|
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-30-010-017-003/376
(Jakirkodipalli)
|
2930010000NRG23210920221062838
|
21/09/2022
|
Sumithra
|
2930010WL036872
|
Sumithra
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-017-003/51
(Jakirkodipalli)
|
2930010000NRG23210920221062841
|
21/09/2022
|
Pillamma
|
2930010WL036872
|
Pillamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-017-004/213
(Jakirkodipalli)
|
2930010000NRG23210920221062842
|
21/09/2022
|
Doddakka
|
2930010WL036872
|
Doddakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-017-004/278-A
(Jakirkodipalli)
|
2930010000NRG23210920221062843
|
21/09/2022
|
Prabha
|
2930010WL036872
|
Prabha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Prabha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-017-004/360
(Jakirkodipalli)
|
2930010000NRG23210920221062844
|
21/09/2022
|
Ambika
|
2930010WL036872
|
Ambika
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ambika
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-017-004/366
(Jakirkodipalli)
|
2930010000NRG23210920221062845
|
21/09/2022
|
Neelamma
|
2930010WL036872
|
Neelamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-017-004/78-B
(Jakirkodipalli)
|
2930010000NRG23210920221062848
|
21/09/2022
|
Rathnamma
|
2930010WL036872
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-017-017/116-A
(Jakirkodipalli)
|
2930010000NRG23210920221062850
|
21/09/2022
|
Manjula
|
2930010WL036872
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-017-017/12-A
(Jakirkodipalli)
|
2930010000NRG23210920221062851
|
21/09/2022
|
Narayanasami
|
2930010WL036872
|
Narayanasami
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
Narayanasami
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-017-017/187-A
(Jakirkodipalli)
|
2930010000NRG23210920221062852
|
21/09/2022
|
Madevamma
|
2930010WL036872
|
Madevamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-017-017/193-A
(Jakirkodipalli)
|
2930010000NRG23210920221062853
|
21/09/2022
|
Muthamma
|
2930010WL036872
|
Muthamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-017-017/197-A
(Jakirkodipalli)
|
2930010000NRG23210920221062854
|
21/09/2022
|
Sarojamma
|
2930010WL036872
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-017-017/203-A
(Jakirkodipalli)
|
2930010000NRG23210920221062855
|
21/09/2022
|
Parvathamma
|
2930010WL036872
|
Parvathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-017-017/204-A
(Jakirkodipalli)
|
2930010000NRG23210920221062856
|
21/09/2022
|
Nanchamma
|
2930010WL036872
|
Nanchamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nanchamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-017-017/209-A
(Jakirkodipalli)
|
2930010000NRG23210920221062857
|
21/09/2022
|
Susilamma
|
2930010WL036872
|
Susilamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-017-017/224-a
(Jakirkodipalli)
|
2930010000NRG23210920221062858
|
21/09/2022
|
Anjamma
|
2930010WL036872
|
Anjamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-017-017/230-a
(Jakirkodipalli)
|
2930010000NRG23210920221062859
|
21/09/2022
|
Munilakshmama
|
2930010WL036872
|
Munilakshmama
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
Munilakshmama
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-017-017/24-A
(Jakirkodipalli)
|
2930010000NRG23210920221062860
|
21/09/2022
|
Bhagya
|
2930010WL036872
|
Bhagya
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-017-017/270-A
(Jakirkodipalli)
|
2930010000NRG23210920221062861
|
21/09/2022
|
Gopamma
|
2930010WL036872
|
Gopamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-017-017/4-A
(Jakirkodipalli)
|
2930010000NRG23210920221062863
|
21/09/2022
|
Gowramma
|
2930010WL036872
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-017-017/40-A
(Jakirkodipalli)
|
2930010000NRG23210920221062864
|
21/09/2022
|
Bellamma
|
2930010WL036872
|
Bellamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bellamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-017-017/42-A
(Jakirkodipalli)
|
2930010000NRG23210920221062865
|
21/09/2022
|
Pappamma
|
2930010WL036872
|
Pappamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-017-017/44-A
(Jakirkodipalli)
|
2930010000NRG23210920221062866
|
21/09/2022
|
Rani
|
2930010WL036872
|
Rani
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-017-017/45-A
(Jakirkodipalli)
|
2930010000NRG23210920221062867
|
21/09/2022
|
Kanthamma
|
2930010WL036872
|
Kanthamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-017-017/47-A
(Jakirkodipalli)
|
2930010000NRG23210920221062868
|
21/09/2022
|
Pushpa
|
2930010WL036872
|
Pushpa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-017-017/53-A
(Jakirkodipalli)
|
2930010000NRG23210920221062869
|
21/09/2022
|
Pachamma
|
2930010WL036872
|
Pachamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-017-017/55-A
(Jakirkodipalli)
|
2930010000NRG23210920221062871
|
21/09/2022
|
Rathinamma
|
2930010WL036872
|
Rathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-017-017/57-A
(Jakirkodipalli)
|
2930010000NRG23210920221062872
|
21/09/2022
|
Jayalakshmi
|
2930010WL036872
|
Jayalakshmi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-017-017/62-A
(Jakirkodipalli)
|
2930010000NRG23210920221062873
|
21/09/2022
|
Narayanappa
|
2930010WL036872
|
Narayanappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-017-017/92-A
(Jakirkodipalli)
|
2930010000NRG23210920221062874
|
21/09/2022
|
Ramakka
|
2930010WL036872
|
Ramakka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-017-017/99-A
(Jakirkodipalli)
|
2930010000NRG23210920221062875
|
21/09/2022
|
Rathinamma
|
2930010WL036872
|
Rathinamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|