|
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)
|
2930010000NRG22310320222652798
|
01/04/2022
|
Deveramma
|
2930010WL051737
|
Deveramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deveramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-043-043/111
(Settipalli)
|
2930010000NRG22310320222652799
|
01/04/2022
|
Nagarathna
|
2930010WL051737
|
Nagarathna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-043-043/115
(Settipalli)
|
2930010000NRG22310320222652801
|
01/04/2022
|
Veerabadharappa
|
2930010WL051737
|
Veerabadharappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerabadharappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-043-043/149
(Settipalli)
|
2930010000NRG22310320222652802
|
01/04/2022
|
Muniyamma
|
2930010WL051737
|
Muniyamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-043-043/23-D
(Settipalli)
|
2930010000NRG22310320222652803
|
01/04/2022
|
Ramakka
|
2930010WL051737
|
Ramakka
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-043-043/248
(Settipalli)
|
2930010000NRG22310320222652804
|
01/04/2022
|
Mamtha
|
2930010WL051737
|
Mamtha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mamtha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-043-043/253
(Settipalli)
|
2930010000NRG22310320222652806
|
01/04/2022
|
Muniyamma
|
2930010WL051737
|
Muniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-043-043/260
(Settipalli)
|
2930010000NRG22310320222652807
|
01/04/2022
|
Rathnamma
|
2930010WL051737
|
Rathnamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-043-043/289
(Settipalli)
|
2930010000NRG22310320222652808
|
01/04/2022
|
Rukmani
|
2930010WL051737
|
Rukmani
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-043-043/294
(Settipalli)
|
2930010000NRG22310320222652809
|
01/04/2022
|
Chandrabai
|
2930010WL051737
|
Chandrabai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandrabai
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-043-043/30
(Settipalli)
|
2930010000NRG22310320222652810
|
01/04/2022
|
Savithabai
|
2930010WL051737
|
Savithabai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithabai
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-043-043/306
(Settipalli)
|
2930010000NRG22310320222652811
|
01/04/2022
|
Maramma
|
2930010WL051737
|
Maramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maramma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-043-043/307
(Settipalli)
|
2930010000NRG22310320222652812
|
01/04/2022
|
Muthurajamma
|
2930010WL051737
|
Muthurajamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthurajamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-043-043/315
(Settipalli)
|
2930010000NRG22310320222652813
|
01/04/2022
|
Muniratha
|
2930010WL051737
|
Muniratha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniratha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-043-043/47
(Settipalli)
|
2930010000NRG22310320222652816
|
01/04/2022
|
Nagubai
|
2930010WL051737
|
Nagubai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagubai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-043-043/55-A
(Settipalli)
|
2930010000NRG22310320222652817
|
01/04/2022
|
Yeallappa
|
2930010WL051737
|
Yeallappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yeallappa
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-043-043/56
(Settipalli)
|
2930010000NRG22310320222652818
|
01/04/2022
|
Munirthana
|
2930010WL051737
|
Munirthana
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munirthana
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-043-043/61
(Settipalli)
|
2930010000NRG22310320222652819
|
01/04/2022
|
Muniyamma
|
2930010WL051737
|
Muniyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-043-043/65
(Settipalli)
|
2930010000NRG22310320222652820
|
01/04/2022
|
Kempamma
|
2930010WL051737
|
Kempamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-043-043/76
(Settipalli)
|
2930010000NRG22310320222652822
|
01/04/2022
|
Sunandha
|
2930010WL051737
|
Sunandha
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-043-043/85
(Settipalli)
|
2930010000NRG22310320222652823
|
01/04/2022
|
Gowramma
|
2930010WL051737
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-043-043/94
(Settipalli)
|
2930010000NRG22310320222652824
|
01/04/2022
|
Madevamma
|
2930010WL051737
|
Madevamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|