|
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-30-010-029-003/103-A
(Madagondapalli)
|
2930010000NRG23290820220912667
|
29/08/2022
|
Nagamma
|
2930010WL032763
|
Nagamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-003/104-A
(Madagondapalli)
|
2930010000NRG23290820220912668
|
29/08/2022
|
Sarojamma
|
2930010WL032763
|
Sarojamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-003/105
(Madagondapalli)
|
2930010000NRG23290820220912669
|
29/08/2022
|
Thimakka
|
2930010WL032763
|
Thimakka
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-003/121
(Madagondapalli)
|
2930010000NRG23290820220912671
|
29/08/2022
|
Manjula
|
2930010WL032763
|
Manjula
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-003/128
(Madagondapalli)
|
2930010000NRG23290820220912672
|
29/08/2022
|
Obelireddy
|
2930010WL032763
|
Obelireddy
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Obelireddy
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-003/312-A
(Madagondapalli)
|
2930010000NRG23290820220912673
|
29/08/2022
|
Gowramma
|
2930010WL032763
|
Gowramma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-003/328-A
(Madagondapalli)
|
2930010000NRG23290820220912674
|
29/08/2022
|
Papamma
|
2930010WL032763
|
Papamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Papamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-003/337-A
(Madagondapalli)
|
2930010000NRG23290820220912675
|
29/08/2022
|
Pillareddy
|
2930010WL032763
|
Pillareddy
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pillareddy
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-003/593
(Madagondapalli)
|
2930010000NRG23290820220912677
|
29/08/2022
|
Yellareddy
|
2930010WL032763
|
Yellareddy
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yellareddy
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-003/643
(Madagondapalli)
|
2930010000NRG23290820220912678
|
29/08/2022
|
Mallamma
|
2930010WL032763
|
Mallamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-003/646-A
(Madagondapalli)
|
2930010000NRG23290820220912679
|
29/08/2022
|
Puttamma
|
2930010WL032763
|
Puttamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-003/650-A
(Madagondapalli)
|
2930010000NRG23290820220912680
|
29/08/2022
|
Nanachari
|
2930010WL032763
|
Nanachari
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nanachari
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-003/777
(Madagondapalli)
|
2930010000NRG23290820220912681
|
29/08/2022
|
Kanthamma
|
2930010WL032763
|
Kanthamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-003/779
(Madagondapalli)
|
2930010000NRG23290820220912682
|
29/08/2022
|
Rajamma
|
2930010WL032763
|
Rajamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-029-003/788
(Madagondapalli)
|
2930010000NRG23290820220912683
|
29/08/2022
|
Ammaiya
|
2930010WL032763
|
Ammaiya
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-029-003/90
(Madagondapalli)
|
2930010000NRG23290820220912685
|
29/08/2022
|
Puttamma
|
2930010WL032763
|
Puttamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-029-003/91
(Madagondapalli)
|
2930010000NRG23290820220912686
|
29/08/2022
|
Slvappa
|
2930010WL032763
|
Slvappa
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Slvappa
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-029-003/93
(Madagondapalli)
|
2930010000NRG23290820220912687
|
29/08/2022
|
Puttamma
|
2930010WL032763
|
Puttamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-029-003/95
(Madagondapalli)
|
2930010000NRG23290820220912688
|
29/08/2022
|
Rathnamma
|
2930010WL032763
|
Rathnamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-029-029/297-A
(Madagondapalli)
|
2930010000NRG23290820220912689
|
29/08/2022
|
Veronika
|
2930010WL032763
|
Veronika
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veronika
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-029-029/318
(Madagondapalli)
|
2930010000NRG23290820220912690
|
29/08/2022
|
Bharathi
|
2930010WL032763
|
Bharathi
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-029-029/319
(Madagondapalli)
|
2930010000NRG23290820220912691
|
29/08/2022
|
Suguna
|
2930010WL032763
|
Suguna
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suguna
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-029-029/320
(Madagondapalli)
|
2930010000NRG23290820220912692
|
29/08/2022
|
Uma
|
2930010WL032763
|
Uma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Uma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-029-029/330
(Madagondapalli)
|
2930010000NRG23290820220912693
|
29/08/2022
|
Rathnamma
|
2930010WL032763
|
Rathnamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-029-029/343
(Madagondapalli)
|
2930010000NRG23290820220912695
|
29/08/2022
|
Munireddy
|
2930010WL032763
|
Munireddy
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-029-029/344
(Madagondapalli)
|
2930010000NRG23290820220912696
|
29/08/2022
|
Mariyasamy
|
2930010WL032763
|
Mariyasamy
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyasamy
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-029-029/350
(Madagondapalli)
|
2930010000NRG23290820220912697
|
29/08/2022
|
Sakkamma
|
2930010WL032763
|
Sakkamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-029-029/495
(Madagondapalli)
|
2930010000NRG23290820220912698
|
29/08/2022
|
Senjil reddy
|
2930010WL032763
|
Senjil reddy
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senjil reddy
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-029-029/552-B
(Madagondapalli)
|
2930010000NRG23290820220912699
|
29/08/2022
|
Sowmiya
|
2930010WL032763
|
Sowmiya
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-029-029/559-A
(Madagondapalli)
|
2930010000NRG23290820220912700
|
29/08/2022
|
Kanthamma
|
2930010WL032763
|
Kanthamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|