|
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-30-010-029-001/306-A
(Madagondapalli)
|
2930010000NRG23270520220183576
|
30/05/2022
|
Venkatalakshmamma
|
2930010WL006887
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-001/44-B
(Madagondapalli)
|
2930010000NRG23270520220183577
|
30/05/2022
|
Thimmakka
|
2930010WL006887
|
Thimmakka
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-001/45
(Madagondapalli)
|
2930010000NRG23270520220183578
|
30/05/2022
|
Manjula
|
2930010WL006887
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-001/50
(Madagondapalli)
|
2930010000NRG23270520220183579
|
30/05/2022
|
Chinnamma
|
2930010WL006887
|
Chinnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-001/51-B
(Madagondapalli)
|
2930010000NRG23270520220183580
|
30/05/2022
|
Susilamma
|
2930010WL006887
|
Susilamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-001/54
(Madagondapalli)
|
2930010000NRG23270520220183581
|
30/05/2022
|
Jayalakhsmi
|
2930010WL006887
|
Jayalakhsmi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakhsmi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-001/55
(Madagondapalli)
|
2930010000NRG23270520220183582
|
30/05/2022
|
Santhamma
|
2930010WL006887
|
Santhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-001/606
(Madagondapalli)
|
2930010000NRG23270520220183583
|
30/05/2022
|
Rathna
|
2930010WL006887
|
Rathna
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathna
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-001/615
(Madagondapalli)
|
2930010000NRG23270520220183584
|
30/05/2022
|
Munirathna
|
2930010WL006887
|
Munirathna
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-001/618
(Madagondapalli)
|
2930010000NRG23270520220183585
|
30/05/2022
|
Akkaiyamma
|
2930010WL006887
|
Akkaiyamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Akkaiyamma
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALLY
|
TN-30-010-029-001/619
(Madagondapalli)
|
2930010000NRG23270520220183586
|
30/05/2022
|
Lakshmamma
|
2930010WL006887
|
Lakshmamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-001/625
(Madagondapalli)
|
2930010000NRG23270520220183587
|
30/05/2022
|
Lakshmidevi
|
2930010WL006887
|
Lakshmidevi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-001/629
(Madagondapalli)
|
2930010000NRG23270520220183588
|
30/05/2022
|
Mallamma
|
2930010WL006887
|
Mallamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-001/630
(Madagondapalli)
|
2930010000NRG23270520220183589
|
30/05/2022
|
Roopa
|
2930010WL006887
|
Roopa
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Roopa
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALLY
|
TN-30-010-029-001/640
(Madagondapalli)
|
2930010000NRG23270520220183590
|
30/05/2022
|
Chandramma
|
2930010WL006887
|
Chandramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-029-001/658
(Madagondapalli)
|
2930010000NRG23270520220183591
|
30/05/2022
|
Anusuya
|
2930010WL006887
|
Anusuya
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-029-001/659
(Madagondapalli)
|
2930010000NRG23270520220183592
|
30/05/2022
|
Rathnamma
|
2930010WL006887
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-029-001/668
(Madagondapalli)
|
2930010000NRG23270520220183593
|
30/05/2022
|
Santhamma
|
2930010WL006887
|
Santhamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-029-001/677-A
(Madagondapalli)
|
2930010000NRG23270520220183594
|
30/05/2022
|
Arthi
|
2930010WL006887
|
Arthi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arthi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-029-001/685-A
(Madagondapalli)
|
2930010000NRG23270520220183595
|
30/05/2022
|
Thulasiyamma
|
2930010WL006887
|
Thulasiyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-029-001/707
(Madagondapalli)
|
2930010000NRG23270520220183596
|
30/05/2022
|
Sarojamma
|
2930010WL006887
|
Sarojamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-029-001/709
(Madagondapalli)
|
2930010000NRG23270520220183597
|
30/05/2022
|
Savitha
|
2930010WL006887
|
Savitha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savitha
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-029-001/713
(Madagondapalli)
|
2930010000NRG23270520220183598
|
30/05/2022
|
Sarojamma
|
2930010WL006887
|
Sarojamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-029-001/726
(Madagondapalli)
|
2930010000NRG23270520220183599
|
30/05/2022
|
Puttamma
|
2930010WL006887
|
Puttamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-029-001/735
(Madagondapalli)
|
2930010000NRG23270520220183600
|
30/05/2022
|
kanaka
|
2930010WL006887
|
kanaka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
kanaka
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-029-001/740
(Madagondapalli)
|
2930010000NRG23270520220183601
|
30/05/2022
|
Baggiyamma
|
2930010WL006887
|
Baggiyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baggiyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-029-001/753
(Madagondapalli)
|
2930010000NRG23270520220183602
|
30/05/2022
|
Puttamma
|
2930010WL006887
|
Puttamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-029-001/759
(Madagondapalli)
|
2930010000NRG23270520220183603
|
30/05/2022
|
Jayamma
|
2930010WL006887
|
Jayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-029-001/82
(Madagondapalli)
|
2930010000NRG23270520220183605
|
30/05/2022
|
Puttamma
|
2930010WL006887
|
Puttamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-029-029/47-A
(Madagondapalli)
|
2930010000NRG23270520220183608
|
30/05/2022
|
Radhamma
|
2930010WL006887
|
Radhamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-029-029/49-A
(Madagondapalli)
|
2930010000NRG23270520220183609
|
30/05/2022
|
Munirathna
|
2930010WL006887
|
Munirathna
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-029-029/68-A
(Madagondapalli)
|
2930010000NRG23270520220183610
|
30/05/2022
|
Gowramma
|
2930010WL006887
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|