|
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-30-010-041-002/185
(Santhanur)
|
2930010000NRG23300620220468090
|
30/06/2022
|
Munireddy
|
2930010WL017710
|
Munireddy
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-041-002/370
(Santhanur)
|
2930010000NRG23300620220468091
|
30/06/2022
|
Chinamma
|
2930010WL017710
|
Chinamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THALLY
|
TN-30-010-041-002/474
(Santhanur)
|
2930010000NRG23300620220468092
|
30/06/2022
|
Sasikala
|
2930010WL017710
|
Sasikala
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-041-002/490
(Santhanur)
|
2930010000NRG23300620220468093
|
30/06/2022
|
Puttamma
|
2930010WL017710
|
Puttamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Puttamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THALLY
|
TN-30-010-041-004/109
(Santhanur)
|
2930010000NRG23300620220468096
|
30/06/2022
|
Venkatesamma
|
2930010WL017710
|
Venkatesamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Venkatesamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-041-004/399
(Santhanur)
|
2930010000NRG23300620220468097
|
30/06/2022
|
Jayamma
|
2930010WL017710
|
Jayamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-041-004/400
(Santhanur)
|
2930010000NRG23300620220468098
|
30/06/2022
|
jothi
|
2930010WL017710
|
jothi
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
jothi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-041-004/478
(Santhanur)
|
2930010000NRG23300620220468099
|
30/06/2022
|
Nanjamma
|
2930010WL017710
|
Nanjamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-041-041/102-A
(Santhanur)
|
2930010000NRG23300620220468101
|
30/06/2022
|
Rathinamma
|
2930010WL017710
|
Rathinamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-041-041/138-A
(Santhanur)
|
2930010000NRG23300620220468103
|
30/06/2022
|
Prabakar
|
2930010WL017710
|
Prabakar
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Prabakar
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-041-041/139-A
(Santhanur)
|
2930010000NRG23300620220468104
|
30/06/2022
|
Chikka Thayamma
|
2930010WL017710
|
Chikka Thayamma
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chikka Thayamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-041-041/183-A
(Santhanur)
|
2930010000NRG23300620220468107
|
30/06/2022
|
Narayanamma
|
2930010WL017710
|
Narayanamma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
06/07/2022
|
|
022546529
|
|
Narayanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALLY
|
TN-30-010-041-041/212-A
(Santhanur)
|
2930010000NRG23300620220468109
|
30/06/2022
|
Sasi
|
2930010WL017710
|
Sasi
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALLY
|
TN-30-010-041-041/214-A
(Santhanur)
|
2930010000NRG23300620220468110
|
30/06/2022
|
Narayanappa
|
2930010WL017710
|
Narayanappa
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
06/07/2022
|
|
022546529
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-041-041/215-A
(Santhanur)
|
2930010000NRG23300620220468111
|
30/06/2022
|
Manjula
|
2930010WL017710
|
Manjula
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-041-041/216-A
(Santhanur)
|
2930010000NRG23300620220468112
|
30/06/2022
|
Puttamma
|
2930010WL017710
|
Puttamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-041-041/219-A
(Santhanur)
|
2930010000NRG23300620220468113
|
30/06/2022
|
Ramakka
|
2930010WL017710
|
Ramakka
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-041-041/305-A
(Santhanur)
|
2930010000NRG23300620220468114
|
30/06/2022
|
Jayamma
|
2930010WL017710
|
Jayamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-041-041/311-A
(Santhanur)
|
2930010000NRG23300620220468116
|
30/06/2022
|
Saraswathamma
|
2930010WL017710
|
Saraswathamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-041-041/357
(Santhanur)
|
2930010000NRG23300620220468117
|
30/06/2022
|
Sasikasla
|
2930010WL017710
|
Sasikasla
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sasikasla
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-041-041/58-A
(Santhanur)
|
2930010000NRG23300620220468118
|
30/06/2022
|
Venkatalakshmamma
|
2930010WL017710
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|