|
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)
|
2930010000NRG23160620220347259
|
18/06/2022
|
Rayappa
|
2930010WL012733
|
Rayappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rayappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-029/158
(Madagondapalli)
|
2930010000NRG23160620220347260
|
18/06/2022
|
Madhangiriyamma
|
2930010WL012733
|
Madhangiriyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhangiriyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-029/210
(Madagondapalli)
|
2930010000NRG23160620220347261
|
18/06/2022
|
Anniyamma
|
2930010WL012733
|
Anniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anniyamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-029/233
(Madagondapalli)
|
2930010000NRG23160620220347262
|
18/06/2022
|
Anthonymary
|
2930010WL012733
|
Anthonymary
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anthonymary
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-029/246
(Madagondapalli)
|
2930010000NRG23160620220347263
|
18/06/2022
|
Rathnamma
|
2930010WL012733
|
Rathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-029/255
(Madagondapalli)
|
2930010000NRG23160620220347264
|
18/06/2022
|
Chikkamma
|
2930010WL012733
|
Chikkamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-029/256
(Madagondapalli)
|
2930010000NRG23160620220347265
|
18/06/2022
|
Nagarathina
|
2930010WL012733
|
Nagarathina
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-029/262-A
(Madagondapalli)
|
2930010000NRG23160620220347266
|
18/06/2022
|
Jaikodi
|
2930010WL012733
|
Jaikodi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jaikodi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-029/274
(Madagondapalli)
|
2930010000NRG23160620220347267
|
18/06/2022
|
Rahmath
|
2930010WL012733
|
Rahmath
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rahmath
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-029/352
(Madagondapalli)
|
2930010000NRG23160620220347268
|
18/06/2022
|
Rajamma
|
2930010WL012733
|
Rajamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-029/354
(Madagondapalli)
|
2930010000NRG23160620220347269
|
18/06/2022
|
Mariyamma
|
2930010WL012733
|
Mariyamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-029/357
(Madagondapalli)
|
2930010000NRG23160620220347270
|
18/06/2022
|
Sakamma
|
2930010WL012733
|
Sakamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-029/363
(Madagondapalli)
|
2930010000NRG23160620220347271
|
18/06/2022
|
Sagayamary
|
2930010WL012733
|
Sagayamary
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-029/364
(Madagondapalli)
|
2930010000NRG23160620220347272
|
18/06/2022
|
Sagayamary
|
2930010WL012733
|
Sagayamary
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-029-029/372
(Madagondapalli)
|
2930010000NRG23160620220347274
|
18/06/2022
|
Parisudha
|
2930010WL012733
|
Parisudha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parisudha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-029-029/383-A
(Madagondapalli)
|
2930010000NRG23160620220347275
|
18/06/2022
|
Madhalemary
|
2930010WL012733
|
Madhalemary
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhalemary
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-029-029/387
(Madagondapalli)
|
2930010000NRG23160620220347276
|
18/06/2022
|
Pilomina
|
2930010WL012733
|
Pilomina
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pilomina
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-029-029/401
(Madagondapalli)
|
2930010000NRG23160620220347277
|
18/06/2022
|
Rajamma
|
2930010WL012733
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-029-029/418
(Madagondapalli)
|
2930010000NRG23160620220347279
|
18/06/2022
|
Nagamma
|
2930010WL012733
|
Nagamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-029-029/426
(Madagondapalli)
|
2930010000NRG23160620220347281
|
18/06/2022
|
Vijiyamma
|
2930010WL012733
|
Vijiyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijiyamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-029-029/442-A
(Madagondapalli)
|
2930010000NRG23160620220347282
|
18/06/2022
|
Birijidamma
|
2930010WL012733
|
Birijidamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Birijidamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-029-029/452
(Madagondapalli)
|
2930010000NRG23160620220347283
|
18/06/2022
|
Anthoniyamma
|
2930010WL012733
|
Anthoniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anthoniyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-029-029/468-A
(Madagondapalli)
|
2930010000NRG23160620220347284
|
18/06/2022
|
Rajamma
|
2930010WL012733
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-029-029/487
(Madagondapalli)
|
2930010000NRG23160620220347285
|
18/06/2022
|
Loordhumery
|
2930010WL012733
|
Loordhumery
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Loordhumery
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-029-029/516-A
(Madagondapalli)
|
2930010000NRG23160620220347286
|
18/06/2022
|
Manjula
|
2930010WL012733
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-029-029/518-A
(Madagondapalli)
|
2930010000NRG23160620220347287
|
18/06/2022
|
Anthoniyamma
|
2930010WL012733
|
Anthoniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anthoniyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-029-029/520
(Madagondapalli)
|
2930010000NRG23160620220347288
|
18/06/2022
|
Sivamma
|
2930010WL012733
|
Sivamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-029-029/543
(Madagondapalli)
|
2930010000NRG23160620220347289
|
18/06/2022
|
Ramakka
|
2930010WL012733
|
Ramakka
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-029-029/579-A
(Madagondapalli)
|
2930010000NRG23160620220347290
|
18/06/2022
|
Mamtha
|
2930010WL012733
|
Mamtha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-029-029/676-A
(Madagondapalli)
|
2930010000NRG23160620220347291
|
18/06/2022
|
Mary
|
2930010WL012733
|
Mary
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|