|
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-30-010-012-004/219
(Devaganapalli)
|
2930010000NRG23300320232385134
|
30/03/2023
|
Ammaiya
|
2930010WL068183
|
Ammaiya
|
00176
|
IDIB000M097
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-012-004/329-B
(Devaganapalli)
|
2930010000NRG23300320232385135
|
30/03/2023
|
Shankramma
|
2930010WL068183
|
Shankramma
|
00176
|
IDIB000M097
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Shankramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-012-004/401
(Devaganapalli)
|
2930010000NRG23300320232385136
|
30/03/2023
|
Chinnamma
|
2930010WL068183
|
Chinnamma
|
00176
|
IDIB000M097
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-012-004/409
(Devaganapalli)
|
2930010000NRG23300320232385137
|
30/03/2023
|
Chandrakala
|
2930010WL068183
|
Chandrakala
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-012-004/410
(Devaganapalli)
|
2930010000NRG23300320232385138
|
30/03/2023
|
Bagyamma
|
2930010WL068183
|
Bagyamma
|
00176
|
IDIB000M097
|
250
|
250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-012-004/416
(Devaganapalli)
|
2930010000NRG23300320232385139
|
30/03/2023
|
Uma
|
2930010WL068183
|
Uma
|
00176
|
IDIB000M097
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-012-004/464
(Devaganapalli)
|
2930010000NRG23300320232385140
|
30/03/2023
|
Lakshmamma
|
2930010WL068183
|
Lakshmamma
|
00176
|
IDIB000M097
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-012-004/501-B
(Devaganapalli)
|
2930010000NRG23300320232385141
|
30/03/2023
|
Abirami
|
2930010WL068183
|
Abirami
|
00176
|
IDIB000M097
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Abirami
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-012-004/626
(Devaganapalli)
|
2930010000NRG23300320232385142
|
30/03/2023
|
Shanthamma
|
2930010WL068183
|
Shanthamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-012-004/627
(Devaganapalli)
|
2930010000NRG23300320232385143
|
30/03/2023
|
Kullamma
|
2930010WL068183
|
Kullamma
|
00176
|
IDIB000M097
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kullamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-012-005/679
(Devaganapalli)
|
2930010000NRG23300320232385144
|
30/03/2023
|
Jayamma
|
2930010WL068183
|
Jayamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-012-006/16
(Devaganapalli)
|
2930010000NRG23300320232385145
|
30/03/2023
|
Rajamma
|
2930010WL068183
|
Rajamma
|
00176
|
IDIB000M097
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-012-006/364
(Devaganapalli)
|
2930010000NRG23300320232385146
|
30/03/2023
|
Prakash
|
2930010WL068183
|
Prakash
|
00176
|
IDIB000M097
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Prakash
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-012-006/643
(Devaganapalli)
|
2930010000NRG23300320232385147
|
30/03/2023
|
Saraswathi
|
2930010WL068183
|
Saraswathi
|
00176
|
IDIB000M097
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THALLY
|
TN-30-010-012-012/220-A
(Devaganapalli)
|
2930010000NRG23300320232385148
|
30/03/2023
|
Puttanna
|
2930010WL068183
|
Puttanna
|
00176
|
IDIB000M097
|
500
|
500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Puttanna
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-012-012/235-A
(Devaganapalli)
|
2930010000NRG23300320232385149
|
30/03/2023
|
Nagireddy
|
2930010WL068183
|
Nagireddy
|
00176
|
IDIB000M097
|
750
|
750
|
Processed
|
13/05/2023
|
|
020056895
|
|
Nagireddy
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-012-012/66-A
(Devaganapalli)
|
2930010000NRG23300320232385150
|
30/03/2023
|
SayaDevi
|
2930010WL068183
|
SayaDevi
|
00176
|
IDIB000M097
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
SayaDevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|