|
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)
|
2930010000NRG23060120231838032
|
06/01/2023
|
Parvathamma
|
2930010WL055983
|
Parvathamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-003/101-A
(Madagondapalli)
|
2930010000NRG23060120231838033
|
06/01/2023
|
Girijamma
|
2930010WL055983
|
Girijamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-003/104-A
(Madagondapalli)
|
2930010000NRG23060120231838034
|
06/01/2023
|
Sarojamma
|
2930010WL055983
|
Sarojamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-003/558-A
(Madagondapalli)
|
2930010000NRG23060120231838038
|
06/01/2023
|
Prema
|
2930010WL055983
|
Prema
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Prema
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-003/593
(Madagondapalli)
|
2930010000NRG23060120231838039
|
06/01/2023
|
Yellareddy
|
2930010WL055983
|
Yellareddy
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Yellareddy
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-003/604-A
(Madagondapalli)
|
2930010000NRG23060120231838041
|
06/01/2023
|
Shoba
|
2930010WL055983
|
Shoba
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Shoba
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-003/605-A
(Madagondapalli)
|
2930010000NRG23060120231838042
|
06/01/2023
|
Renuka
|
2930010WL055983
|
Renuka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Renuka
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-003/643
(Madagondapalli)
|
2930010000NRG23060120231838044
|
06/01/2023
|
Mallamma
|
2930010WL055983
|
Mallamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-003/645
(Madagondapalli)
|
2930010000NRG23060120231838045
|
06/01/2023
|
Sarasamma
|
2930010WL055983
|
Sarasamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-003/777
(Madagondapalli)
|
2930010000NRG23060120231838046
|
06/01/2023
|
Kanthamma
|
2930010WL055983
|
Kanthamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-003/779
(Madagondapalli)
|
2930010000NRG23060120231838047
|
06/01/2023
|
Rajamma
|
2930010WL055983
|
Rajamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-003/92-A
(Madagondapalli)
|
2930010000NRG23060120231838050
|
06/01/2023
|
Rathanamma
|
2930010WL055983
|
Rathanamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-003/93
(Madagondapalli)
|
2930010000NRG23060120231838051
|
06/01/2023
|
Puttamma
|
2930010WL055983
|
Puttamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-003/95
(Madagondapalli)
|
2930010000NRG23060120231838052
|
06/01/2023
|
Rathnamma
|
2930010WL055983
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-029-003/96
(Madagondapalli)
|
2930010000NRG23060120231838053
|
06/01/2023
|
Munirathnamma
|
2930010WL055983
|
Munirathnamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-029-029/310
(Madagondapalli)
|
2930010000NRG23060120231838054
|
06/01/2023
|
Nagamma
|
2930010WL055983
|
Nagamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-029-029/319
(Madagondapalli)
|
2930010000NRG23060120231838055
|
06/01/2023
|
Suguna
|
2930010WL055983
|
Suguna
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-029-029/320
(Madagondapalli)
|
2930010000NRG23060120231838056
|
06/01/2023
|
Uma
|
2930010WL055983
|
Uma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Uma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-029-029/323
(Madagondapalli)
|
2930010000NRG23060120231838057
|
06/01/2023
|
Sowdamma
|
2930010WL055983
|
Sowdamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-029-029/344
(Madagondapalli)
|
2930010000NRG23060120231838058
|
06/01/2023
|
Mariyasamy
|
2930010WL055983
|
Mariyasamy
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mariyasamy
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-029-029/427
(Madagondapalli)
|
2930010000NRG23060120231838059
|
06/01/2023
|
Thulasi
|
2930010WL055983
|
Thulasi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558990
|
|
Thulasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
THALLY
|
TN-30-010-029-029/495
(Madagondapalli)
|
2930010000NRG23060120231838060
|
06/01/2023
|
Senjil reddy
|
2930010WL055983
|
Senjil reddy
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Senjil reddy
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-029-029/552-B
(Madagondapalli)
|
2930010000NRG23060120231838061
|
06/01/2023
|
Sowmiya
|
2930010WL055983
|
Sowmiya
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|