|
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-30-010-029-003/170-a
(Madagondapalli)
|
2930010000NRG23240620220412426
|
24/06/2022
|
Rayappa
|
2930010WL015597
|
Rayappa
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rayappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-029/158
(Madagondapalli)
|
2930010000NRG23240620220412427
|
24/06/2022
|
Madhangiriyamma
|
2930010WL015597
|
Madhangiriyamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhangiriyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-029/233
(Madagondapalli)
|
2930010000NRG23240620220412428
|
24/06/2022
|
Anthonymary
|
2930010WL015597
|
Anthonymary
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anthonymary
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-029/246
(Madagondapalli)
|
2930010000NRG23240620220412429
|
24/06/2022
|
Rathnamma
|
2930010WL015597
|
Rathnamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-029/256
(Madagondapalli)
|
2930010000NRG23240620220412430
|
24/06/2022
|
Nagarathina
|
2930010WL015597
|
Nagarathina
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-029/262-A
(Madagondapalli)
|
2930010000NRG23240620220412431
|
24/06/2022
|
Jaikodi
|
2930010WL015597
|
Jaikodi
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaikodi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-029/274
(Madagondapalli)
|
2930010000NRG23240620220412432
|
24/06/2022
|
Rahmath
|
2930010WL015597
|
Rahmath
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rahmath
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-029/357
(Madagondapalli)
|
2930010000NRG23240620220412433
|
24/06/2022
|
Sakamma
|
2930010WL015597
|
Sakamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-029/363
(Madagondapalli)
|
2930010000NRG23240620220412434
|
24/06/2022
|
Sagayamary
|
2930010WL015597
|
Sagayamary
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-029/364
(Madagondapalli)
|
2930010000NRG23240620220412435
|
24/06/2022
|
Sagayamary
|
2930010WL015597
|
Sagayamary
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-029/372
(Madagondapalli)
|
2930010000NRG23240620220412437
|
24/06/2022
|
Parisudha
|
2930010WL015597
|
Parisudha
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parisudha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-029/383-A
(Madagondapalli)
|
2930010000NRG23240620220412438
|
24/06/2022
|
Madhalemary
|
2930010WL015597
|
Madhalemary
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhalemary
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-029/387
(Madagondapalli)
|
2930010000NRG23240620220412439
|
24/06/2022
|
Pilomina
|
2930010WL015597
|
Pilomina
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pilomina
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-029/401
(Madagondapalli)
|
2930010000NRG23240620220412440
|
24/06/2022
|
Rajamma
|
2930010WL015597
|
Rajamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-029-029/426
(Madagondapalli)
|
2930010000NRG23240620220412443
|
24/06/2022
|
Vijiyamma
|
2930010WL015597
|
Vijiyamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijiyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-029-029/442-A
(Madagondapalli)
|
2930010000NRG23240620220412444
|
24/06/2022
|
Birijidamma
|
2930010WL015597
|
Birijidamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Birijidamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-029-029/452
(Madagondapalli)
|
2930010000NRG23240620220412445
|
24/06/2022
|
Anthoniyamma
|
2930010WL015597
|
Anthoniyamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anthoniyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-029-029/468-A
(Madagondapalli)
|
2930010000NRG23240620220412446
|
24/06/2022
|
Rajamma
|
2930010WL015597
|
Rajamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-029-029/487
(Madagondapalli)
|
2930010000NRG23240620220412447
|
24/06/2022
|
Loordhumery
|
2930010WL015597
|
Loordhumery
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Loordhumery
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-029-029/516-A
(Madagondapalli)
|
2930010000NRG23240620220412448
|
24/06/2022
|
Manjula
|
2930010WL015597
|
Manjula
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-029-029/518-A
(Madagondapalli)
|
2930010000NRG23240620220412449
|
24/06/2022
|
Anthoniyamma
|
2930010WL015597
|
Anthoniyamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anthoniyamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-029-029/520
(Madagondapalli)
|
2930010000NRG23240620220412450
|
24/06/2022
|
Sivamma
|
2930010WL015597
|
Sivamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-029-029/676-A
(Madagondapalli)
|
2930010000NRG23240620220412451
|
24/06/2022
|
Mary
|
2930010WL015597
|
Mary
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|