|
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-30-010-029-003/106-A
(Madagondapalli)
|
2930010000NRG23010720220482206
|
01/07/2022
|
Marakka
|
2930010WL018447
|
Marakka
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Marakka
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-003/111
(Madagondapalli)
|
2930010000NRG23010720220482208
|
01/07/2022
|
Manjula
|
2930010WL018447
|
Manjula
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-003/121
(Madagondapalli)
|
2930010000NRG23010720220482209
|
01/07/2022
|
Manjula
|
2930010WL018447
|
Manjula
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-003/128
(Madagondapalli)
|
2930010000NRG23010720220482210
|
01/07/2022
|
Obelireddy
|
2930010WL018447
|
Obelireddy
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Obelireddy
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-003/312-A
(Madagondapalli)
|
2930010000NRG23010720220482211
|
01/07/2022
|
Gowramma
|
2930010WL018447
|
Gowramma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-003/328-A
(Madagondapalli)
|
2930010000NRG23010720220482212
|
01/07/2022
|
Papamma
|
2930010WL018447
|
Papamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Papamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-003/605-A
(Madagondapalli)
|
2930010000NRG23010720220482214
|
01/07/2022
|
Renuka
|
2930010WL018447
|
Renuka
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renuka
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-003/643
(Madagondapalli)
|
2930010000NRG23010720220482215
|
01/07/2022
|
Mallamma
|
2930010WL018447
|
Mallamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-003/645
(Madagondapalli)
|
2930010000NRG23010720220482216
|
01/07/2022
|
Sarasamma
|
2930010WL018447
|
Sarasamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-003/646-A
(Madagondapalli)
|
2930010000NRG23010720220482217
|
01/07/2022
|
Puttamma
|
2930010WL018447
|
Puttamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-003/788
(Madagondapalli)
|
2930010000NRG23010720220482218
|
01/07/2022
|
Ammaiya
|
2930010WL018447
|
Ammaiya
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-003/95
(Madagondapalli)
|
2930010000NRG23010720220482220
|
01/07/2022
|
Rathnamma
|
2930010WL018447
|
Rathnamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-003/97
(Madagondapalli)
|
2930010000NRG23010720220482221
|
01/07/2022
|
Kenjamuniyamma
|
2930010WL018447
|
Kenjamuniyamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kenjamuniyamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-029/297-A
(Madagondapalli)
|
2930010000NRG23010720220482222
|
01/07/2022
|
Veronika
|
2930010WL018447
|
Veronika
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veronika
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-029-029/318
(Madagondapalli)
|
2930010000NRG23010720220482223
|
01/07/2022
|
Bharathi
|
2930010WL018447
|
Bharathi
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-029-029/330
(Madagondapalli)
|
2930010000NRG23010720220482225
|
01/07/2022
|
Rathnamma
|
2930010WL018447
|
Rathnamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-029-029/343
(Madagondapalli)
|
2930010000NRG23010720220482226
|
01/07/2022
|
Munireddy
|
2930010WL018447
|
Munireddy
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-029-029/344
(Madagondapalli)
|
2930010000NRG23010720220482227
|
01/07/2022
|
Mariyasamy
|
2930010WL018447
|
Mariyasamy
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyasamy
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-029-029/350
(Madagondapalli)
|
2930010000NRG23010720220482228
|
01/07/2022
|
Sakkamma
|
2930010WL018447
|
Sakkamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-029-029/414
(Madagondapalli)
|
2930010000NRG23010720220482229
|
01/07/2022
|
Mamtha
|
2930010WL018447
|
Mamtha
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-029-029/427
(Madagondapalli)
|
2930010000NRG23010720220482230
|
01/07/2022
|
Thulasi
|
2930010WL018447
|
Thulasi
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thulasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
THALLY
|
TN-30-010-029-029/495
(Madagondapalli)
|
2930010000NRG23010720220482231
|
01/07/2022
|
Senjil reddy
|
2930010WL018447
|
Senjil reddy
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senjil reddy
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-029-029/501
(Madagondapalli)
|
2930010000NRG23010720220482232
|
01/07/2022
|
Narayanamma
|
2930010WL018447
|
Narayanamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|