|
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-30-010-029-029/161
(Madagondapalli)
|
2930010000NRG23041120221360601
|
05/11/2022
|
Lakhsmamma
|
2930010WL044886
|
Lakhsmamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakhsmamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-029/193
(Madagondapalli)
|
2930010000NRG23041120221360602
|
05/11/2022
|
Muniyamma
|
2930010WL044886
|
Muniyamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-029/216
(Madagondapalli)
|
2930010000NRG23041120221360604
|
05/11/2022
|
Bagya
|
2930010WL044886
|
Bagya
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Bagya
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-029/223
(Madagondapalli)
|
2930010000NRG23041120221360605
|
05/11/2022
|
Susilamma
|
2930010WL044886
|
Susilamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-029/233
(Madagondapalli)
|
2930010000NRG23041120221360606
|
05/11/2022
|
Anthonymary
|
2930010WL044886
|
Anthonymary
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anthonymary
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-029/255
(Madagondapalli)
|
2930010000NRG23041120221360607
|
05/11/2022
|
Chikkamma
|
2930010WL044886
|
Chikkamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-029/372
(Madagondapalli)
|
2930010000NRG23041120221360609
|
05/11/2022
|
Parisudha
|
2930010WL044886
|
Parisudha
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
16/11/2022
|
|
032596268
|
|
Parisudha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-029/383-A
(Madagondapalli)
|
2930010000NRG23041120221360610
|
05/11/2022
|
Madhalemary
|
2930010WL044886
|
Madhalemary
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Madhalemary
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-029/387
(Madagondapalli)
|
2930010000NRG23041120221360611
|
05/11/2022
|
Pilomina
|
2930010WL044886
|
Pilomina
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pilomina
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-029/442-A
(Madagondapalli)
|
2930010000NRG23041120221360614
|
05/11/2022
|
Birijidamma
|
2930010WL044886
|
Birijidamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Birijidamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-029/476
(Madagondapalli)
|
2930010000NRG23041120221360615
|
05/11/2022
|
Annamma
|
2930010WL044886
|
Annamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALLY
|
TN-30-010-029-029/487
(Madagondapalli)
|
2930010000NRG23041120221360616
|
05/11/2022
|
Loordhumery
|
2930010WL044886
|
Loordhumery
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Loordhumery
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-029/717-A
(Madagondapalli)
|
2930010000NRG23041120221360618
|
05/11/2022
|
Nethravathi
|
2930010WL044886
|
Nethravathi
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|