|
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)
|
2930010000NRG23290720220696475
|
29/07/2022
|
Venkatalakshmamma
|
2930010WL025989
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-001/44-B
(Madagondapalli)
|
2930010000NRG23290720220696476
|
29/07/2022
|
Thimmakka
|
2930010WL025989
|
Thimmakka
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-001/45
(Madagondapalli)
|
2930010000NRG23290720220696477
|
29/07/2022
|
Manjula
|
2930010WL025989
|
Manjula
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-001/50
(Madagondapalli)
|
2930010000NRG23290720220696478
|
29/07/2022
|
Chinnamma
|
2930010WL025989
|
Chinnamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-001/51-B
(Madagondapalli)
|
2930010000NRG23290720220696479
|
29/07/2022
|
Susilamma
|
2930010WL025989
|
Susilamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-001/54
(Madagondapalli)
|
2930010000NRG23290720220696480
|
29/07/2022
|
Jayalakhsmi
|
2930010WL025989
|
Jayalakhsmi
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakhsmi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-001/55
(Madagondapalli)
|
2930010000NRG23290720220696481
|
29/07/2022
|
Santhamma
|
2930010WL025989
|
Santhamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-001/618
(Madagondapalli)
|
2930010000NRG23290720220696482
|
29/07/2022
|
Akkaiyamma
|
2930010WL025989
|
Akkaiyamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Akkaiyamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALLY
|
TN-30-010-029-001/619
(Madagondapalli)
|
2930010000NRG23290720220696483
|
29/07/2022
|
Lakshmamma
|
2930010WL025989
|
Lakshmamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-001/628
(Madagondapalli)
|
2930010000NRG23290720220696484
|
29/07/2022
|
Rudharamma
|
2930010WL025989
|
Rudharamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rudharamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-001/640
(Madagondapalli)
|
2930010000NRG23290720220696485
|
29/07/2022
|
Chandramma
|
2930010WL025989
|
Chandramma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-001/658
(Madagondapalli)
|
2930010000NRG23290720220696486
|
29/07/2022
|
Anusuya
|
2930010WL025989
|
Anusuya
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-001/659
(Madagondapalli)
|
2930010000NRG23290720220696487
|
29/07/2022
|
Rathnamma
|
2930010WL025989
|
Rathnamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-001/663
(Madagondapalli)
|
2930010000NRG23290720220696488
|
29/07/2022
|
Nagarathnamma
|
2930010WL025989
|
Nagarathnamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-029-001/668
(Madagondapalli)
|
2930010000NRG23290720220696489
|
29/07/2022
|
Santhamma
|
2930010WL025989
|
Santhamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-029-001/677-A
(Madagondapalli)
|
2930010000NRG23290720220696490
|
29/07/2022
|
Arthi
|
2930010WL025989
|
Arthi
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arthi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-029-001/682
(Madagondapalli)
|
2930010000NRG23290720220696491
|
29/07/2022
|
Sarojamma
|
2930010WL025989
|
Sarojamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-029-001/709
(Madagondapalli)
|
2930010000NRG23290720220696492
|
29/07/2022
|
Savitha
|
2930010WL025989
|
Savitha
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savitha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-029-001/713
(Madagondapalli)
|
2930010000NRG23290720220696493
|
29/07/2022
|
Sarojamma
|
2930010WL025989
|
Sarojamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-029-001/735
(Madagondapalli)
|
2930010000NRG23290720220696494
|
29/07/2022
|
kanaka
|
2930010WL025989
|
kanaka
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
kanaka
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-029-001/759
(Madagondapalli)
|
2930010000NRG23290720220696495
|
29/07/2022
|
Jayamma
|
2930010WL025989
|
Jayamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-029-029/68-A
(Madagondapalli)
|
2930010000NRG23290720220696499
|
29/07/2022
|
Gowramma
|
2930010WL025989
|
Gowramma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|