|
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)
|
2930010000NRG23200420220016099
|
21/04/2022
|
Parvathamma
|
2930010WL000484
|
Parvathamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-003/101-A
(Madagondapalli)
|
2930010000NRG23200420220016100
|
21/04/2022
|
Girijamma
|
2930010WL000484
|
Girijamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-003/104-A
(Madagondapalli)
|
2930010000NRG23200420220016101
|
21/04/2022
|
Sarojamma
|
2930010WL000484
|
Sarojamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-003/105
(Madagondapalli)
|
2930010000NRG23200420220016102
|
21/04/2022
|
Thimakka
|
2930010WL000484
|
Thimakka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-003/111
(Madagondapalli)
|
2930010000NRG23200420220016104
|
21/04/2022
|
Manjula
|
2930010WL000484
|
Manjula
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-003/111
(Madagondapalli)
|
2930010000NRG23200420220016103
|
21/04/2022
|
Nanjamma
|
2930010WL000484
|
Nanjamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-003/120
(Madagondapalli)
|
2930010000NRG23200420220016105
|
21/04/2022
|
Shoba
|
2930010WL000484
|
Shoba
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shoba
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-003/121
(Madagondapalli)
|
2930010000NRG23200420220016106
|
21/04/2022
|
Manjula
|
2930010WL000484
|
Manjula
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-003/312-A
(Madagondapalli)
|
2930010000NRG23200420220016107
|
21/04/2022
|
Gowramma
|
2930010WL000484
|
Gowramma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-003/328-A
(Madagondapalli)
|
2930010000NRG23200420220016108
|
21/04/2022
|
Papamma
|
2930010WL000484
|
Papamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Papamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-003/342-A
(Madagondapalli)
|
2930010000NRG23200420220016109
|
21/04/2022
|
Chandramma
|
2930010WL000484
|
Chandramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-003/553
(Madagondapalli)
|
2930010000NRG23200420220016112
|
21/04/2022
|
Manjula
|
2930010WL000484
|
Manjula
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-003/558-A
(Madagondapalli)
|
2930010000NRG23200420220016113
|
21/04/2022
|
Prema
|
2930010WL000484
|
Prema
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Prema
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-003/634
(Madagondapalli)
|
2930010000NRG23200420220016114
|
21/04/2022
|
Munirathnamma
|
2930010WL000484
|
Munirathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-029-003/646-A
(Madagondapalli)
|
2930010000NRG23200420220016115
|
21/04/2022
|
Puttamma
|
2930010WL000484
|
Puttamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-029-003/786
(Madagondapalli)
|
2930010000NRG23200420220016116
|
21/04/2022
|
Madhagiriyamma
|
2930010WL000484
|
Madhagiriyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Madhagiriyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-029-003/788
(Madagondapalli)
|
2930010000NRG23200420220016117
|
21/04/2022
|
Ammaiya
|
2930010WL000484
|
Ammaiya
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-029-003/92-A
(Madagondapalli)
|
2930010000NRG23200420220016119
|
21/04/2022
|
Rathanamma
|
2930010WL000484
|
Rathanamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-029-003/97
(Madagondapalli)
|
2930010000NRG23200420220016120
|
21/04/2022
|
Kenjamuniyamma
|
2930010WL000484
|
Kenjamuniyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kenjamuniyamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-029-029/310
(Madagondapalli)
|
2930010000NRG23200420220016121
|
21/04/2022
|
Nagamma
|
2930010WL000484
|
Nagamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-029-029/316
(Madagondapalli)
|
2930010000NRG23200420220016122
|
21/04/2022
|
Jayamma
|
2930010WL000484
|
Jayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-029-029/330
(Madagondapalli)
|
2930010000NRG23200420220016123
|
21/04/2022
|
Rathnamma
|
2930010WL000484
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-029-029/340
(Madagondapalli)
|
2930010000NRG23200420220016124
|
21/04/2022
|
Lakshmiamma
|
2930010WL000484
|
Lakshmiamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmiamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-029-029/344
(Madagondapalli)
|
2930010000NRG23200420220016125
|
21/04/2022
|
Mariyasamy
|
2930010WL000484
|
Mariyasamy
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mariyasamy
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-029-029/350
(Madagondapalli)
|
2930010000NRG23200420220016126
|
21/04/2022
|
Sakkamma
|
2930010WL000484
|
Sakkamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-029-029/414
(Madagondapalli)
|
2930010000NRG23200420220016127
|
21/04/2022
|
Mamtha
|
2930010WL000484
|
Mamtha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-029-029/501
(Madagondapalli)
|
2930010000NRG23200420220016128
|
21/04/2022
|
Narayanamma
|
2930010WL000484
|
Narayanamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-029-029/559-A
(Madagondapalli)
|
2930010000NRG23200420220016129
|
21/04/2022
|
Kanthamma
|
2930010WL000484
|
Kanthamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|