|
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-30-010-012-001/482
(Devaganapalli)
|
2930010000NRG23090620220316979
|
09/06/2022
|
Srinivasareddy
|
2930010WL011309
|
Srinivasareddy
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Srinivasareddy
|
()
|
|
2
|
THALLY
|
TN-30-010-012-004/687
(Devaganapalli)
|
2930010000NRG23090620220316984
|
09/06/2022
|
Shanthamma
|
2930010WL011309
|
Shanthamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthamma
|
()
|
|
3
|
THALLY
|
TN-30-010-012-004/711
(Devaganapalli)
|
2930010000NRG23090620220316985
|
09/06/2022
|
Shylaja
|
2930010WL011309
|
Shylaja
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shylaja
|
()
|
|
4
|
THALLY
|
TN-30-010-012-005/372-A
(Devaganapalli)
|
2930010000NRG23090620220316987
|
09/06/2022
|
Thimmakka
|
2930010WL011309
|
Thimmakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thimmakka
|
()
|
|
5
|
THALLY
|
TN-30-010-012-005/470-A
(Devaganapalli)
|
2930010000NRG23090620220316990
|
09/06/2022
|
Premamma
|
2930010WL011309
|
Premamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Premamma
|
()
|
|
6
|
THALLY
|
TN-30-010-012-005/529-A
(Devaganapalli)
|
2930010000NRG23090620220316991
|
09/06/2022
|
Anumaiya
|
2930010WL011309
|
Anumaiya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anumaiya
|
()
|
|
7
|
THALLY
|
TN-30-010-012-005/650-A
(Devaganapalli)
|
2930010000NRG23090620220316993
|
09/06/2022
|
Santhamma
|
2930010WL011309
|
Santhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-012-005/679
(Devaganapalli)
|
2930010000NRG23090620220316994
|
09/06/2022
|
Jayamma
|
2930010WL011309
|
Jayamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayamma
|
()
|
|
9
|
THALLY
|
TN-30-010-012-005/689
(Devaganapalli)
|
2930010000NRG23090620220316996
|
09/06/2022
|
Savithramma
|
2930010WL011309
|
Savithramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Savithramma
|
()
|
|
10
|
THALLY
|
TN-30-010-012-006/22
(Devaganapalli)
|
2930010000NRG23090620220316997
|
09/06/2022
|
Suguna
|
2930010WL011309
|
Suguna
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suguna
|
()
|
|
11
|
THALLY
|
TN-30-010-012-006/46
(Devaganapalli)
|
2930010000NRG23090620220317007
|
09/06/2022
|
Ramachandirappa
|
2930010WL011309
|
Ramachandirappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramachandirappa
|
()
|
|
12
|
THALLY
|
TN-30-010-012-006/526
(Devaganapalli)
|
2930010000NRG23090620220317008
|
09/06/2022
|
Santhamma
|
2930010WL011309
|
Santhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhamma
|
()
|
|
13
|
THALLY
|
TN-30-010-012-006/527-A
(Devaganapalli)
|
2930010000NRG23090620220317009
|
09/06/2022
|
Thejeswami
|
2930010WL011309
|
Thejeswami
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thejeswami
|
()
|
|
14
|
THALLY
|
TN-30-010-012-006/528-A
(Devaganapalli)
|
2930010000NRG23090620220317010
|
09/06/2022
|
Anupamma
|
2930010WL011309
|
Anupamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anupamma
|
()
|
|
15
|
THALLY
|
TN-30-010-012-006/532-A
(Devaganapalli)
|
2930010000NRG23090620220317011
|
09/06/2022
|
Shilpa
|
2930010WL011309
|
Shilpa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shilpa
|
()
|
|
16
|
THALLY
|
TN-30-010-012-006/561-A
(Devaganapalli)
|
2930010000NRG23090620220317012
|
09/06/2022
|
Chennamma
|
2930010WL011309
|
Chennamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chennamma
|
()
|
|
17
|
THALLY
|
TN-30-010-012-006/575
(Devaganapalli)
|
2930010000NRG23090620220317013
|
09/06/2022
|
Radha
|
2930010WL011309
|
Radha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636852
|
|
Radha
|
()
|
|
18
|
THALLY
|
TN-30-010-012-006/595
(Devaganapalli)
|
2930010000NRG23090620220317014
|
09/06/2022
|
Kaverappa
|
2930010WL011309
|
Kaverappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaverappa
|
()
|
|
19
|
THALLY
|
TN-30-010-012-012/160
(Devaganapalli)
|
2930010000NRG23090620220317015
|
09/06/2022
|
Sunandhamma
|
2930010WL011309
|
Sunandhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sunandhamma
|
()
|
|
20
|
THALLY
|
TN-30-010-012-012/176-A
(Devaganapalli)
|
2930010000NRG23090620220317016
|
09/06/2022
|
Natamma
|
2930010WL011309
|
Natamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Natamma
|
()
|
|
21
|
THALLY
|
TN-30-010-012-012/188
(Devaganapalli)
|
2930010000NRG23090620220317017
|
09/06/2022
|
Rajamma
|
2930010WL011309
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajamma
|
()
|
|
22
|
THALLY
|
TN-30-010-012-012/534
(Devaganapalli)
|
2930010000NRG23090620220317022
|
09/06/2022
|
Sudha
|
2930010WL011309
|
Sudha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sudha
|
()
|
|
23
|
THALLY
|
TN-30-010-012-012/537
(Devaganapalli)
|
2930010000NRG23090620220317023
|
09/06/2022
|
Munivenkatamma
|
2930010WL011309
|
Munivenkatamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munivenkatamma
|
()
|
|
24
|
THALLY
|
TN-30-010-012-012/90
(Devaganapalli)
|
2930010000NRG23090620220317024
|
09/06/2022
|
Vijayamma
|
2930010WL011309
|
Vijayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
25
|
THALLY
|
TN-30-010-012-005/530
(Devaganapalli)
|
2930010000NRG23090620220316992
|
09/06/2022
|
Roopamma
|
2930010WL011309
|
Roopamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636852
|
|
Roopamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|