|
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)
|
2930010000NRG23080720220543995
|
11/07/2022
|
Maramma
|
2930010WL020796
|
Maramma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-001/306-A
(Madagondapalli)
|
2930010000NRG23080720220543996
|
11/07/2022
|
Venkatalakshmamma
|
2930010WL020796
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-001/44-B
(Madagondapalli)
|
2930010000NRG23080720220543997
|
11/07/2022
|
Thimmakka
|
2930010WL020796
|
Thimmakka
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-001/446-A
(Madagondapalli)
|
2930010000NRG23080720220543998
|
11/07/2022
|
Marakka
|
2930010WL020796
|
Marakka
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marakka
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-001/45
(Madagondapalli)
|
2930010000NRG23080720220543999
|
11/07/2022
|
Manjula
|
2930010WL020796
|
Manjula
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-001/50
(Madagondapalli)
|
2930010000NRG23080720220544000
|
11/07/2022
|
Chinnamma
|
2930010WL020796
|
Chinnamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-001/51-B
(Madagondapalli)
|
2930010000NRG23080720220544001
|
11/07/2022
|
Susilamma
|
2930010WL020796
|
Susilamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-001/54
(Madagondapalli)
|
2930010000NRG23080720220544002
|
11/07/2022
|
Jayalakhsmi
|
2930010WL020796
|
Jayalakhsmi
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakhsmi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-001/55
(Madagondapalli)
|
2930010000NRG23080720220544003
|
11/07/2022
|
Santhamma
|
2930010WL020796
|
Santhamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-001/601
(Madagondapalli)
|
2930010000NRG23080720220544004
|
11/07/2022
|
Kenchamma
|
2930010WL020796
|
Kenchamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-001/615
(Madagondapalli)
|
2930010000NRG23080720220544005
|
11/07/2022
|
Munirathna
|
2930010WL020796
|
Munirathna
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-001/617
(Madagondapalli)
|
2930010000NRG23080720220544006
|
11/07/2022
|
Chikkamma
|
2930010WL020796
|
Chikkamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-001/618
(Madagondapalli)
|
2930010000NRG23080720220544007
|
11/07/2022
|
Akkaiyamma
|
2930010WL020796
|
Akkaiyamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Akkaiyamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALLY
|
TN-30-010-029-001/619
(Madagondapalli)
|
2930010000NRG23080720220544008
|
11/07/2022
|
Lakshmamma
|
2930010WL020796
|
Lakshmamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-029-001/621
(Madagondapalli)
|
2930010000NRG23080720220544009
|
11/07/2022
|
Muniyamma
|
2930010WL020796
|
Muniyamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-029-001/625
(Madagondapalli)
|
2930010000NRG23080720220544010
|
11/07/2022
|
Lakshmidevi
|
2930010WL020796
|
Lakshmidevi
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-029-001/628
(Madagondapalli)
|
2930010000NRG23080720220544011
|
11/07/2022
|
Rudharamma
|
2930010WL020796
|
Rudharamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rudharamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-029-001/629
(Madagondapalli)
|
2930010000NRG23080720220544012
|
11/07/2022
|
Mallamma
|
2930010WL020796
|
Mallamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-029-001/640
(Madagondapalli)
|
2930010000NRG23080720220544013
|
11/07/2022
|
Chandramma
|
2930010WL020796
|
Chandramma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-029-001/658
(Madagondapalli)
|
2930010000NRG23080720220544014
|
11/07/2022
|
Anusuya
|
2930010WL020796
|
Anusuya
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-029-001/659
(Madagondapalli)
|
2930010000NRG23080720220544015
|
11/07/2022
|
Rathnamma
|
2930010WL020796
|
Rathnamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-029-001/663
(Madagondapalli)
|
2930010000NRG23080720220544016
|
11/07/2022
|
Nagarathnamma
|
2930010WL020796
|
Nagarathnamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-029-001/668
(Madagondapalli)
|
2930010000NRG23080720220544017
|
11/07/2022
|
Santhamma
|
2930010WL020796
|
Santhamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-029-001/677-A
(Madagondapalli)
|
2930010000NRG23080720220544018
|
11/07/2022
|
Arthi
|
2930010WL020796
|
Arthi
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arthi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-029-001/682
(Madagondapalli)
|
2930010000NRG23080720220544019
|
11/07/2022
|
Sarojamma
|
2930010WL020796
|
Sarojamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-029-001/685-A
(Madagondapalli)
|
2930010000NRG23080720220544020
|
11/07/2022
|
Thulasiyamma
|
2930010WL020796
|
Thulasiyamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-029-001/707
(Madagondapalli)
|
2930010000NRG23080720220544021
|
11/07/2022
|
Sarojamma
|
2930010WL020796
|
Sarojamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-029-001/713
(Madagondapalli)
|
2930010000NRG23080720220544022
|
11/07/2022
|
Sarojamma
|
2930010WL020796
|
Sarojamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-029-001/726
(Madagondapalli)
|
2930010000NRG23080720220544023
|
11/07/2022
|
Puttamma
|
2930010WL020796
|
Puttamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-029-001/735
(Madagondapalli)
|
2930010000NRG23080720220544024
|
11/07/2022
|
kanaka
|
2930010WL020796
|
kanaka
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
kanaka
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-029-001/740
(Madagondapalli)
|
2930010000NRG23080720220544025
|
11/07/2022
|
Baggiyamma
|
2930010WL020796
|
Baggiyamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Baggiyamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-029-001/750
(Madagondapalli)
|
2930010000NRG23080720220544026
|
11/07/2022
|
Venkatamma
|
2930010WL020796
|
Venkatamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-029-001/759
(Madagondapalli)
|
2930010000NRG23080720220544027
|
11/07/2022
|
Jayamma
|
2930010WL020796
|
Jayamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-029-001/789
(Madagondapalli)
|
2930010000NRG23080720220544029
|
11/07/2022
|
Venkatlakshmamma
|
2930010WL020796
|
Venkatlakshmamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkatlakshmamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-029-001/82
(Madagondapalli)
|
2930010000NRG23080720220544031
|
11/07/2022
|
Puttamma
|
2930010WL020796
|
Puttamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-029-029/47-A
(Madagondapalli)
|
2930010000NRG23080720220544034
|
11/07/2022
|
Radhamma
|
2930010WL020796
|
Radhamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-029-029/68-A
(Madagondapalli)
|
2930010000NRG23080720220544035
|
11/07/2022
|
Gowramma
|
2930010WL020796
|
Gowramma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33200
|
33200
|
|
|
|
|
|
|
|