|
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-30-010-029-001/148
(Madagondapalli)
|
2930010000NRG23130520220100996
|
14/05/2022
|
Maramma
|
2930010WL003900
|
Maramma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-001/306-A
(Madagondapalli)
|
2930010000NRG23130520220100997
|
14/05/2022
|
Venkatalakshmamma
|
2930010WL003900
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-001/44-B
(Madagondapalli)
|
2930010000NRG23130520220100998
|
14/05/2022
|
Thimmakka
|
2930010WL003900
|
Thimmakka
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-001/446-A
(Madagondapalli)
|
2930010000NRG23130520220100999
|
14/05/2022
|
Marakka
|
2930010WL003900
|
Marakka
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marakka
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-001/45
(Madagondapalli)
|
2930010000NRG23130520220101000
|
14/05/2022
|
Manjula
|
2930010WL003900
|
Manjula
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-001/54
(Madagondapalli)
|
2930010000NRG23130520220101001
|
14/05/2022
|
Jayalakhsmi
|
2930010WL003900
|
Jayalakhsmi
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakhsmi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-001/55
(Madagondapalli)
|
2930010000NRG23130520220101002
|
14/05/2022
|
Santhamma
|
2930010WL003900
|
Santhamma
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-001/606
(Madagondapalli)
|
2930010000NRG23130520220101003
|
14/05/2022
|
Rathna
|
2930010WL003900
|
Rathna
|
00176
|
IDIB000M097
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathna
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-001/607
(Madagondapalli)
|
2930010000NRG23130520220101004
|
14/05/2022
|
Gunavathi
|
2930010WL003900
|
Gunavathi
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-001/615
(Madagondapalli)
|
2930010000NRG23130520220101005
|
14/05/2022
|
Munirathna
|
2930010WL003900
|
Munirathna
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-001/618
(Madagondapalli)
|
2930010000NRG23130520220101007
|
14/05/2022
|
Akkaiyamma
|
2930010WL003900
|
Akkaiyamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Akkaiyamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALLY
|
TN-30-010-029-001/619
(Madagondapalli)
|
2930010000NRG23130520220101008
|
14/05/2022
|
Lakshmamma
|
2930010WL003900
|
Lakshmamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-001/621
(Madagondapalli)
|
2930010000NRG23130520220101009
|
14/05/2022
|
Muniyamma
|
2930010WL003900
|
Muniyamma
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-001/625
(Madagondapalli)
|
2930010000NRG23130520220101010
|
14/05/2022
|
Lakshmidevi
|
2930010WL003900
|
Lakshmidevi
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-029-001/628
(Madagondapalli)
|
2930010000NRG23130520220101011
|
14/05/2022
|
Rudharamma
|
2930010WL003900
|
Rudharamma
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rudharamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-029-001/640
(Madagondapalli)
|
2930010000NRG23130520220101012
|
14/05/2022
|
Chandramma
|
2930010WL003900
|
Chandramma
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-029-001/658
(Madagondapalli)
|
2930010000NRG23130520220101013
|
14/05/2022
|
Anusuya
|
2930010WL003900
|
Anusuya
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-029-001/659
(Madagondapalli)
|
2930010000NRG23130520220101014
|
14/05/2022
|
Rathnamma
|
2930010WL003900
|
Rathnamma
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-029-001/668
(Madagondapalli)
|
2930010000NRG23130520220101015
|
14/05/2022
|
Santhamma
|
2930010WL003900
|
Santhamma
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-029-001/677-A
(Madagondapalli)
|
2930010000NRG23130520220101016
|
14/05/2022
|
Arthi
|
2930010WL003900
|
Arthi
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arthi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-029-001/682
(Madagondapalli)
|
2930010000NRG23130520220101017
|
14/05/2022
|
Sarojamma
|
2930010WL003900
|
Sarojamma
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-029-001/683-A
(Madagondapalli)
|
2930010000NRG23130520220101018
|
14/05/2022
|
Lakshmi
|
2930010WL003900
|
Lakshmi
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-029-001/685-A
(Madagondapalli)
|
2930010000NRG23130520220101019
|
14/05/2022
|
Thulasiyamma
|
2930010WL003900
|
Thulasiyamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-029-001/707
(Madagondapalli)
|
2930010000NRG23130520220101020
|
14/05/2022
|
Sarojamma
|
2930010WL003900
|
Sarojamma
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-029-001/709
(Madagondapalli)
|
2930010000NRG23130520220101021
|
14/05/2022
|
Savitha
|
2930010WL003900
|
Savitha
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savitha
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-029-001/713
(Madagondapalli)
|
2930010000NRG23130520220101022
|
14/05/2022
|
Sarojamma
|
2930010WL003900
|
Sarojamma
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-029-001/720
(Madagondapalli)
|
2930010000NRG23130520220101023
|
14/05/2022
|
Rathnamma
|
2930010WL003900
|
Rathnamma
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-029-001/735
(Madagondapalli)
|
2930010000NRG23130520220101024
|
14/05/2022
|
kanaka
|
2930010WL003900
|
kanaka
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
kanaka
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-029-001/740
(Madagondapalli)
|
2930010000NRG23130520220101025
|
14/05/2022
|
Baggiyamma
|
2930010WL003900
|
Baggiyamma
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Baggiyamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-029-001/753
(Madagondapalli)
|
2930010000NRG23130520220101026
|
14/05/2022
|
Puttamma
|
2930010WL003900
|
Puttamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-029-001/759
(Madagondapalli)
|
2930010000NRG23130520220101027
|
14/05/2022
|
Jayamma
|
2930010WL003900
|
Jayamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-029-029/47-A
(Madagondapalli)
|
2930010000NRG23130520220101029
|
14/05/2022
|
Radhamma
|
2930010WL003900
|
Radhamma
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-029-029/49-A
(Madagondapalli)
|
2930010000NRG23130520220101030
|
14/05/2022
|
Munirathna
|
2930010WL003900
|
Munirathna
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-029-029/68-A
(Madagondapalli)
|
2930010000NRG23130520220101031
|
14/05/2022
|
Gowramma
|
2930010WL003900
|
Gowramma
|
00176
|
IDIB000M097
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|