|
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)
|
2930010000NRG23290820220912732
|
29/08/2022
|
Rayappa
|
2930010WL032765
|
Rayappa
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rayappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-029-029/223
(Madagondapalli)
|
2930010000NRG23290820220912734
|
29/08/2022
|
Susilamma
|
2930010WL032765
|
Susilamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-029-029/255
(Madagondapalli)
|
2930010000NRG23290820220912735
|
29/08/2022
|
Chikkamma
|
2930010WL032765
|
Chikkamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-029-029/274
(Madagondapalli)
|
2930010000NRG23290820220912736
|
29/08/2022
|
Rahmath
|
2930010WL032765
|
Rahmath
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rahmath
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-029-029/383-A
(Madagondapalli)
|
2930010000NRG23290820220912738
|
29/08/2022
|
Madhalemary
|
2930010WL032765
|
Madhalemary
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhalemary
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-029-029/387
(Madagondapalli)
|
2930010000NRG23290820220912739
|
29/08/2022
|
Pilomina
|
2930010WL032765
|
Pilomina
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pilomina
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-029-029/401
(Madagondapalli)
|
2930010000NRG23290820220912741
|
29/08/2022
|
Rajamma
|
2930010WL032765
|
Rajamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-029-029/452
(Madagondapalli)
|
2930010000NRG23290820220912744
|
29/08/2022
|
Anthoniyamma
|
2930010WL032765
|
Anthoniyamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anthoniyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-029-029/468-A
(Madagondapalli)
|
2930010000NRG23290820220912745
|
29/08/2022
|
Rajamma
|
2930010WL032765
|
Rajamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-029-029/487
(Madagondapalli)
|
2930010000NRG23290820220912746
|
29/08/2022
|
Loordhumery
|
2930010WL032765
|
Loordhumery
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Loordhumery
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-029-029/516-A
(Madagondapalli)
|
2930010000NRG23290820220912748
|
29/08/2022
|
Manjula
|
2930010WL032765
|
Manjula
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-029-029/518-A
(Madagondapalli)
|
2930010000NRG23290820220912749
|
29/08/2022
|
Anthoniyamma
|
2930010WL032765
|
Anthoniyamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anthoniyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-029-029/579-A
(Madagondapalli)
|
2930010000NRG23290820220912751
|
29/08/2022
|
Mamtha
|
2930010WL032765
|
Mamtha
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-029-029/717-A
(Madagondapalli)
|
2930010000NRG23290820220912753
|
29/08/2022
|
Nethravathi
|
2930010WL032765
|
Nethravathi
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|