|
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-30-010-024-002/368
(Komaranapalli)
|
2930010000NRG23150720220591838
|
15/07/2022
|
Lakshmamma
|
2930010WL022505
|
Lakshmamma
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmamma
|
()
|
|
2
|
THALLY
|
TN-30-010-024-002/462
(Komaranapalli)
|
2930010000NRG23150720220591839
|
15/07/2022
|
Ravi
|
2930010WL022505
|
Ravi
|
00176
|
IDIB000B162
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ravi
|
()
|
|
3
|
THALLY
|
TN-30-010-024-002/471
(Komaranapalli)
|
2930010000NRG23150720220591919
|
15/07/2022
|
Sarojamma
|
2930010WL022507
|
Sarojamma
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sarojamma
|
()
|
|
4
|
THALLY
|
TN-30-010-024-002/502
(Komaranapalli)
|
2930010000NRG23150720220591921
|
15/07/2022
|
Papamma
|
2930010WL022507
|
Papamma
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Papamma
|
()
|
|
5
|
THALLY
|
TN-30-010-024-002/525
(Komaranapalli)
|
2930010000NRG23150720220591923
|
15/07/2022
|
Gowramma
|
2930010WL022507
|
Gowramma
|
00176
|
IDIB000B162
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gowramma
|
()
|
|
6
|
THALLY
|
TN-30-010-024-004/441
(Komaranapalli)
|
2930010000NRG23150720220591933
|
15/07/2022
|
Narayanamma
|
2930010WL022507
|
Narayanamma
|
00176
|
IDIB000B162
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Narayanamma
|
()
|
|
7
|
THALLY
|
TN-30-010-024-024/134-a
(Komaranapalli)
|
2930010000NRG23150720220591851
|
15/07/2022
|
Puttappa
|
2930010WL022505
|
Puttappa
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Puttappa
|
()
|
|
8
|
THALLY
|
TN-30-010-024-024/137-A
(Komaranapalli)
|
2930010000NRG23150720220591938
|
15/07/2022
|
Jayamma
|
2930010WL022507
|
Jayamma
|
00176
|
IDIB000B162
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jayamma
|
()
|
|
9
|
THALLY
|
TN-30-010-024-024/455
(Komaranapalli)
|
2930010000NRG23150720220591890
|
15/07/2022
|
Yasodhamma
|
2930010WL022506
|
Yasodhamma
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Yasodhamma
|
()
|
|
10
|
THALLY
|
TN-30-010-024-024/465
(Komaranapalli)
|
2930010000NRG23150720220591892
|
15/07/2022
|
Lakshmamma
|
2930010WL022506
|
Lakshmamma
|
00176
|
IDIB000B162
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmamma
|
()
|
|
11
|
THALLY
|
TN-30-010-024-024/486
(Komaranapalli)
|
2930010000NRG23150720220591894
|
15/07/2022
|
Sumithra
|
2930010WL022506
|
Sumithra
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sumithra
|
()
|
|
12
|
THALLY
|
TN-30-010-024-024/487
(Komaranapalli)
|
2930010000NRG23150720220591895
|
15/07/2022
|
Prema
|
2930010WL022506
|
Prema
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15402
|
15402
|
|
|
|
|
|
|
|
|
13
|
THALLY
|
TN-30-010-024-001/177
(Komaranapalli)
|
2930010000NRG23150720220591905
|
15/07/2022
|
Gowramma
|
2930010WL022507
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gowramma
|
()
|
|
14
|
THALLY
|
TN-30-010-024-002/138
(Komaranapalli)
|
2930010000NRG23150720220591909
|
15/07/2022
|
Yellamma
|
2930010WL022507
|
Yellamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Yellamma
|
()
|
|
15
|
THALLY
|
TN-30-010-024-002/347
(Komaranapalli)
|
2930010000NRG23150720220591911
|
15/07/2022
|
Varalakshmi
|
2930010WL022507
|
Varalakshmi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Varalakshmi
|
()
|
|
16
|
THALLY
|
TN-30-010-024-002/447
(Komaranapalli)
|
2930010000NRG23150720220591916
|
15/07/2022
|
Puttamma
|
2930010WL022507
|
Puttamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Puttamma
|
()
|
|
17
|
THALLY
|
TN-30-010-024-002/458
(Komaranapalli)
|
2930010000NRG23150720220591917
|
15/07/2022
|
Sakunthalamma
|
2930010WL022507
|
Sakunthalamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sakunthalamma
|
()
|
|
18
|
THALLY
|
TN-30-010-024-002/459
(Komaranapalli)
|
2930010000NRG23150720220591918
|
15/07/2022
|
Lakshmamma
|
2930010WL022507
|
Lakshmamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmamma
|
()
|
|
19
|
THALLY
|
TN-30-010-024-002/482
(Komaranapalli)
|
2930010000NRG23150720220591920
|
15/07/2022
|
Ammaiah
|
2930010WL022507
|
Ammaiah
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ammaiah
|
()
|
|
20
|
THALLY
|
TN-30-010-024-002/511
(Komaranapalli)
|
2930010000NRG23150720220591922
|
15/07/2022
|
Ammaiah
|
2930010WL022507
|
Ammaiah
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ammaiah
|
()
|
|
21
|
THALLY
|
TN-30-010-024-002/530
(Komaranapalli)
|
2930010000NRG23150720220591924
|
15/07/2022
|
Rathnamma
|
2930010WL022507
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rathnamma
|
()
|
|
22
|
THALLY
|
TN-30-010-024-002/560
(Komaranapalli)
|
2930010000NRG23150720220591840
|
15/07/2022
|
Roja
|
2930010WL022505
|
Roja
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Roja
|
()
|
|
23
|
THALLY
|
TN-30-010-024-002/561
(Komaranapalli)
|
2930010000NRG23150720220591841
|
15/07/2022
|
Bindhu
|
2930010WL022505
|
Bindhu
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Bindhu
|
()
|
|
24
|
THALLY
|
TN-30-010-024-002/562
(Komaranapalli)
|
2930010000NRG23150720220591842
|
15/07/2022
|
Kavitha
|
2930010WL022505
|
Kavitha
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kavitha
|
()
|
|
25
|
THALLY
|
TN-30-010-024-002/563
(Komaranapalli)
|
2930010000NRG23150720220591843
|
15/07/2022
|
Kalaivani
|
2930010WL022505
|
Kalaivani
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kalaivani
|
()
|
|
26
|
THALLY
|
TN-30-010-024-003/438
(Komaranapalli)
|
2930010000NRG23150720220591926
|
15/07/2022
|
Rathnamma
|
2930010WL022507
|
Rathnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rathnamma
|
()
|
|
27
|
THALLY
|
TN-30-010-024-024/127
(Komaranapalli)
|
2930010000NRG23150720220591850
|
15/07/2022
|
Manjula
|
2930010WL022505
|
Manjula
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manjula
|
()
|
|
28
|
THALLY
|
TN-30-010-024-024/127
(Komaranapalli)
|
2930010000NRG23150720220591848
|
15/07/2022
|
Prakash
|
2930010WL022505
|
Prakash
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Prakash
|
()
|
|
29
|
THALLY
|
TN-30-010-024-024/127
(Komaranapalli)
|
2930010000NRG23150720220591849
|
15/07/2022
|
Yellappa
|
2930010WL022505
|
Yellappa
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Yellappa
|
()
|
|
30
|
THALLY
|
TN-30-010-024-024/134-a
(Komaranapalli)
|
2930010000NRG23150720220591852
|
15/07/2022
|
Shilpa
|
2930010WL022505
|
Shilpa
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Shilpa
|
()
|
|
31
|
THALLY
|
TN-30-010-024-024/159-A
(Komaranapalli)
|
2930010000NRG23150720220591858
|
15/07/2022
|
Sarojamma
|
2930010WL022506
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sarojamma
|
()
|
|
32
|
THALLY
|
TN-30-010-024-024/168-A
(Komaranapalli)
|
2930010000NRG23150720220591942
|
15/07/2022
|
Gowramma
|
2930010WL022507
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gowramma
|
()
|
|
33
|
THALLY
|
TN-30-010-024-024/192-A
(Komaranapalli)
|
2930010000NRG23150720220591943
|
15/07/2022
|
Munirathnamma
|
2930010WL022507
|
Munirathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Munirathnamma
|
()
|
|
34
|
THALLY
|
TN-30-010-024-024/220-A
(Komaranapalli)
|
2930010000NRG23150720220591946
|
15/07/2022
|
Santhamma
|
2930010WL022507
|
Santhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Santhamma
|
()
|
|
35
|
THALLY
|
TN-30-010-024-024/25-B
(Komaranapalli)
|
2930010000NRG23150720220591865
|
15/07/2022
|
Kanthamma
|
2930010WL022506
|
Kanthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kanthamma
|
()
|
|
36
|
THALLY
|
TN-30-010-024-024/262-C
(Komaranapalli)
|
2930010000NRG23150720220591949
|
15/07/2022
|
Puttanna
|
2930010WL022507
|
Puttanna
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Puttanna
|
()
|
|
37
|
THALLY
|
TN-30-010-024-024/268-A
(Komaranapalli)
|
2930010000NRG23150720220591950
|
15/07/2022
|
Yellamma
|
2930010WL022507
|
Yellamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Yellamma
|
()
|
|
38
|
THALLY
|
TN-30-010-024-024/281-a
(Komaranapalli)
|
2930010000NRG23150720220591952
|
15/07/2022
|
Muniyamma
|
2930010WL022507
|
Muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muniyamma
|
()
|
|
39
|
THALLY
|
TN-30-010-024-024/341
(Komaranapalli)
|
2930010000NRG23150720220591855
|
15/07/2022
|
Manjunath
|
2930010WL022505
|
Manjunath
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manjunath
|
()
|
|
40
|
THALLY
|
TN-30-010-024-024/354-B
(Komaranapalli)
|
2930010000NRG23150720220591957
|
15/07/2022
|
narthna
|
2930010WL022507
|
narthna
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
narthna
|
()
|
|
41
|
THALLY
|
TN-30-010-024-024/378
(Komaranapalli)
|
2930010000NRG23150720220591880
|
15/07/2022
|
Sampangi
|
2930010WL022506
|
Sampangi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sampangi
|
()
|
|
42
|
THALLY
|
TN-30-010-024-024/448
(Komaranapalli)
|
2930010000NRG23150720220591885
|
15/07/2022
|
Deepa
|
2930010WL022506
|
Deepa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Deepa
|
()
|
|
43
|
THALLY
|
TN-30-010-024-024/450
(Komaranapalli)
|
2930010000NRG23150720220591887
|
15/07/2022
|
Vijiyamma
|
2930010WL022506
|
Vijiyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vijiyamma
|
()
|
|
44
|
THALLY
|
TN-30-010-024-024/451
(Komaranapalli)
|
2930010000NRG23150720220591888
|
15/07/2022
|
Varalakshmi
|
2930010WL022506
|
Varalakshmi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734132
|
|
Varalakshmi
|
()
|
|
45
|
THALLY
|
TN-30-010-024-024/452
(Komaranapalli)
|
2930010000NRG23150720220591889
|
15/07/2022
|
Lakshmamma
|
2930010WL022506
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmamma
|
()
|
|
46
|
THALLY
|
TN-30-010-024-024/460
(Komaranapalli)
|
2930010000NRG23150720220591891
|
15/07/2022
|
Madevi
|
2930010WL022506
|
Madevi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Madevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41854
|
41854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57256
|
57256
|
|
|
|
|
|
|
|