|
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-30-010-029-001/44-B
(Madagondapalli)
|
2930010000NRG23251120221524134
|
25/11/2022
|
Thimmakka
|
2930010WL049218
|
Thimmakka
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-001/606
(Madagondapalli)
|
2930010000NRG23251120221524135
|
25/11/2022
|
Rathna
|
2930010WL049218
|
Rathna
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathna
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-001/610
(Madagondapalli)
|
2930010000NRG23251120221524136
|
25/11/2022
|
Jayamma
|
2930010WL049218
|
Jayamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-001/618
(Madagondapalli)
|
2930010000NRG23251120221524137
|
25/11/2022
|
Akkaiyamma
|
2930010WL049218
|
Akkaiyamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Akkaiyamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALLY
|
TN-30-010-029-001/621
(Madagondapalli)
|
2930010000NRG23251120221524138
|
25/11/2022
|
Muniyamma
|
2930010WL049218
|
Muniyamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-001/625
(Madagondapalli)
|
2930010000NRG23251120221524139
|
25/11/2022
|
Lakshmidevi
|
2930010WL049218
|
Lakshmidevi
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-001/628
(Madagondapalli)
|
2930010000NRG23251120221524140
|
25/11/2022
|
Rudharamma
|
2930010WL049218
|
Rudharamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rudharamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-001/629
(Madagondapalli)
|
2930010000NRG23251120221524141
|
25/11/2022
|
Mallamma
|
2930010WL049218
|
Mallamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-001/640
(Madagondapalli)
|
2930010000NRG23251120221524142
|
25/11/2022
|
Chandramma
|
2930010WL049218
|
Chandramma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-001/663
(Madagondapalli)
|
2930010000NRG23251120221524143
|
25/11/2022
|
Nagarathnamma
|
2930010WL049218
|
Nagarathnamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-001/667
(Madagondapalli)
|
2930010000NRG23251120221524144
|
25/11/2022
|
Madevamma
|
2930010WL049218
|
Madevamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-001/668
(Madagondapalli)
|
2930010000NRG23251120221524145
|
25/11/2022
|
Santhamma
|
2930010WL049218
|
Santhamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-001/669
(Madagondapalli)
|
2930010000NRG23251120221524146
|
25/11/2022
|
Kamalamma
|
2930010WL049218
|
Kamalamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-001/682
(Madagondapalli)
|
2930010000NRG23251120221524147
|
25/11/2022
|
Sarojamma
|
2930010WL049218
|
Sarojamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-029-001/684-A
(Madagondapalli)
|
2930010000NRG23251120221524148
|
25/11/2022
|
Yasodha
|
2930010WL049218
|
Yasodha
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-029-001/685-A
(Madagondapalli)
|
2930010000NRG23251120221524149
|
25/11/2022
|
Thulasiyamma
|
2930010WL049218
|
Thulasiyamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-029-001/699
(Madagondapalli)
|
2930010000NRG23251120221524150
|
25/11/2022
|
Padma
|
2930010WL049218
|
Padma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Padma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-029-001/713
(Madagondapalli)
|
2930010000NRG23251120221524151
|
25/11/2022
|
Sarojamma
|
2930010WL049218
|
Sarojamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-029-001/716
(Madagondapalli)
|
2930010000NRG23251120221524152
|
25/11/2022
|
Santhamma
|
2930010WL049218
|
Santhamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-029-001/726
(Madagondapalli)
|
2930010000NRG23251120221524153
|
25/11/2022
|
Puttamma
|
2930010WL049218
|
Puttamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-029-001/735
(Madagondapalli)
|
2930010000NRG23251120221524154
|
25/11/2022
|
kanaka
|
2930010WL049218
|
kanaka
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
kanaka
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-029-001/740
(Madagondapalli)
|
2930010000NRG23251120221524155
|
25/11/2022
|
Baggiyamma
|
2930010WL049218
|
Baggiyamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Baggiyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-029-001/750
(Madagondapalli)
|
2930010000NRG23251120221524156
|
25/11/2022
|
Venkatamma
|
2930010WL049218
|
Venkatamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-029-001/791
(Madagondapalli)
|
2930010000NRG23251120221524157
|
25/11/2022
|
Madevamma
|
2930010WL049218
|
Madevamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-029-001/82
(Madagondapalli)
|
2930010000NRG23251120221524160
|
25/11/2022
|
Puttamma
|
2930010WL049218
|
Puttamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-029-001/83
(Madagondapalli)
|
2930010000NRG23251120221524163
|
25/11/2022
|
Thimmakka
|
2930010WL049218
|
Thimmakka
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|