|
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-30-010-029-001/208-A
(Madagondapalli)
|
2930010000NRG23170320232288218
|
18/03/2023
|
Jayameyri
|
2930010WL066028
|
Jayameyri
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jayameyri
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-001/610
(Madagondapalli)
|
2930010000NRG23170320232288219
|
18/03/2023
|
Jayamma
|
2930010WL066028
|
Jayamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-001/617
(Madagondapalli)
|
2930010000NRG23170320232288220
|
18/03/2023
|
Chikkamma
|
2930010WL066028
|
Chikkamma
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-001/620
(Madagondapalli)
|
2930010000NRG23170320232288221
|
18/03/2023
|
Savithramma
|
2930010WL066028
|
Savithramma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-001/638
(Madagondapalli)
|
2930010000NRG23170320232288222
|
18/03/2023
|
Ramu
|
2930010WL066028
|
Ramu
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ramu
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-001/658
(Madagondapalli)
|
2930010000NRG23170320232288223
|
18/03/2023
|
Anusuya
|
2930010WL066028
|
Anusuya
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-001/669
(Madagondapalli)
|
2930010000NRG23170320232288224
|
18/03/2023
|
Kamalamma
|
2930010WL066028
|
Kamalamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-001/698
(Madagondapalli)
|
2930010000NRG23170320232288225
|
18/03/2023
|
Aswatha
|
2930010WL066028
|
Aswatha
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Aswatha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-001/699
(Madagondapalli)
|
2930010000NRG23170320232288226
|
18/03/2023
|
Padma
|
2930010WL066028
|
Padma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Padma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-001/700
(Madagondapalli)
|
2930010000NRG23170320232288227
|
18/03/2023
|
Chibnamma
|
2930010WL066028
|
Chibnamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chibnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-001/716
(Madagondapalli)
|
2930010000NRG23170320232288228
|
18/03/2023
|
Santhamma
|
2930010WL066028
|
Santhamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-001/77
(Madagondapalli)
|
2930010000NRG23170320232288229
|
18/03/2023
|
Sunathamma
|
2930010WL066028
|
Sunathamma
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sunathamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-001/781
(Madagondapalli)
|
2930010000NRG23170320232288230
|
18/03/2023
|
Heamavathi
|
2930010WL066028
|
Heamavathi
|
00176
|
IDIB000M097
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Heamavathi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-001/791
(Madagondapalli)
|
2930010000NRG23170320232288231
|
18/03/2023
|
Madevamma
|
2930010WL066028
|
Madevamma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-029-001/816-A
(Madagondapalli)
|
2930010000NRG23170320232288232
|
18/03/2023
|
Shoba
|
2930010WL066028
|
Shoba
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Shoba
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-029-001/822
(Madagondapalli)
|
2930010000NRG23170320232288233
|
18/03/2023
|
Manjula
|
2930010WL066028
|
Manjula
|
00176
|
IDIB000M097
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-029-001/83
(Madagondapalli)
|
2930010000NRG23170320232288234
|
18/03/2023
|
Thimmakka
|
2930010WL066028
|
Thimmakka
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-029-001/830-A
(Madagondapalli)
|
2930010000NRG23170320232288235
|
18/03/2023
|
Ambika
|
2930010WL066028
|
Ambika
|
00176
|
IDIB000M097
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ambika
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-029-029/47-A
(Madagondapalli)
|
2930010000NRG23170320232288236
|
18/03/2023
|
Radhamma
|
2930010WL066028
|
Radhamma
|
00176
|
IDIB000M097
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730340
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-029-029/68-A
(Madagondapalli)
|
2930010000NRG23170320232288237
|
18/03/2023
|
Gowramma
|
2930010WL066028
|
Gowramma
|
00176
|
IDIB000M097
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|