|
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-30-010-029-029/167-A
(Madagondapalli)
|
2930010000NRG23301220221793816
|
31/12/2022
|
Madevamma
|
2930010WL055085
|
Madevamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
03/02/2023
|
|
037268502
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-029/193
(Madagondapalli)
|
2930010000NRG23301220221793817
|
31/12/2022
|
Muniyamma
|
2930010WL055085
|
Muniyamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
03/02/2023
|
|
037268502
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-029/210
(Madagondapalli)
|
2930010000NRG23301220221793819
|
31/12/2022
|
Anniyamma
|
2930010WL055085
|
Anniyamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
Anniyamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-029/214
(Madagondapalli)
|
2930010000NRG23301220221793820
|
31/12/2022
|
Gracymary
|
2930010WL055085
|
Gracymary
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
Gracymary
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-029/216
(Madagondapalli)
|
2930010000NRG23301220221793821
|
31/12/2022
|
Bagya
|
2930010WL055085
|
Bagya
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
Bagya
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-029/222-A
(Madagondapalli)
|
2930010000NRG23301220221793822
|
31/12/2022
|
Mariyamma
|
2930010WL055085
|
Mariyamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
03/02/2023
|
|
037268502
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-029/223
(Madagondapalli)
|
2930010000NRG23301220221793823
|
31/12/2022
|
Susilamma
|
2930010WL055085
|
Susilamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
03/02/2023
|
|
037268502
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-029/233
(Madagondapalli)
|
2930010000NRG23301220221793824
|
31/12/2022
|
Anthonymary
|
2930010WL055085
|
Anthonymary
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
03/02/2023
|
|
037268502
|
|
Anthonymary
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-029/270
(Madagondapalli)
|
2930010000NRG23301220221793825
|
31/12/2022
|
Yasmin
|
2930010WL055085
|
Yasmin
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
03/02/2023
|
|
037268502
|
|
Yasmin
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-029/352
(Madagondapalli)
|
2930010000NRG23301220221793826
|
31/12/2022
|
Rajamma
|
2930010WL055085
|
Rajamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-029/354
(Madagondapalli)
|
2930010000NRG23301220221793827
|
31/12/2022
|
Mariyamma
|
2930010WL055085
|
Mariyamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
03/02/2023
|
|
037268502
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-029/372
(Madagondapalli)
|
2930010000NRG23301220221793828
|
31/12/2022
|
Parisudha
|
2930010WL055085
|
Parisudha
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
03/02/2023
|
|
037268502
|
|
Parisudha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-029/383-A
(Madagondapalli)
|
2930010000NRG23301220221793829
|
31/12/2022
|
Madhalemary
|
2930010WL055085
|
Madhalemary
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
Madhalemary
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-029/387
(Madagondapalli)
|
2930010000NRG23301220221793830
|
31/12/2022
|
Pilomina
|
2930010WL055085
|
Pilomina
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
03/02/2023
|
|
037268502
|
|
Pilomina
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-029-029/395
(Madagondapalli)
|
2930010000NRG23301220221793831
|
31/12/2022
|
Gowramma
|
2930010WL055085
|
Gowramma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
03/02/2023
|
|
037268502
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-029-029/424
(Madagondapalli)
|
2930010000NRG23301220221793832
|
31/12/2022
|
Mangamma
|
2930010WL055085
|
Mangamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
THALLY
|
TN-30-010-029-029/434
(Madagondapalli)
|
2930010000NRG23301220221793833
|
31/12/2022
|
Madevamma
|
2930010WL055085
|
Madevamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-029-029/472
(Madagondapalli)
|
2930010000NRG23301220221793834
|
31/12/2022
|
Seethamma
|
2930010WL055085
|
Seethamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
03/02/2023
|
|
037268502
|
|
Seethamma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THALLY
|
TN-30-010-029-029/476
(Madagondapalli)
|
2930010000NRG23301220221793835
|
31/12/2022
|
Annamma
|
2930010WL055085
|
Annamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Annamma
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALLY
|
TN-30-010-029-029/564
(Madagondapalli)
|
2930010000NRG23301220221793836
|
31/12/2022
|
Rajamma
|
2930010WL055085
|
Rajamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-029-029/689
(Madagondapalli)
|
2930010000NRG23301220221793837
|
31/12/2022
|
Lalitha
|
2930010WL055085
|
Lalitha
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-029-029/717-A
(Madagondapalli)
|
2930010000NRG23301220221793838
|
31/12/2022
|
Nethravathi
|
2930010WL055085
|
Nethravathi
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-029-029/761
(Madagondapalli)
|
2930010000NRG23301220221793839
|
31/12/2022
|
Bernadette
|
2930010WL055085
|
Bernadette
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
03/02/2023
|
|
037268502
|
|
Bernadette
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-029-029/792
(Madagondapalli)
|
2930010000NRG23301220221793840
|
31/12/2022
|
Vijayamma
|
2930010WL055085
|
Vijayamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Vijayamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-029-029/826-A
(Madagondapalli)
|
2930010000NRG23301220221793841
|
31/12/2022
|
Madhalamari
|
2930010WL055085
|
Madhalamari
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037268502
|
|
Madhalamari
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-029-029/828
(Madagondapalli)
|
2930010000NRG23301220221793842
|
31/12/2022
|
Hema
|
2930010WL055085
|
Hema
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Hema
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-029-029/850
(Madagondapalli)
|
2930010000NRG23301220221793843
|
31/12/2022
|
Kalavathi
|
2930010WL055085
|
Kalavathi
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-029-029/883-A
(Madagondapalli)
|
2930010000NRG23301220221793844
|
31/12/2022
|
Siddiq
|
2930010WL055085
|
Siddiq
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
03/02/2023
|
|
037268502
|
|
Siddiq
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|