|
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-30-010-029-029/158
(Madagondapalli)
|
2930010000NRG23020920220960585
|
02/09/2022
|
Madhangiriyamma
|
2930010WL033916
|
Madhangiriyamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhangiriyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-029/223
(Madagondapalli)
|
2930010000NRG23020920220960586
|
02/09/2022
|
Susilamma
|
2930010WL033916
|
Susilamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-029/233
(Madagondapalli)
|
2930010000NRG23020920220960587
|
02/09/2022
|
Anthonymary
|
2930010WL033916
|
Anthonymary
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anthonymary
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-029/274
(Madagondapalli)
|
2930010000NRG23020920220960588
|
02/09/2022
|
Rahmath
|
2930010WL033916
|
Rahmath
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rahmath
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-029/372
(Madagondapalli)
|
2930010000NRG23020920220960589
|
02/09/2022
|
Parisudha
|
2930010WL033916
|
Parisudha
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parisudha
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-029/383-A
(Madagondapalli)
|
2930010000NRG23020920220960590
|
02/09/2022
|
Madhalemary
|
2930010WL033916
|
Madhalemary
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhalemary
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-029/387
(Madagondapalli)
|
2930010000NRG23020920220960591
|
02/09/2022
|
Pilomina
|
2930010WL033916
|
Pilomina
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pilomina
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-029/401
(Madagondapalli)
|
2930010000NRG23020920220960593
|
02/09/2022
|
Rajamma
|
2930010WL033916
|
Rajamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-029/442-A
(Madagondapalli)
|
2930010000NRG23020920220960595
|
02/09/2022
|
Birijidamma
|
2930010WL033916
|
Birijidamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Birijidamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-029/452
(Madagondapalli)
|
2930010000NRG23020920220960596
|
02/09/2022
|
Anthoniyamma
|
2930010WL033916
|
Anthoniyamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anthoniyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-029/468-A
(Madagondapalli)
|
2930010000NRG23020920220960597
|
02/09/2022
|
Rajamma
|
2930010WL033916
|
Rajamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-029/487
(Madagondapalli)
|
2930010000NRG23020920220960598
|
02/09/2022
|
Loordhumery
|
2930010WL033916
|
Loordhumery
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Loordhumery
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-029/516-A
(Madagondapalli)
|
2930010000NRG23020920220960599
|
02/09/2022
|
Manjula
|
2930010WL033916
|
Manjula
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-029/518-A
(Madagondapalli)
|
2930010000NRG23020920220960600
|
02/09/2022
|
Anthoniyamma
|
2930010WL033916
|
Anthoniyamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anthoniyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-029-029/717-A
(Madagondapalli)
|
2930010000NRG23020920220960602
|
02/09/2022
|
Nethravathi
|
2930010WL033916
|
Nethravathi
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|