Kodiyalam)
|
2930010000NRG23100520220075267
|
10/05/2022
|
Savithramma
|
2930010WL002903
|
Savithramma
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-022-022/33
(Kodiyalam)
|
2930010000NRG23100520220075268
|
10/05/2022
|
Parvathamma
|
2930010WL002903
|
Parvathamma
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-022-022/397
(Kodiyalam)
|
2930010000NRG23100520220075269
|
10/05/2022
|
Gopal
|
2930010WL002903
|
Gopal
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gopal
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-022-022/40
(Kodiyalam)
|
2930010000NRG23100520220075272
|
10/05/2022
|
Madhappa
|
2930010WL002903
|
Madhappa
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhappa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-022-022/40
(Kodiyalam)
|
2930010000NRG23100520220075271
|
10/05/2022
|
Sudha
|
2930010WL002903
|
Sudha
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-022-022/55
(Kodiyalam)
|
2930010000NRG23100520220075275
|
10/05/2022
|
Pillamma
|
2930010WL002903
|
Pillamma
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|