|
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-30-010-024-002/462
(Komaranapalli)
|
2930010000NRG23061020221162814
|
06/10/2022
|
Ravi
|
2930010WL039505
|
Ravi
|
00176
|
IDIB000B162
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ravi
|
()
|
|
2
|
THALLY
|
TN-30-010-024-002/493
(Komaranapalli)
|
2930010000NRG23061020221162804
|
06/10/2022
|
Chinnamma
|
2930010WL039504
|
Chinnamma
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chinnamma
|
()
|
|
3
|
THALLY
|
TN-30-010-024-002/506
(Komaranapalli)
|
2930010000NRG23061020221162815
|
06/10/2022
|
Krishnareddy
|
2930010WL039505
|
Krishnareddy
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Krishnareddy
|
()
|
|
4
|
THALLY
|
TN-30-010-024-002/506
(Komaranapalli)
|
2930010000NRG23061020221162816
|
06/10/2022
|
Pavithra
|
2930010WL039505
|
Pavithra
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pavithra
|
()
|
|
5
|
THALLY
|
TN-30-010-024-002/533
(Komaranapalli)
|
2930010000NRG23061020221162817
|
06/10/2022
|
Venugopal
|
2930010WL039505
|
Venugopal
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Venugopal
|
()
|
|
6
|
THALLY
|
TN-30-010-024-002/535
(Komaranapalli)
|
2930010000NRG23061020221162805
|
06/10/2022
|
Sarojamma
|
2930010WL039504
|
Sarojamma
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sarojamma
|
()
|
|
7
|
THALLY
|
TN-30-010-024-002/543
(Komaranapalli)
|
2930010000NRG23061020221162806
|
06/10/2022
|
Manjunath
|
2930010WL039504
|
Manjunath
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manjunath
|
()
|
|
8
|
THALLY
|
TN-30-010-024-002/543
(Komaranapalli)
|
2930010000NRG23061020221162807
|
06/10/2022
|
Vasantha
|
2930010WL039504
|
Vasantha
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vasantha
|
()
|
|
9
|
THALLY
|
TN-30-010-024-002/547
(Komaranapalli)
|
2930010000NRG23061020221162821
|
06/10/2022
|
Gopal
|
2930010WL039505
|
Gopal
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gopal
|
()
|
|
10
|
THALLY
|
TN-30-010-024-002/547
(Komaranapalli)
|
2930010000NRG23061020221162822
|
06/10/2022
|
Manjula
|
2930010WL039505
|
Manjula
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manjula
|
()
|
|
11
|
THALLY
|
TN-30-010-024-002/548
(Komaranapalli)
|
2930010000NRG23061020221162823
|
06/10/2022
|
Prakash
|
2930010WL039505
|
Prakash
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Prakash
|
()
|
|
12
|
THALLY
|
TN-30-010-024-002/565
(Komaranapalli)
|
2930010000NRG23061020221162811
|
06/10/2022
|
Nirmala
|
2930010WL039504
|
Nirmala
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nirmala
|
()
|
|
13
|
THALLY
|
TN-30-010-024-002/565
(Komaranapalli)
|
2930010000NRG23061020221162812
|
06/10/2022
|
Srinivasreddy
|
2930010WL039504
|
Srinivasreddy
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Srinivasreddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
14
|
THALLY
|
TN-30-010-024-002/534
(Komaranapalli)
|
2930010000NRG23061020221162818
|
06/10/2022
|
Shanthamma
|
2930010WL039505
|
Shanthamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Shanthamma
|
()
|
|
15
|
THALLY
|
TN-30-010-024-002/544
(Komaranapalli)
|
2930010000NRG23061020221162808
|
06/10/2022
|
Narayanappa
|
2930010WL039504
|
Narayanappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Narayanappa
|
()
|
|
16
|
THALLY
|
TN-30-010-024-002/544
(Komaranapalli)
|
2930010000NRG23061020221162809
|
06/10/2022
|
Sampamma
|
2930010WL039504
|
Sampamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sampamma
|
()
|
|
17
|
THALLY
|
TN-30-010-024-002/546
(Komaranapalli)
|
2930010000NRG23061020221162820
|
06/10/2022
|
Krishnappa
|
2930010WL039505
|
Krishnappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Krishnappa
|
()
|
|
18
|
THALLY
|
TN-30-010-024-002/546
(Komaranapalli)
|
2930010000NRG23061020221162819
|
06/10/2022
|
Lakshmamma
|
2930010WL039505
|
Lakshmamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmamma
|
()
|
|
19
|
THALLY
|
TN-30-010-024-002/558
(Komaranapalli)
|
2930010000NRG23061020221162810
|
06/10/2022
|
Vishalakshi
|
2930010WL039504
|
Vishalakshi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vishalakshi
|
()
|
|
20
|
THALLY
|
TN-30-010-024-024/185-A
(Komaranapalli)
|
2930010000NRG23061020221162813
|
06/10/2022
|
Krishnappa
|
2930010WL039504
|
Krishnappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Krishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|