|
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-30-010-040-002/526-A
(Saragapalli)
|
2930010000NRG23130820220821841
|
17/08/2022
|
Yasodaha
|
2930010WL029912
|
Yasodaha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193862
|
|
Yasodaha
|
()
|
|
2
|
THALLY
|
TN-30-010-040-002/698
(Saragapalli)
|
2930010000NRG23130820220821842
|
17/08/2022
|
Sithappa
|
2930010WL029912
|
Sithappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sithappa
|
()
|
|
3
|
THALLY
|
TN-30-010-040-002/839
(Saragapalli)
|
2930010000NRG23130820220821846
|
17/08/2022
|
Lurudhswami
|
2930010WL029912
|
Lurudhswami
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lurudhswami
|
()
|
|
4
|
THALLY
|
TN-30-010-040-002/860
(Saragapalli)
|
2930010000NRG23130820220821847
|
17/08/2022
|
Anitha
|
2930010WL029912
|
Anitha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anitha
|
()
|
|
5
|
THALLY
|
TN-30-010-040-002/899
(Saragapalli)
|
2930010000NRG23130820220821848
|
17/08/2022
|
Kavya
|
2930010WL029912
|
Kavya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kavya
|
()
|
|
6
|
THALLY
|
TN-30-010-040-003/832
(Saragapalli)
|
2930010000NRG23130820220821852
|
17/08/2022
|
Ashapriya
|
2930010WL029912
|
Ashapriya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ashapriya
|
()
|
|
7
|
THALLY
|
TN-30-010-040-003/878
(Saragapalli)
|
2930010000NRG23130820220821853
|
17/08/2022
|
Aswani
|
2930010WL029912
|
Aswani
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Aswani
|
()
|
|
8
|
THALLY
|
TN-30-010-040-004/173-A
(Saragapalli)
|
2930010000NRG23130820220821862
|
17/08/2022
|
Asha
|
2930010WL029912
|
Asha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Asha
|
()
|
|
9
|
THALLY
|
TN-30-010-040-004/188
(Saragapalli)
|
2930010000NRG23130820220821864
|
17/08/2022
|
Rajappa
|
2930010WL029912
|
Rajappa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajappa
|
()
|
|
10
|
THALLY
|
TN-30-010-040-004/192
(Saragapalli)
|
2930010000NRG23130820220821865
|
17/08/2022
|
Puttamma
|
2930010WL029912
|
Puttamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Puttamma
|
()
|
|
11
|
THALLY
|
TN-30-010-040-004/598-C
(Saragapalli)
|
2930010000NRG23130820220821868
|
17/08/2022
|
Kanakamma
|
2930010WL029912
|
Kanakamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kanakamma
|
()
|
|
12
|
THALLY
|
TN-30-010-040-004/826
(Saragapalli)
|
2930010000NRG23130820220821871
|
17/08/2022
|
Nanjamma
|
2930010WL029912
|
Nanjamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nanjamma
|
()
|
|
13
|
THALLY
|
TN-30-010-040-004/835
(Saragapalli)
|
2930010000NRG23130820220821872
|
17/08/2022
|
Nagamani
|
2930010WL029912
|
Nagamani
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nagamani
|
()
|
|
14
|
THALLY
|
TN-30-010-040-004/907
(Saragapalli)
|
2930010000NRG23130820220821873
|
17/08/2022
|
Indharamma
|
2930010WL029912
|
Indharamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193862
|
|
Indharamma
|
()
|
|
15
|
THALLY
|
TN-30-010-040-004/909
(Saragapalli)
|
2930010000NRG23130820220821874
|
17/08/2022
|
Chikkamma
|
2930010WL029912
|
Chikkamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chikkamma
|
()
|
|
16
|
THALLY
|
TN-30-010-040-040/342-A
(Saragapalli)
|
2930010000NRG23130820220821881
|
17/08/2022
|
Srinivasreddy
|
2930010WL029912
|
Srinivasreddy
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193862
|
|
Srinivasreddy
|
()
|
|
17
|
THALLY
|
TN-30-010-040-040/369
(Saragapalli)
|
2930010000NRG23130820220821885
|
17/08/2022
|
Shoba
|
2930010WL029912
|
Shoba
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shoba
|
()
|
|
18
|
THALLY
|
TN-30-010-040-040/434
(Saragapalli)
|
2930010000NRG23130820220821889
|
17/08/2022
|
Rani
|
2930010WL029912
|
Rani
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rani
|
()
|
|
19
|
THALLY
|
TN-30-010-040-040/5
(Saragapalli)
|
2930010000NRG23130820220821895
|
17/08/2022
|
Muniramaiya
|
2930010WL029912
|
Muniramaiya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muniramaiya
|
()
|
|
20
|
THALLY
|
TN-30-010-040-040/52
(Saragapalli)
|
2930010000NRG23130820220821898
|
17/08/2022
|
Nagamma
|
2930010WL029912
|
Nagamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nagamma
|
()
|
|
21
|
THALLY
|
TN-30-010-040-040/520
(Saragapalli)
|
2930010000NRG23130820220821899
|
17/08/2022
|
Munirathna
|
2930010WL029912
|
Munirathna
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Munirathna
|
()
|
|
22
|
THALLY
|
TN-30-010-040-040/566
(Saragapalli)
|
2930010000NRG23130820220821906
|
17/08/2022
|
Ravindiran
|
2930010WL029912
|
Ravindiran
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ravindiran
|
()
|
|
23
|
THALLY
|
TN-30-010-040-040/610
(Saragapalli)
|
2930010000NRG23130820220821909
|
17/08/2022
|
Rajamma
|
2930010WL029912
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajamma
|
()
|
|
24
|
THALLY
|
TN-30-010-040-040/618
(Saragapalli)
|
2930010000NRG23130820220821911
|
17/08/2022
|
Suselamma
|
2930010WL029912
|
Suselamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suselamma
|
()
|
|
25
|
THALLY
|
TN-30-010-040-040/778
(Saragapalli)
|
2930010000NRG23130820220821920
|
17/08/2022
|
Sridhar
|
2930010WL029912
|
Sridhar
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sridhar
|
()
|
|
26
|
THALLY
|
TN-30-010-040-040/814
(Saragapalli)
|
2930010000NRG23130820220821923
|
17/08/2022
|
Suvarana
|
2930010WL029912
|
Suvarana
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suvarana
|
()
|
|
27
|
THALLY
|
TN-30-010-040-040/830
(Saragapalli)
|
2930010000NRG23130820220821924
|
17/08/2022
|
Renuka
|
2930010WL029912
|
Renuka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Renuka
|
()
|
|
28
|
THALLY
|
TN-30-010-040-040/840
(Saragapalli)
|
2930010000NRG23130820220821925
|
17/08/2022
|
Manjula
|
2930010WL029912
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manjula
|
()
|
|
29
|
THALLY
|
TN-30-010-040-040/842
(Saragapalli)
|
2930010000NRG23130820220821926
|
17/08/2022
|
Sheela
|
2930010WL029912
|
Sheela
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sheela
|
()
|
|
30
|
THALLY
|
TN-30-010-040-040/849
(Saragapalli)
|
2930010000NRG23130820220821927
|
17/08/2022
|
Mamtha
|
2930010WL029912
|
Mamtha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mamtha
|
()
|
|
31
|
THALLY
|
TN-30-010-040-040/885
(Saragapalli)
|
2930010000NRG23130820220821928
|
17/08/2022
|
Chandrareddy
|
2930010WL029912
|
Chandrareddy
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandrareddy
|
()
|
|
32
|
THALLY
|
TN-30-010-040-040/894
(Saragapalli)
|
2930010000NRG23130820220821929
|
17/08/2022
|
Nageshreddy
|
2930010WL029912
|
Nageshreddy
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nageshreddy
|
()
|
|
33
|
THALLY
|
TN-30-010-040-040/906
(Saragapalli)
|
2930010000NRG23130820220821930
|
17/08/2022
|
Chinnamma
|
2930010WL029912
|
Chinnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chinnamma
|
()
|
|
34
|
THALLY
|
TN-30-010-040-040/98
(Saragapalli)
|
2930010000NRG23130820220821931
|
17/08/2022
|
Sompaiya
|
2930010WL029912
|
Sompaiya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sompaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|