|
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-30-010-024-002/502
(Komaranapalli)
|
2930010000NRG23070520220065752
|
07/05/2022
|
Papamma
|
2930010WL002603
|
Papamma
|
00176
|
IDIB000B162
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Papamma
|
()
|
|
2
|
THALLY
|
TN-30-010-024-002/541
(Komaranapalli)
|
2930010000NRG23070520220065812
|
07/05/2022
|
Aruna
|
2930010WL002605
|
Aruna
|
00176
|
IDIB000B162
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Aruna
|
()
|
|
3
|
THALLY
|
TN-30-010-024-002/542
(Komaranapalli)
|
2930010000NRG23070520220065813
|
07/05/2022
|
Chethan
|
2930010WL002605
|
Chethan
|
00176
|
IDIB000B162
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chethan
|
()
|
|
4
|
THALLY
|
TN-30-010-024-002/91
(Komaranapalli)
|
2930010000NRG23070520220065816
|
07/05/2022
|
Venkatesh
|
2930010WL002605
|
Venkatesh
|
00176
|
IDIB000B162
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Venkatesh
|
()
|
|
5
|
THALLY
|
TN-30-010-024-004/441
(Komaranapalli)
|
2930010000NRG23070520220065765
|
07/05/2022
|
Narayanamma
|
2930010WL002603
|
Narayanamma
|
00176
|
IDIB000B162
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Narayanamma
|
()
|
|
6
|
THALLY
|
TN-30-010-024-024/409
(Komaranapalli)
|
2930010000NRG23070520220065798
|
07/05/2022
|
Prema
|
2930010WL002604
|
Prema
|
00176
|
IDIB000B162
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8119
|
8119
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-024-001/302
(Komaranapalli)
|
2930010000NRG23070520220065734
|
07/05/2022
|
Chennamma
|
2930010WL002603
|
Chennamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chennamma
|
()
|
|
8
|
THALLY
|
TN-30-010-024-001/505
(Komaranapalli)
|
2930010000NRG23070520220065735
|
07/05/2022
|
Sungamma
|
2930010WL002603
|
Sungamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sungamma
|
()
|
|
9
|
THALLY
|
TN-30-010-024-002/138
(Komaranapalli)
|
2930010000NRG23070520220065740
|
07/05/2022
|
Yellamma
|
2930010WL002603
|
Yellamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Yellamma
|
()
|
|
10
|
THALLY
|
TN-30-010-024-002/347
(Komaranapalli)
|
2930010000NRG23070520220065741
|
07/05/2022
|
Varalakshmi
|
2930010WL002603
|
Varalakshmi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Varalakshmi
|
()
|
|
11
|
THALLY
|
TN-30-010-024-002/458
(Komaranapalli)
|
2930010000NRG23070520220065747
|
07/05/2022
|
Sakunthalamma
|
2930010WL002603
|
Sakunthalamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sakunthalamma
|
()
|
|
12
|
THALLY
|
TN-30-010-024-002/459
(Komaranapalli)
|
2930010000NRG23070520220065748
|
07/05/2022
|
Lakshmamma
|
2930010WL002603
|
Lakshmamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshmamma
|
()
|
|
13
|
THALLY
|
TN-30-010-024-002/482
(Komaranapalli)
|
2930010000NRG23070520220065749
|
07/05/2022
|
Ammaiah
|
2930010WL002603
|
Ammaiah
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ammaiah
|
()
|
|
14
|
THALLY
|
TN-30-010-024-002/494
(Komaranapalli)
|
2930010000NRG23070520220065750
|
07/05/2022
|
Sujatha
|
2930010WL002603
|
Sujatha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sujatha
|
()
|
|
15
|
THALLY
|
TN-30-010-024-002/498
(Komaranapalli)
|
2930010000NRG23070520220065751
|
07/05/2022
|
Sarasawathi
|
2930010WL002603
|
Sarasawathi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sarasawathi
|
()
|
|
16
|
THALLY
|
TN-30-010-024-002/507
(Komaranapalli)
|
2930010000NRG23070520220065753
|
07/05/2022
|
Muniyappa
|
2930010WL002603
|
Muniyappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muniyappa
|
()
|
|
17
|
THALLY
|
TN-30-010-024-002/511
(Komaranapalli)
|
2930010000NRG23070520220065754
|
07/05/2022
|
Ammaiah
|
2930010WL002603
|
Ammaiah
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ammaiah
|
()
|
|
18
|
THALLY
|
TN-30-010-024-002/530
(Komaranapalli)
|
2930010000NRG23070520220065755
|
07/05/2022
|
Rathnamma
|
2930010WL002603
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rathnamma
|
()
|
|
19
|
THALLY
|
TN-30-010-024-002/557
(Komaranapalli)
|
2930010000NRG23070520220065814
|
07/05/2022
|
Saraswathi
|
2930010WL002605
|
Saraswathi
|
00176
|
IDIB000M097
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saraswathi
|
()
|
|
20
|
THALLY
|
TN-30-010-024-003/438
(Komaranapalli)
|
2930010000NRG23070520220065758
|
07/05/2022
|
Rathnamma
|
2930010WL002603
|
Rathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rathnamma
|
()
|
|
21
|
THALLY
|
TN-30-010-024-024/104-D
(Komaranapalli)
|
2930010000NRG23070520220065817
|
07/05/2022
|
Anniyappa
|
2930010WL002605
|
Anniyappa
|
00176
|
IDIB000M097
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Anniyappa
|
()
|
|
22
|
THALLY
|
TN-30-010-024-024/192-A
(Komaranapalli)
|
2930010000NRG23070520220065773
|
07/05/2022
|
Munirathnamma
|
2930010WL002603
|
Munirathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055596
|
|
Munirathnamma
|
()
|
|
23
|
THALLY
|
TN-30-010-024-024/253-A
(Komaranapalli)
|
2930010000NRG23070520220065778
|
07/05/2022
|
Shyamala
|
2930010WL002603
|
Shyamala
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shyamala
|
()
|
|
24
|
THALLY
|
TN-30-010-024-024/262-C
(Komaranapalli)
|
2930010000NRG23070520220065780
|
07/05/2022
|
Puttanna
|
2930010WL002603
|
Puttanna
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Puttanna
|
()
|
|
25
|
THALLY
|
TN-30-010-024-024/268-A
(Komaranapalli)
|
2930010000NRG23070520220065781
|
07/05/2022
|
Yellamma
|
2930010WL002603
|
Yellamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Yellamma
|
()
|
|
26
|
THALLY
|
TN-30-010-024-024/281-a
(Komaranapalli)
|
2930010000NRG23070520220065783
|
07/05/2022
|
Muniyamma
|
2930010WL002603
|
Muniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muniyamma
|
()
|
|
27
|
THALLY
|
TN-30-010-024-024/354-B
(Komaranapalli)
|
2930010000NRG23070520220065793
|
07/05/2022
|
narthna
|
2930010WL002603
|
narthna
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055596
|
|
narthna
|
()
|
|
28
|
THALLY
|
TN-30-010-024-024/416
(Komaranapalli)
|
2930010000NRG23070520220065799
|
07/05/2022
|
Bagyamma
|
2930010WL002604
|
Bagyamma
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Bagyamma
|
()
|
|
29
|
THALLY
|
TN-30-010-024-024/422
(Komaranapalli)
|
2930010000NRG23070520220065802
|
07/05/2022
|
Shoba
|
2930010WL002604
|
Shoba
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shoba
|
()
|
|
30
|
THALLY
|
TN-30-010-024-024/515
(Komaranapalli)
|
2930010000NRG23070520220065804
|
07/05/2022
|
Lakshmamma
|
2930010WL002604
|
Lakshmamma
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshmamma
|
()
|
|
31
|
THALLY
|
TN-30-010-024-024/540
(Komaranapalli)
|
2930010000NRG23070520220065821
|
07/05/2022
|
Malleshreddy
|
2930010WL002605
|
Malleshreddy
|
00176
|
IDIB000M097
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Malleshreddy
|
()
|
|
32
|
THALLY
|
TN-30-010-024-024/552
(Komaranapalli)
|
2930010000NRG23070520220065806
|
07/05/2022
|
Mamtha
|
2930010WL002604
|
Mamtha
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mamtha
|
()
|
|
33
|
THALLY
|
TN-30-010-024-024/552
(Komaranapalli)
|
2930010000NRG23070520220065805
|
07/05/2022
|
Narayanareddy
|
2930010WL002604
|
Narayanareddy
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Narayanareddy
|
()
|
|
34
|
THALLY
|
TN-30-010-024-024/553
(Komaranapalli)
|
2930010000NRG23070520220065807
|
07/05/2022
|
Gowramma
|
2930010WL002604
|
Gowramma
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gowramma
|
()
|
|
35
|
THALLY
|
TN-30-010-024-024/554
(Komaranapalli)
|
2930010000NRG23070520220065809
|
07/05/2022
|
Mamtha
|
2930010WL002604
|
Mamtha
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mamtha
|
()
|
|
36
|
THALLY
|
TN-30-010-024-024/554
(Komaranapalli)
|
2930010000NRG23070520220065808
|
07/05/2022
|
Srinivasreddy
|
2930010WL002604
|
Srinivasreddy
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Srinivasreddy
|
()
|
|
37
|
THALLY
|
TN-30-010-024-024/555
(Komaranapalli)
|
2930010000NRG23070520220065810
|
07/05/2022
|
Raghavendirareddy
|
2930010WL002604
|
Raghavendirareddy
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Raghavendirareddy
|
()
|
|
38
|
THALLY
|
TN-30-010-024-024/555
(Komaranapalli)
|
2930010000NRG23070520220065811
|
07/05/2022
|
Suma
|
2930010WL002604
|
Suma
|
00176
|
IDIB000M097
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
026055596
|
|
Suma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37424
|
37424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45543
|
45543
|
|
|
|
|
|
|
|