|
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-30-010-029-003/100
(Madagondapalli)
|
2930010000NRG23080720220543804
|
11/07/2022
|
Parvathamma
|
2930010WL020760
|
Parvathamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-003/101-A
(Madagondapalli)
|
2930010000NRG23080720220543805
|
11/07/2022
|
Girijamma
|
2930010WL020760
|
Girijamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-003/103-A
(Madagondapalli)
|
2930010000NRG23080720220543806
|
11/07/2022
|
Nagamma
|
2930010WL020760
|
Nagamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-003/104-A
(Madagondapalli)
|
2930010000NRG23080720220543807
|
11/07/2022
|
Sarojamma
|
2930010WL020760
|
Sarojamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-003/105
(Madagondapalli)
|
2930010000NRG23080720220543808
|
11/07/2022
|
Thimakka
|
2930010WL020760
|
Thimakka
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-003/106-A
(Madagondapalli)
|
2930010000NRG23080720220543809
|
11/07/2022
|
Marakka
|
2930010WL020760
|
Marakka
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marakka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-003/111
(Madagondapalli)
|
2930010000NRG23080720220543811
|
11/07/2022
|
Manjula
|
2930010WL020760
|
Manjula
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-003/121
(Madagondapalli)
|
2930010000NRG23080720220543812
|
11/07/2022
|
Manjula
|
2930010WL020760
|
Manjula
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-003/128
(Madagondapalli)
|
2930010000NRG23080720220543813
|
11/07/2022
|
Obelireddy
|
2930010WL020760
|
Obelireddy
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Obelireddy
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-003/312-A
(Madagondapalli)
|
2930010000NRG23080720220543814
|
11/07/2022
|
Gowramma
|
2930010WL020760
|
Gowramma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-003/328-A
(Madagondapalli)
|
2930010000NRG23080720220543815
|
11/07/2022
|
Papamma
|
2930010WL020760
|
Papamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Papamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-003/337-A
(Madagondapalli)
|
2930010000NRG23080720220543816
|
11/07/2022
|
Pillareddy
|
2930010WL020760
|
Pillareddy
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pillareddy
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-003/553
(Madagondapalli)
|
2930010000NRG23080720220543818
|
11/07/2022
|
Manjula
|
2930010WL020760
|
Manjula
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-003/558-A
(Madagondapalli)
|
2930010000NRG23080720220543819
|
11/07/2022
|
Prema
|
2930010WL020760
|
Prema
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prema
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-029-003/605-A
(Madagondapalli)
|
2930010000NRG23080720220543821
|
11/07/2022
|
Renuka
|
2930010WL020760
|
Renuka
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-029-003/643
(Madagondapalli)
|
2930010000NRG23080720220543822
|
11/07/2022
|
Mallamma
|
2930010WL020760
|
Mallamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-029-003/646-A
(Madagondapalli)
|
2930010000NRG23080720220543823
|
11/07/2022
|
Puttamma
|
2930010WL020760
|
Puttamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-029-003/779
(Madagondapalli)
|
2930010000NRG23080720220543824
|
11/07/2022
|
Rajamma
|
2930010WL020760
|
Rajamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-029-003/788
(Madagondapalli)
|
2930010000NRG23080720220543825
|
11/07/2022
|
Ammaiya
|
2930010WL020760
|
Ammaiya
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-029-003/93
(Madagondapalli)
|
2930010000NRG23080720220543827
|
11/07/2022
|
Puttamma
|
2930010WL020760
|
Puttamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-029-003/95
(Madagondapalli)
|
2930010000NRG23080720220543828
|
11/07/2022
|
Rathnamma
|
2930010WL020760
|
Rathnamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-029-003/97
(Madagondapalli)
|
2930010000NRG23080720220543829
|
11/07/2022
|
Kenjamuniyamma
|
2930010WL020760
|
Kenjamuniyamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kenjamuniyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-029-029/297-A
(Madagondapalli)
|
2930010000NRG23080720220543830
|
11/07/2022
|
Veronika
|
2930010WL020760
|
Veronika
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veronika
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-029-029/318
(Madagondapalli)
|
2930010000NRG23080720220543831
|
11/07/2022
|
Bharathi
|
2930010WL020760
|
Bharathi
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-029-029/319
(Madagondapalli)
|
2930010000NRG23080720220543832
|
11/07/2022
|
Suguna
|
2930010WL020760
|
Suguna
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-029-029/323
(Madagondapalli)
|
2930010000NRG23080720220543833
|
11/07/2022
|
Sowdamma
|
2930010WL020760
|
Sowdamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-029-029/343
(Madagondapalli)
|
2930010000NRG23080720220543835
|
11/07/2022
|
Munireddy
|
2930010WL020760
|
Munireddy
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-029-029/344
(Madagondapalli)
|
2930010000NRG23080720220543836
|
11/07/2022
|
Mariyasamy
|
2930010WL020760
|
Mariyasamy
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyasamy
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-029-029/350
(Madagondapalli)
|
2930010000NRG23080720220543837
|
11/07/2022
|
Sakkamma
|
2930010WL020760
|
Sakkamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-029-029/414
(Madagondapalli)
|
2930010000NRG23080720220543838
|
11/07/2022
|
Mamtha
|
2930010WL020760
|
Mamtha
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-029-029/427
(Madagondapalli)
|
2930010000NRG23080720220543839
|
11/07/2022
|
Thulasi
|
2930010WL020760
|
Thulasi
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
THALLY
|
TN-30-010-029-029/495
(Madagondapalli)
|
2930010000NRG23080720220543840
|
11/07/2022
|
Senjil reddy
|
2930010WL020760
|
Senjil reddy
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senjil reddy
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-029-029/501
(Madagondapalli)
|
2930010000NRG23080720220543841
|
11/07/2022
|
Narayanamma
|
2930010WL020760
|
Narayanamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|