|
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-30-010-002-002/800
(Agalakotta)
|
2930010000NRG23180620220372543
|
18/06/2022
|
Nandeesh
|
2930010WL013629
|
Nandeesh
|
00127
|
FDRL0001873
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nandeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-002-002/129
(Agalakotta)
|
2930010000NRG23180620220372586
|
18/06/2022
|
Nagarathnamma
|
2930010WL013631
|
Nagarathnamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagarathnamma
|
()
|
|
3
|
THALLY
|
TN-30-010-002-002/157
(Agalakotta)
|
2930010000NRG23180620220372588
|
18/06/2022
|
Perumalamma
|
2930010WL013631
|
Perumalamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Perumalamma
|
()
|
|
4
|
THALLY
|
TN-30-010-002-002/188
(Agalakotta)
|
2930010000NRG23180620220372589
|
18/06/2022
|
Lakshmi
|
2930010WL013631
|
Lakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-002-002/385
(Agalakotta)
|
2930010000NRG23180620220372534
|
18/06/2022
|
Savithramma
|
2930010WL013629
|
Savithramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Savithramma
|
()
|
|
6
|
THALLY
|
TN-30-010-002-002/386
(Agalakotta)
|
2930010000NRG23180620220372535
|
18/06/2022
|
Nagarathna
|
2930010WL013629
|
Nagarathna
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagarathna
|
()
|
|
7
|
THALLY
|
TN-30-010-002-002/4
(Agalakotta)
|
2930010000NRG23180620220372537
|
18/06/2022
|
Nanjereddy
|
2930010WL013629
|
Nanjereddy
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nanjereddy
|
()
|
|
8
|
THALLY
|
TN-30-010-002-002/4
(Agalakotta)
|
2930010000NRG23180620220372536
|
18/06/2022
|
Santhamma
|
2930010WL013629
|
Santhamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhamma
|
()
|
|
9
|
THALLY
|
TN-30-010-002-002/437
(Agalakotta)
|
2930010000NRG23180620220372594
|
18/06/2022
|
Mallamma
|
2930010WL013631
|
Mallamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mallamma
|
()
|
|
10
|
THALLY
|
TN-30-010-002-002/709
(Agalakotta)
|
2930010000NRG23180620220372608
|
18/06/2022
|
Maramma
|
2930010WL013631
|
Maramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maramma
|
()
|
|
11
|
THALLY
|
TN-30-010-002-002/721
(Agalakotta)
|
2930010000NRG23180620220372609
|
18/06/2022
|
Papamma
|
2930010WL013631
|
Papamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Papamma
|
()
|
|
12
|
THALLY
|
TN-30-010-002-002/728
(Agalakotta)
|
2930010000NRG23180620220372610
|
18/06/2022
|
Renukamma
|
2930010WL013631
|
Renukamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Renukamma
|
()
|
|
13
|
THALLY
|
TN-30-010-002-002/731
(Agalakotta)
|
2930010000NRG23180620220372611
|
18/06/2022
|
Chennaveeramma
|
2930010WL013631
|
Chennaveeramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chennaveeramma
|
()
|
|
14
|
THALLY
|
TN-30-010-002-002/738
(Agalakotta)
|
2930010000NRG23180620220372612
|
18/06/2022
|
Eramma
|
2930010WL013631
|
Eramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Eramma
|
()
|
|
15
|
THALLY
|
TN-30-010-002-002/743
(Agalakotta)
|
2930010000NRG23180620220372613
|
18/06/2022
|
Venkatamma
|
2930010WL013631
|
Venkatamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venkatamma
|
()
|
|
16
|
THALLY
|
TN-30-010-002-002/790
(Agalakotta)
|
2930010000NRG23180620220372539
|
18/06/2022
|
Anand
|
2930010WL013629
|
Anand
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anand
|
()
|
|
17
|
THALLY
|
TN-30-010-002-002/792
(Agalakotta)
|
2930010000NRG23180620220372540
|
18/06/2022
|
Sekar
|
2930010WL013629
|
Sekar
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sekar
|
()
|
|
18
|
THALLY
|
TN-30-010-002-002/793
(Agalakotta)
|
2930010000NRG23180620220372541
|
18/06/2022
|
Muniraj
|
2930010WL013629
|
Muniraj
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniraj
|
()
|
|
19
|
THALLY
|
TN-30-010-002-002/796
(Agalakotta)
|
2930010000NRG23180620220372542
|
18/06/2022
|
Murali
|
2930010WL013629
|
Murali
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Murali
|
()
|
|
20
|
THALLY
|
TN-30-010-002-002/806
(Agalakotta)
|
2930010000NRG23180620220372544
|
18/06/2022
|
Umapathi
|
2930010WL013629
|
Umapathi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Umapathi
|
()
|
|
21
|
THALLY
|
TN-30-010-002-002/809
(Agalakotta)
|
2930010000NRG23180620220372545
|
18/06/2022
|
Manjunath
|
2930010WL013629
|
Manjunath
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjunath
|
()
|
|
22
|
THALLY
|
TN-30-010-002-002/814
(Agalakotta)
|
2930010000NRG23180620220372614
|
18/06/2022
|
Manohar
|
2930010WL013631
|
Manohar
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manohar
|
()
|
|
23
|
THALLY
|
TN-30-010-002-002/89
(Agalakotta)
|
2930010000NRG23180620220372546
|
18/06/2022
|
Santhamma
|
2930010WL013629
|
Santhamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhamma
|
()
|
|
24
|
THALLY
|
TN-30-010-002-003/449
(Agalakotta)
|
2930010000NRG23180620220372617
|
18/06/2022
|
Saraswathibai
|
2930010WL013631
|
Saraswathibai
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathibai
|
()
|
|
25
|
THALLY
|
TN-30-010-002-003/703
(Agalakotta)
|
2930010000NRG23180620220372621
|
18/06/2022
|
Lalitha
|
2930010WL013631
|
Lalitha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lalitha
|
()
|
|
26
|
THALLY
|
TN-30-010-002-003/717
(Agalakotta)
|
2930010000NRG23180620220372547
|
18/06/2022
|
Madeva
|
2930010WL013629
|
Madeva
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madeva
|
()
|
|
27
|
THALLY
|
TN-30-010-002-003/745
(Agalakotta)
|
2930010000NRG23180620220372622
|
18/06/2022
|
Sarasawathi
|
2930010WL013631
|
Sarasawathi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarasawathi
|
()
|
|
28
|
THALLY
|
TN-30-010-002-003/746
(Agalakotta)
|
2930010000NRG23180620220372623
|
18/06/2022
|
Gowramma
|
2930010WL013631
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowramma
|
()
|
|
29
|
THALLY
|
TN-30-010-002-003/807
(Agalakotta)
|
2930010000NRG23180620220372548
|
18/06/2022
|
Sangeetha
|
2930010WL013629
|
Sangeetha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sangeetha
|
()
|
|
30
|
THALLY
|
TN-30-010-002-003/813
(Agalakotta)
|
2930010000NRG23180620220372624
|
18/06/2022
|
Vimalabai
|
2930010WL013631
|
Vimalabai
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vimalabai
|
()
|
|
31
|
THALLY
|
TN-30-010-002-005/801
(Agalakotta)
|
2930010000NRG23180620220372549
|
18/06/2022
|
Kavitha
|
2930010WL013629
|
Kavitha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavitha
|
()
|
|
32
|
THALLY
|
TN-30-010-002-005/802
(Agalakotta)
|
2930010000NRG23180620220372550
|
18/06/2022
|
Balagowramma
|
2930010WL013629
|
Balagowramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balagowramma
|
()
|
|
33
|
THALLY
|
TN-30-010-002-006/644
(Agalakotta)
|
2930010000NRG23180620220372551
|
18/06/2022
|
Venkatesh
|
2930010WL013629
|
Venkatesh
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venkatesh
|
()
|
|
34
|
THALLY
|
TN-30-010-002-006/777
(Agalakotta)
|
2930010000NRG23180620220372552
|
18/06/2022
|
Madesh
|
2930010WL013629
|
Madesh
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madesh
|
()
|
|
35
|
THALLY
|
TN-30-010-002-006/779
(Agalakotta)
|
2930010000NRG23180620220372553
|
18/06/2022
|
Mallesan
|
2930010WL013629
|
Mallesan
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mallesan
|
()
|
|
36
|
THALLY
|
TN-30-010-002-006/784
(Agalakotta)
|
2930010000NRG23180620220372554
|
18/06/2022
|
Alagamma
|
2930010WL013629
|
Alagamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Alagamma
|
()
|
|
37
|
THALLY
|
TN-30-010-002-006/785
(Agalakotta)
|
2930010000NRG23180620220372555
|
18/06/2022
|
Thannalappa
|
2930010WL013629
|
Thannalappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thannalappa
|
()
|
|
38
|
THALLY
|
TN-30-010-002-006/803
(Agalakotta)
|
2930010000NRG23180620220372556
|
18/06/2022
|
Pavithra
|
2930010WL013629
|
Pavithra
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pavithra
|
()
|
|
39
|
THALLY
|
TN-30-010-002-006/804
(Agalakotta)
|
2930010000NRG23180620220372557
|
18/06/2022
|
Jothi
|
2930010WL013629
|
Jothi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothi
|
()
|
|
40
|
THALLY
|
TN-30-010-002-008/401
(Agalakotta)
|
2930010000NRG23180620220372625
|
18/06/2022
|
Muniyappa
|
2930010WL013631
|
Muniyappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyappa
|
()
|
|
41
|
THALLY
|
TN-30-010-002-008/687
(Agalakotta)
|
2930010000NRG23180620220372558
|
18/06/2022
|
Bavya
|
2930010WL013629
|
Bavya
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bavya
|
()
|
|
42
|
THALLY
|
TN-30-010-002-008/689
(Agalakotta)
|
2930010000NRG23180620220372627
|
18/06/2022
|
Kempamma
|
2930010WL013631
|
Kempamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kempamma
|
()
|
|
43
|
THALLY
|
TN-30-010-002-012/747
(Agalakotta)
|
2930010000NRG23180620220372560
|
18/06/2022
|
Lakshmamma
|
2930010WL013629
|
Lakshmamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmamma
|
()
|
|
44
|
THALLY
|
TN-30-010-002-020/732
(Agalakotta)
|
2930010000NRG23180620220372561
|
18/06/2022
|
Munireddy
|
2930010WL013629
|
Munireddy
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Munireddy
|
()
|
|
45
|
THALLY
|
TN-30-010-002-024/794
(Agalakotta)
|
2930010000NRG23180620220372563
|
18/06/2022
|
Vijiyakumar
|
2930010WL013629
|
Vijiyakumar
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijiyakumar
|
()
|
|
46
|
THALLY
|
TN-30-010-002-028/733
(Agalakotta)
|
2930010000NRG23180620220372564
|
18/06/2022
|
Kanthamma
|
2930010WL013629
|
Kanthamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66912
|
66912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|