|
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-30-010-012-001/513-A
(Devaganapalli)
|
2930010000NRG23200820220855051
|
20/08/2022
|
Anandhareddy
|
2930010WL030834
|
Anandhareddy
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anandhareddy
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-012-004/413
(Devaganapalli)
|
2930010000NRG23200820220855052
|
20/08/2022
|
Sakamma
|
2930010WL030834
|
Sakamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-012-004/415
(Devaganapalli)
|
2930010000NRG23200820220855053
|
20/08/2022
|
Gullamma
|
2930010WL030834
|
Gullamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-012-004/416
(Devaganapalli)
|
2930010000NRG23200820220855054
|
20/08/2022
|
Uma
|
2930010WL030834
|
Uma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Uma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-012-005/199
(Devaganapalli)
|
2930010000NRG23200820220855055
|
20/08/2022
|
Venkatamma
|
2930010WL030834
|
Venkatamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THALLY
|
TN-30-010-012-005/457
(Devaganapalli)
|
2930010000NRG23200820220855056
|
20/08/2022
|
Basamma
|
2930010WL030834
|
Basamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Basamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-012-005/68
(Devaganapalli)
|
2930010000NRG23200820220855058
|
20/08/2022
|
Seedhamma
|
2930010WL030834
|
Seedhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Seedhamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-012-006/282
(Devaganapalli)
|
2930010000NRG23200820220855060
|
20/08/2022
|
Krishanappa
|
2930010WL030834
|
Krishanappa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Krishanappa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-012-006/380
(Devaganapalli)
|
2930010000NRG23200820220855061
|
20/08/2022
|
Papamma
|
2930010WL030834
|
Papamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Papamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-012-006/390
(Devaganapalli)
|
2930010000NRG23200820220855062
|
20/08/2022
|
Mareyachari
|
2930010WL030834
|
Mareyachari
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mareyachari
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-012-012/519
(Devaganapalli)
|
2930010000NRG23200820220855073
|
20/08/2022
|
Puttamma
|
2930010WL030835
|
Puttamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|