|
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)
|
2930010000NRG23041120221357513
|
04/11/2022
|
Srinivasareddy
|
2930010WL044809
|
Srinivasareddy
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Srinivasareddy
|
()
|
|
2
|
THALLY
|
TN-30-010-012-004/329-B
(Devaganapalli)
|
2930010000NRG23041120221357514
|
04/11/2022
|
Shankramma
|
2930010WL044809
|
Shankramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Shankramma
|
()
|
|
3
|
THALLY
|
TN-30-010-012-004/469-A
(Devaganapalli)
|
2930010000NRG23041120221357517
|
04/11/2022
|
Hemavathi
|
2930010WL044809
|
Hemavathi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Hemavathi
|
()
|
|
4
|
THALLY
|
TN-30-010-012-005/529-A
(Devaganapalli)
|
2930010000NRG23041120221357521
|
04/11/2022
|
Anumaiya
|
2930010WL044809
|
Anumaiya
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anumaiya
|
()
|
|
5
|
THALLY
|
TN-30-010-012-006/22
(Devaganapalli)
|
2930010000NRG23041120221357522
|
04/11/2022
|
Suguna
|
2930010WL044809
|
Suguna
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Suguna
|
()
|
|
6
|
THALLY
|
TN-30-010-012-006/95
(Devaganapalli)
|
2930010000NRG23041120221357526
|
04/11/2022
|
Saradhamma
|
2930010WL044809
|
Saradhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saradhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-018-007/1093
(Jawalagiri)
|
2930010000NRG23041120221357530
|
04/11/2022
|
Dhivakar
|
2930010WL044810
|
Dhivakar
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhivakar
|
()
|
|
8
|
THALLY
|
TN-30-010-018-007/1093
(Jawalagiri)
|
2930010000NRG23041120221357529
|
04/11/2022
|
Nethra
|
2930010WL044810
|
Nethra
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nethra
|
()
|
|
9
|
THALLY
|
TN-30-010-018-007/1094
(Jawalagiri)
|
2930010000NRG23041120221357532
|
04/11/2022
|
Ravi
|
2930010WL044810
|
Ravi
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ravi
|
()
|
|
10
|
THALLY
|
TN-30-010-018-007/1094
(Jawalagiri)
|
2930010000NRG23041120221357531
|
04/11/2022
|
Savitha
|
2930010WL044810
|
Savitha
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Savitha
|
()
|
|
11
|
THALLY
|
TN-30-010-018-013/1083
(Jawalagiri)
|
2930010000NRG23041120221357533
|
04/11/2022
|
Sivaraj Kumar
|
2930010WL044810
|
Sivaraj Kumar
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sivaraj Kumar
|
()
|
|
12
|
THALLY
|
TN-30-010-018-013/1084
(Jawalagiri)
|
2930010000NRG23041120221357534
|
04/11/2022
|
Veeresh
|
2930010WL044810
|
Veeresh
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Veeresh
|
()
|
|
13
|
THALLY
|
TN-30-010-018-013/1085
(Jawalagiri)
|
2930010000NRG23041120221357535
|
04/11/2022
|
Jothi
|
2930010WL044810
|
Jothi
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jothi
|
()
|
|
14
|
THALLY
|
TN-30-010-018-013/1086
(Jawalagiri)
|
2930010000NRG23041120221357536
|
04/11/2022
|
Pushpa
|
2930010WL044810
|
Pushpa
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pushpa
|
()
|
|
15
|
THALLY
|
TN-30-010-018-013/1087
(Jawalagiri)
|
2930010000NRG23041120221357537
|
04/11/2022
|
Chanirappa
|
2930010WL044810
|
Chanirappa
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chanirappa
|
()
|
|
16
|
THALLY
|
TN-30-010-018-013/1087
(Jawalagiri)
|
2930010000NRG23041120221357538
|
04/11/2022
|
Kamachiyamma
|
2930010WL044810
|
Kamachiyamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kamachiyamma
|
()
|
|
17
|
THALLY
|
TN-30-010-018-015/1062
(Jawalagiri)
|
2930010000NRG23041120221357539
|
04/11/2022
|
JayaPrakesh
|
2930010WL044810
|
JayaPrakesh
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
JayaPrakesh
|
()
|
|
18
|
THALLY
|
TN-30-010-018-015/1135
(Jawalagiri)
|
2930010000NRG23041120221357540
|
04/11/2022
|
Nethravathi
|
2930010WL044810
|
Nethravathi
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nethravathi
|
()
|
|
19
|
THALLY
|
TN-30-010-018-015/473-A
(Jawalagiri)
|
2930010000NRG23041120221357541
|
04/11/2022
|
Rathnamma
|
2930010WL044810
|
Rathnamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rathnamma
|
()
|
|
20
|
THALLY
|
TN-30-010-018-015/714
(Jawalagiri)
|
2930010000NRG23041120221357544
|
04/11/2022
|
Ambamma
|
2930010WL044810
|
Ambamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ambamma
|
()
|
|
21
|
THALLY
|
TN-30-010-018-015/849
(Jawalagiri)
|
2930010000NRG23041120221357545
|
04/11/2022
|
Gangatharappa
|
2930010WL044810
|
Gangatharappa
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gangatharappa
|
()
|
|
22
|
THALLY
|
TN-30-010-018-018/1042
(Jawalagiri)
|
2930010000NRG23041120221357546
|
04/11/2022
|
Monisha
|
2930010WL044810
|
Monisha
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Monisha
|
()
|
|
23
|
THALLY
|
TN-30-010-018-018/1112
(Jawalagiri)
|
2930010000NRG23041120221357547
|
04/11/2022
|
Jayamma
|
2930010WL044810
|
Jayamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33826
|
33826
|
|
|
|
|
|
|
|