|
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-30-010-040-004/927
(Saragapalli)
|
2930010000NRG23031220221589877
|
03/12/2022
|
Srinivasareddy
|
2930010WL050764
|
Srinivasareddy
|
00176
|
IDIB000B162
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Srinivasareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-040-001/112-B
(Saragapalli)
|
2930010000NRG23031220221589452
|
03/12/2022
|
Muniyappa
|
2930010WL050758
|
Muniyappa
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muniyappa
|
()
|
|
3
|
THALLY
|
TN-30-010-040-002/847
(Saragapalli)
|
2930010000NRG23031220221589868
|
03/12/2022
|
Savitha
|
2930010WL050764
|
Savitha
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Savitha
|
()
|
|
4
|
THALLY
|
TN-30-010-040-003/910
(Saragapalli)
|
2930010000NRG23031220221589869
|
03/12/2022
|
Pushpa
|
2930010WL050764
|
Pushpa
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Pushpa
|
()
|
|
5
|
THALLY
|
TN-30-010-040-004/901
(Saragapalli)
|
2930010000NRG23031220221589870
|
03/12/2022
|
Radhamma
|
2930010WL050764
|
Radhamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Radhamma
|
()
|
|
6
|
THALLY
|
TN-30-010-040-004/921
(Saragapalli)
|
2930010000NRG23031220221589871
|
03/12/2022
|
Mallesh
|
2930010WL050764
|
Mallesh
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mallesh
|
()
|
|
7
|
THALLY
|
TN-30-010-040-004/922
(Saragapalli)
|
2930010000NRG23031220221589872
|
03/12/2022
|
Sivamma
|
2930010WL050764
|
Sivamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sivamma
|
()
|
|
8
|
THALLY
|
TN-30-010-040-004/923
(Saragapalli)
|
2930010000NRG23031220221589873
|
03/12/2022
|
Bharathamma
|
2930010WL050764
|
Bharathamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Bharathamma
|
()
|
|
9
|
THALLY
|
TN-30-010-040-004/924
(Saragapalli)
|
2930010000NRG23031220221589874
|
03/12/2022
|
Veeramma
|
2930010WL050764
|
Veeramma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Veeramma
|
()
|
|
10
|
THALLY
|
TN-30-010-040-004/925
(Saragapalli)
|
2930010000NRG23031220221589875
|
03/12/2022
|
Babu
|
2930010WL050764
|
Babu
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Babu
|
()
|
|
11
|
THALLY
|
TN-30-010-040-004/926
(Saragapalli)
|
2930010000NRG23031220221589876
|
03/12/2022
|
Sudhachsanamma
|
2930010WL050764
|
Sudhachsanamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sudhachsanamma
|
()
|
|
12
|
THALLY
|
TN-30-010-040-004/928
(Saragapalli)
|
2930010000NRG23031220221589878
|
03/12/2022
|
Vidhyavathi
|
2930010WL050764
|
Vidhyavathi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vidhyavathi
|
()
|
|
13
|
THALLY
|
TN-30-010-040-004/932
(Saragapalli)
|
2930010000NRG23031220221589879
|
03/12/2022
|
Bhavyarani
|
2930010WL050764
|
Bhavyarani
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Bhavyarani
|
()
|
|
14
|
THALLY
|
TN-30-010-040-004/933
(Saragapalli)
|
2930010000NRG23031220221589880
|
03/12/2022
|
Srinivasareddy
|
2930010WL050764
|
Srinivasareddy
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Srinivasareddy
|
()
|
|
15
|
THALLY
|
TN-30-010-040-004/934
(Saragapalli)
|
2930010000NRG23031220221589881
|
03/12/2022
|
Dhanalakshmi
|
2930010WL050764
|
Dhanalakshmi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Dhanalakshmi
|
()
|
|
16
|
THALLY
|
TN-30-010-040-040/26
(Saragapalli)
|
2930010000NRG23031220221589449
|
03/12/2022
|
Chikkamma
|
2930010WL050757
|
Chikkamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chikkamma
|
()
|
|
17
|
THALLY
|
TN-30-010-040-040/26
(Saragapalli)
|
2930010000NRG23031220221589450
|
03/12/2022
|
Sampangiramaiah
|
2930010WL050757
|
Sampangiramaiah
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sampangiramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26290
|
26290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27976
|
27976
|
|
|
|
|
|
|
|