|
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-30-010-040-002/19
(Saragapalli)
|
2930010000NRG23030620220241170
|
03/06/2022
|
Sujatha
|
2930010WL008758
|
Sujatha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sujatha
|
()
|
|
2
|
THALLY
|
TN-30-010-040-002/526-A
(Saragapalli)
|
2930010000NRG23030620220241175
|
03/06/2022
|
Yasodaha
|
2930010WL008758
|
Yasodaha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Yasodaha
|
()
|
|
3
|
THALLY
|
TN-30-010-040-002/860
(Saragapalli)
|
2930010000NRG23030620220241190
|
03/06/2022
|
Anitha
|
2930010WL008758
|
Anitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anitha
|
()
|
|
4
|
THALLY
|
TN-30-010-040-002/880
(Saragapalli)
|
2930010000NRG23030620220241191
|
03/06/2022
|
Marappa
|
2930010WL008758
|
Marappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Marappa
|
()
|
|
5
|
THALLY
|
TN-30-010-040-003/296
(Saragapalli)
|
2930010000NRG23030620220241192
|
03/06/2022
|
Archana
|
2930010WL008758
|
Archana
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Archana
|
()
|
|
6
|
THALLY
|
TN-30-010-040-003/832
(Saragapalli)
|
2930010000NRG23030620220241194
|
03/06/2022
|
Ashapriya
|
2930010WL008758
|
Ashapriya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ashapriya
|
()
|
|
7
|
THALLY
|
TN-30-010-040-004/192
(Saragapalli)
|
2930010000NRG23030620220241202
|
03/06/2022
|
Puttamma
|
2930010WL008758
|
Puttamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Puttamma
|
()
|
|
8
|
THALLY
|
TN-30-010-040-004/598-C
(Saragapalli)
|
2930010000NRG23030620220241204
|
03/06/2022
|
Kanakamma
|
2930010WL008758
|
Kanakamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanakamma
|
()
|
|
9
|
THALLY
|
TN-30-010-040-004/826
(Saragapalli)
|
2930010000NRG23030620220241207
|
03/06/2022
|
Nanjamma
|
2930010WL008758
|
Nanjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nanjamma
|
()
|
|
10
|
THALLY
|
TN-30-010-040-004/834
(Saragapalli)
|
2930010000NRG23030620220241208
|
03/06/2022
|
Annapurana
|
2930010WL008758
|
Annapurana
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Annapurana
|
()
|
|
11
|
THALLY
|
TN-30-010-040-004/835
(Saragapalli)
|
2930010000NRG23030620220241209
|
03/06/2022
|
Nagamani
|
2930010WL008758
|
Nagamani
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagamani
|
()
|
|
12
|
THALLY
|
TN-30-010-040-004/889
(Saragapalli)
|
2930010000NRG23030620220241210
|
03/06/2022
|
Naveen
|
2930010WL008758
|
Naveen
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Naveen
|
()
|
|
13
|
THALLY
|
TN-30-010-040-004/907
(Saragapalli)
|
2930010000NRG23030620220241211
|
03/06/2022
|
Indharamma
|
2930010WL008758
|
Indharamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Indharamma
|
()
|
|
14
|
THALLY
|
TN-30-010-040-004/909
(Saragapalli)
|
2930010000NRG23030620220241212
|
03/06/2022
|
Chikkamma
|
2930010WL008758
|
Chikkamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chikkamma
|
()
|
|
15
|
THALLY
|
TN-30-010-040-040/22
(Saragapalli)
|
2930010000NRG23030620220241214
|
03/06/2022
|
Rathnamma
|
2930010WL008758
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rathnamma
|
()
|
|
16
|
THALLY
|
TN-30-010-040-040/303
(Saragapalli)
|
2930010000NRG23030620220241217
|
03/06/2022
|
Sampangiramaiya
|
2930010WL008758
|
Sampangiramaiya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sampangiramaiya
|
()
|
|
17
|
THALLY
|
TN-30-010-040-040/342-A
(Saragapalli)
|
2930010000NRG23030620220241221
|
03/06/2022
|
Srinivasreddy
|
2930010WL008758
|
Srinivasreddy
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844463
|
|
Srinivasreddy
|
()
|
|
18
|
THALLY
|
TN-30-010-040-040/434
(Saragapalli)
|
2930010000NRG23030620220241228
|
03/06/2022
|
Rani
|
2930010WL008758
|
Rani
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rani
|
()
|
|
19
|
THALLY
|
TN-30-010-040-040/441
(Saragapalli)
|
2930010000NRG23030620220241229
|
03/06/2022
|
Manjula
|
2930010WL008758
|
Manjula
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manjula
|
()
|
|
20
|
THALLY
|
TN-30-010-040-040/451
(Saragapalli)
|
2930010000NRG23030620220241231
|
03/06/2022
|
Munirathinamma
|
2930010WL008758
|
Munirathinamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Munirathinamma
|
()
|
|
21
|
THALLY
|
TN-30-010-040-040/474
(Saragapalli)
|
2930010000NRG23030620220241232
|
03/06/2022
|
Rajamma
|
2930010WL008758
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajamma
|
()
|
|
22
|
THALLY
|
TN-30-010-040-040/5
(Saragapalli)
|
2930010000NRG23030620220241236
|
03/06/2022
|
Muniramaiya
|
2930010WL008758
|
Muniramaiya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muniramaiya
|
()
|
|
23
|
THALLY
|
TN-30-010-040-040/511
(Saragapalli)
|
2930010000NRG23030620220241241
|
03/06/2022
|
Nagamma
|
2930010WL008758
|
Nagamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagamma
|
()
|
|
24
|
THALLY
|
TN-30-010-040-040/520
(Saragapalli)
|
2930010000NRG23030620220241242
|
03/06/2022
|
Munirathna
|
2930010WL008758
|
Munirathna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Munirathna
|
()
|
|
25
|
THALLY
|
TN-30-010-040-040/530
(Saragapalli)
|
2930010000NRG23030620220241244
|
03/06/2022
|
Munikempamma
|
2930010WL008758
|
Munikempamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Munikempamma
|
()
|
|
26
|
THALLY
|
TN-30-010-040-040/566
(Saragapalli)
|
2930010000NRG23030620220241250
|
03/06/2022
|
Ravindiran
|
2930010WL008758
|
Ravindiran
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ravindiran
|
()
|
|
27
|
THALLY
|
TN-30-010-040-040/589
(Saragapalli)
|
2930010000NRG23030620220241253
|
03/06/2022
|
Papanna
|
2930010WL008758
|
Papanna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Papanna
|
()
|
|
28
|
THALLY
|
TN-30-010-040-040/618
(Saragapalli)
|
2930010000NRG23030620220241256
|
03/06/2022
|
Suselamma
|
2930010WL008758
|
Suselamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Suselamma
|
()
|
|
29
|
THALLY
|
TN-30-010-040-040/814
(Saragapalli)
|
2930010000NRG23030620220241264
|
03/06/2022
|
Suvarana
|
2930010WL008758
|
Suvarana
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Suvarana
|
()
|
|
30
|
THALLY
|
TN-30-010-040-040/829
(Saragapalli)
|
2930010000NRG23030620220241265
|
03/06/2022
|
Panukattisaroja
|
2930010WL008758
|
Panukattisaroja
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Panukattisaroja
|
()
|
|
31
|
THALLY
|
TN-30-010-040-040/830
(Saragapalli)
|
2930010000NRG23030620220241266
|
03/06/2022
|
Renuka
|
2930010WL008758
|
Renuka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Renuka
|
()
|
|
32
|
THALLY
|
TN-30-010-040-040/840
(Saragapalli)
|
2930010000NRG23030620220241267
|
03/06/2022
|
Manjula
|
2930010WL008758
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manjula
|
()
|
|
33
|
THALLY
|
TN-30-010-040-040/842
(Saragapalli)
|
2930010000NRG23030620220241268
|
03/06/2022
|
Sheela
|
2930010WL008758
|
Sheela
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sheela
|
()
|
|
34
|
THALLY
|
TN-30-010-040-040/849
(Saragapalli)
|
2930010000NRG23030620220241269
|
03/06/2022
|
Mamtha
|
2930010WL008758
|
Mamtha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mamtha
|
()
|
|
35
|
THALLY
|
TN-30-010-040-040/885
(Saragapalli)
|
2930010000NRG23030620220241270
|
03/06/2022
|
Chandrareddy
|
2930010WL008758
|
Chandrareddy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chandrareddy
|
()
|
|
36
|
THALLY
|
TN-30-010-040-040/896
(Saragapalli)
|
2930010000NRG23030620220241271
|
03/06/2022
|
Sarika
|
2930010WL008758
|
Sarika
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarika
|
()
|
|
37
|
THALLY
|
TN-30-010-040-040/98
(Saragapalli)
|
2930010000NRG23030620220241272
|
03/06/2022
|
Sompaiya
|
2930010WL008758
|
Sompaiya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sompaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|