|
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-30-010-040-002/46
(Saragapalli)
|
2930010000NRG23300620220461131
|
30/06/2022
|
Muninagamma
|
2930010WL017262
|
Muninagamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546621
|
|
Muninagamma
|
()
|
|
2
|
THALLY
|
TN-30-010-040-002/526-A
(Saragapalli)
|
2930010000NRG23300620220461132
|
30/06/2022
|
Yasodaha
|
2930010WL017262
|
Yasodaha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Yasodaha
|
()
|
|
3
|
THALLY
|
TN-30-010-040-002/698
(Saragapalli)
|
2930010000NRG23300620220461137
|
30/06/2022
|
Sithappa
|
2930010WL017262
|
Sithappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sithappa
|
()
|
|
4
|
THALLY
|
TN-30-010-040-002/807
(Saragapalli)
|
2930010000NRG23300620220461141
|
30/06/2022
|
Sujatha
|
2930010WL017262
|
Sujatha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sujatha
|
()
|
|
5
|
THALLY
|
TN-30-010-040-003/296
(Saragapalli)
|
2930010000NRG23300620220461142
|
30/06/2022
|
Archana
|
2930010WL017262
|
Archana
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
06/07/2022
|
|
022546621
|
|
Archana
|
()
|
|
6
|
THALLY
|
TN-30-010-040-004/188
(Saragapalli)
|
2930010000NRG23300620220461147
|
30/06/2022
|
Rajappa
|
2930010WL017262
|
Rajappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajappa
|
()
|
|
7
|
THALLY
|
TN-30-010-040-004/192
(Saragapalli)
|
2930010000NRG23300620220461148
|
30/06/2022
|
Puttamma
|
2930010WL017262
|
Puttamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Puttamma
|
()
|
|
8
|
THALLY
|
TN-30-010-040-004/826
(Saragapalli)
|
2930010000NRG23300620220461152
|
30/06/2022
|
Nanjamma
|
2930010WL017262
|
Nanjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nanjamma
|
()
|
|
9
|
THALLY
|
TN-30-010-040-040/303
(Saragapalli)
|
2930010000NRG23300620220461154
|
30/06/2022
|
Sampangiramaiya
|
2930010WL017262
|
Sampangiramaiya
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sampangiramaiya
|
()
|
|
10
|
THALLY
|
TN-30-010-040-040/342-A
(Saragapalli)
|
2930010000NRG23300620220461159
|
30/06/2022
|
Srinivasreddy
|
2930010WL017262
|
Srinivasreddy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Srinivasreddy
|
()
|
|
11
|
THALLY
|
TN-30-010-040-040/460
(Saragapalli)
|
2930010000NRG23300620220461164
|
30/06/2022
|
Manjula
|
2930010WL017262
|
Manjula
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manjula
|
()
|
|
12
|
THALLY
|
TN-30-010-040-040/493
(Saragapalli)
|
2930010000NRG23300620220461167
|
30/06/2022
|
Nagarathana
|
2930010WL017262
|
Nagarathana
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nagarathana
|
()
|
|
13
|
THALLY
|
TN-30-010-040-040/5
(Saragapalli)
|
2930010000NRG23300620220461169
|
30/06/2022
|
Muniramaiya
|
2930010WL017262
|
Muniramaiya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Muniramaiya
|
()
|
|
14
|
THALLY
|
TN-30-010-040-040/520
(Saragapalli)
|
2930010000NRG23300620220461174
|
30/06/2022
|
Munirathna
|
2930010WL017262
|
Munirathna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Munirathna
|
()
|
|
15
|
THALLY
|
TN-30-010-040-040/530
(Saragapalli)
|
2930010000NRG23300620220461176
|
30/06/2022
|
Munikempamma
|
2930010WL017262
|
Munikempamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
06/07/2022
|
|
022546621
|
|
Munikempamma
|
()
|
|
16
|
THALLY
|
TN-30-010-040-040/566
(Saragapalli)
|
2930010000NRG23300620220461183
|
30/06/2022
|
Ravindiran
|
2930010WL017262
|
Ravindiran
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ravindiran
|
()
|
|
17
|
THALLY
|
TN-30-010-040-040/589
(Saragapalli)
|
2930010000NRG23300620220461185
|
30/06/2022
|
Papanna
|
2930010WL017262
|
Papanna
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
06/07/2022
|
|
022546621
|
|
Papanna
|
()
|
|
18
|
THALLY
|
TN-30-010-040-040/60
(Saragapalli)
|
2930010000NRG23300620220461187
|
30/06/2022
|
Madhurani
|
2930010WL017262
|
Madhurani
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
06/07/2022
|
|
022546621
|
|
Madhurani
|
()
|
|
19
|
THALLY
|
TN-30-010-040-040/618
(Saragapalli)
|
2930010000NRG23300620220461188
|
30/06/2022
|
Suselamma
|
2930010WL017262
|
Suselamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Suselamma
|
()
|
|
20
|
THALLY
|
TN-30-010-040-040/814
(Saragapalli)
|
2930010000NRG23300620220461196
|
30/06/2022
|
Suvarana
|
2930010WL017262
|
Suvarana
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Suvarana
|
()
|
|
21
|
THALLY
|
TN-30-010-040-040/829
(Saragapalli)
|
2930010000NRG23300620220461197
|
30/06/2022
|
Panukattisaroja
|
2930010WL017262
|
Panukattisaroja
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546621
|
|
Panukattisaroja
|
()
|
|
22
|
THALLY
|
TN-30-010-040-040/830
(Saragapalli)
|
2930010000NRG23300620220461198
|
30/06/2022
|
Renuka
|
2930010WL017262
|
Renuka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Renuka
|
()
|
|
23
|
THALLY
|
TN-30-010-040-040/840
(Saragapalli)
|
2930010000NRG23300620220461199
|
30/06/2022
|
Manjula
|
2930010WL017262
|
Manjula
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manjula
|
()
|
|
24
|
THALLY
|
TN-30-010-040-040/842
(Saragapalli)
|
2930010000NRG23300620220461200
|
30/06/2022
|
Sheela
|
2930010WL017262
|
Sheela
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sheela
|
()
|
|
25
|
THALLY
|
TN-30-010-040-040/849
(Saragapalli)
|
2930010000NRG23300620220461201
|
30/06/2022
|
Mamtha
|
2930010WL017262
|
Mamtha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mamtha
|
()
|
|
26
|
THALLY
|
TN-30-010-040-040/885
(Saragapalli)
|
2930010000NRG23300620220461202
|
30/06/2022
|
Chandrareddy
|
2930010WL017262
|
Chandrareddy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chandrareddy
|
()
|
|
27
|
THALLY
|
TN-30-010-040-040/896
(Saragapalli)
|
2930010000NRG23300620220461203
|
30/06/2022
|
Sarika
|
2930010WL017262
|
Sarika
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sarika
|
()
|
|
28
|
THALLY
|
TN-30-010-040-040/906
(Saragapalli)
|
2930010000NRG23300620220461204
|
30/06/2022
|
Chinnamma
|
2930010WL017262
|
Chinnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|