|
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-30-010-029-001/570
(Madagondapalli)
|
2930010000NRG23080720220543859
|
11/07/2022
|
Rathnamma
|
2930010WL020768
|
Rathnamma
|
00176
|
IDIB000M097
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-001/611
(Madagondapalli)
|
2930010000NRG23080720220543917
|
11/07/2022
|
Jayalakshmi
|
2930010WL020782
|
Jayalakshmi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
AXIS BANK(607153)
|
|
3
|
THALLY
|
TN-30-010-029-001/612-A
(Madagondapalli)
|
2930010000NRG23080720220543918
|
11/07/2022
|
Lalitha
|
2930010WL020782
|
Lalitha
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-001/651
(Madagondapalli)
|
2930010000NRG23080720220543891
|
11/07/2022
|
Chandramma
|
2930010WL020777
|
Chandramma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-001/654
(Madagondapalli)
|
2930010000NRG23080720220543861
|
11/07/2022
|
Ramakka
|
2930010WL020769
|
Ramakka
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-001/667
(Madagondapalli)
|
2930010000NRG23080720220543892
|
11/07/2022
|
Madevamma
|
2930010WL020777
|
Madevamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-029/188
(Madagondapalli)
|
2930010000NRG23080720220543642
|
11/07/2022
|
Kanthamma
|
2930010WL020738
|
Kanthamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-029/27
(Madagondapalli)
|
2930010000NRG23080720220543667
|
11/07/2022
|
Rathinamma
|
2930010WL020745
|
Rathinamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-029/27
(Madagondapalli)
|
2930010000NRG23080720220543666
|
11/07/2022
|
Sellappa
|
2930010WL020745
|
Sellappa
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-029-029/307
(Madagondapalli)
|
2930010000NRG23080720220543795
|
11/07/2022
|
Venkatalakshmamma
|
2930010WL020755
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-029/437
(Madagondapalli)
|
2930010000NRG23080720220543662
|
11/07/2022
|
Sagayamma
|
2930010WL020742
|
Sagayamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagayamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-029/456
(Madagondapalli)
|
2930010000NRG23080720220543680
|
11/07/2022
|
Najima
|
2930010WL020749
|
Najima
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Najima
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|