|
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-30-010-029-003/170-a
(Madagondapalli)
|
2930010000NRG23090520220072451
|
09/05/2022
|
Rayappa
|
2930010WL002820
|
Rayappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rayappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-029/2
(Madagondapalli)
|
2930010000NRG23090520220072452
|
09/05/2022
|
Gowramma
|
2930010WL002820
|
Gowramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-029/246
(Madagondapalli)
|
2930010000NRG23090520220072453
|
09/05/2022
|
Rathnamma
|
2930010WL002820
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-029/262-A
(Madagondapalli)
|
2930010000NRG23090520220072454
|
09/05/2022
|
Jaikodi
|
2930010WL002820
|
Jaikodi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaikodi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-029/274
(Madagondapalli)
|
2930010000NRG23090520220072455
|
09/05/2022
|
Rahmath
|
2930010WL002820
|
Rahmath
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rahmath
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-029/346
(Madagondapalli)
|
2930010000NRG23090520220072457
|
09/05/2022
|
Lakshmamma
|
2930010WL002820
|
Lakshmamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-029/353
(Madagondapalli)
|
2930010000NRG23090520220072458
|
09/05/2022
|
Fathima
|
2930010WL002820
|
Fathima
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Fathima
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-029/355-A
(Madagondapalli)
|
2930010000NRG23090520220072459
|
09/05/2022
|
Papamma
|
2930010WL002820
|
Papamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Papamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-029/363
(Madagondapalli)
|
2930010000NRG23090520220072460
|
09/05/2022
|
Sagayamary
|
2930010WL002820
|
Sagayamary
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-029/401
(Madagondapalli)
|
2930010000NRG23090520220072463
|
09/05/2022
|
Rajamma
|
2930010WL002820
|
Rajamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-029/418
(Madagondapalli)
|
2930010000NRG23090520220072465
|
09/05/2022
|
Nagamma
|
2930010WL002820
|
Nagamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-029/426
(Madagondapalli)
|
2930010000NRG23090520220072466
|
09/05/2022
|
Vijiyamma
|
2930010WL002820
|
Vijiyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-029/435
(Madagondapalli)
|
2930010000NRG23090520220072467
|
09/05/2022
|
Nagarathina
|
2930010WL002820
|
Nagarathina
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-029/452
(Madagondapalli)
|
2930010000NRG23090520220072468
|
09/05/2022
|
Anthoniyamma
|
2930010WL002820
|
Anthoniyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anthoniyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-029-029/461
(Madagondapalli)
|
2930010000NRG23090520220072469
|
09/05/2022
|
Theresamma
|
2930010WL002820
|
Theresamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Theresamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-029-029/468-A
(Madagondapalli)
|
2930010000NRG23090520220072470
|
09/05/2022
|
Rajamma
|
2930010WL002820
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-029-029/470
(Madagondapalli)
|
2930010000NRG23090520220072471
|
09/05/2022
|
Chinnamma
|
2930010WL002820
|
Chinnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-029-029/474
(Madagondapalli)
|
2930010000NRG23090520220072472
|
09/05/2022
|
Thimmakka
|
2930010WL002820
|
Thimmakka
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-029-029/485
(Madagondapalli)
|
2930010000NRG23090520220072473
|
09/05/2022
|
Kanthamma
|
2930010WL002820
|
Kanthamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-029-029/497-A
(Madagondapalli)
|
2930010000NRG23090520220072474
|
09/05/2022
|
Mutcharakani
|
2930010WL002820
|
Mutcharakani
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mutcharakani
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-029-029/516-A
(Madagondapalli)
|
2930010000NRG23090520220072475
|
09/05/2022
|
Manjula
|
2930010WL002820
|
Manjula
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-029-029/518-A
(Madagondapalli)
|
2930010000NRG23090520220072476
|
09/05/2022
|
Anthoniyamma
|
2930010WL002820
|
Anthoniyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anthoniyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-029-029/519-A
(Madagondapalli)
|
2930010000NRG23090520220072477
|
09/05/2022
|
rajamma
|
2930010WL002820
|
rajamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
rajamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-029-029/520
(Madagondapalli)
|
2930010000NRG23090520220072478
|
09/05/2022
|
Sivamma
|
2930010WL002820
|
Sivamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-029-029/521
(Madagondapalli)
|
2930010000NRG23090520220072479
|
09/05/2022
|
Gowramma
|
2930010WL002820
|
Gowramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-029-029/543
(Madagondapalli)
|
2930010000NRG23090520220072480
|
09/05/2022
|
Ramakka
|
2930010WL002820
|
Ramakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-029-029/656-A
(Madagondapalli)
|
2930010000NRG23090520220072481
|
09/05/2022
|
Thimmakka
|
2930010WL002820
|
Thimmakka
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thimmakka
|
CANARA BANK(508532)
|
|
28
|
THALLY
|
TN-30-010-029-029/676-A
(Madagondapalli)
|
2930010000NRG23090520220072482
|
09/05/2022
|
Mary
|
2930010WL002820
|
Mary
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|