|
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)
|
2930010000NRG23090620220293706
|
09/06/2022
|
Sujatha
|
2930010WL010688
|
Sujatha
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sujatha
|
()
|
|
2
|
THALLY
|
TN-30-010-040-002/526-A
(Saragapalli)
|
2930010000NRG23090620220293711
|
09/06/2022
|
Yasodaha
|
2930010WL010688
|
Yasodaha
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yasodaha
|
()
|
|
3
|
THALLY
|
TN-30-010-040-002/698
(Saragapalli)
|
2930010000NRG23090620220293716
|
09/06/2022
|
Sithappa
|
2930010WL010688
|
Sithappa
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sithappa
|
()
|
|
4
|
THALLY
|
TN-30-010-040-002/807
(Saragapalli)
|
2930010000NRG23090620220293722
|
09/06/2022
|
Sujatha
|
2930010WL010688
|
Sujatha
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sujatha
|
()
|
|
5
|
THALLY
|
TN-30-010-040-002/860
(Saragapalli)
|
2930010000NRG23090620220293723
|
09/06/2022
|
Anitha
|
2930010WL010688
|
Anitha
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
6
|
THALLY
|
TN-30-010-040-002/880
(Saragapalli)
|
2930010000NRG23090620220293724
|
09/06/2022
|
Marappa
|
2930010WL010688
|
Marappa
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Marappa
|
()
|
|
7
|
THALLY
|
TN-30-010-040-003/296
(Saragapalli)
|
2930010000NRG23090620220293725
|
09/06/2022
|
Archana
|
2930010WL010688
|
Archana
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Archana
|
()
|
|
8
|
THALLY
|
TN-30-010-040-003/832
(Saragapalli)
|
2930010000NRG23090620220293727
|
09/06/2022
|
Ashapriya
|
2930010WL010688
|
Ashapriya
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ashapriya
|
()
|
|
9
|
THALLY
|
TN-30-010-040-004/192
(Saragapalli)
|
2930010000NRG23090620220293734
|
09/06/2022
|
Puttamma
|
2930010WL010688
|
Puttamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttamma
|
()
|
|
10
|
THALLY
|
TN-30-010-040-004/598-C
(Saragapalli)
|
2930010000NRG23090620220293736
|
09/06/2022
|
Kanakamma
|
2930010WL010688
|
Kanakamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanakamma
|
()
|
|
11
|
THALLY
|
TN-30-010-040-004/826
(Saragapalli)
|
2930010000NRG23090620220293739
|
09/06/2022
|
Nanjamma
|
2930010WL010688
|
Nanjamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nanjamma
|
()
|
|
12
|
THALLY
|
TN-30-010-040-004/834
(Saragapalli)
|
2930010000NRG23090620220293740
|
09/06/2022
|
Annapurana
|
2930010WL010688
|
Annapurana
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Annapurana
|
()
|
|
13
|
THALLY
|
TN-30-010-040-004/835
(Saragapalli)
|
2930010000NRG23090620220293741
|
09/06/2022
|
Nagamani
|
2930010WL010688
|
Nagamani
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamani
|
()
|
|
14
|
THALLY
|
TN-30-010-040-004/889
(Saragapalli)
|
2930010000NRG23090620220293742
|
09/06/2022
|
Naveen
|
2930010WL010688
|
Naveen
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Naveen
|
()
|
|
15
|
THALLY
|
TN-30-010-040-004/907
(Saragapalli)
|
2930010000NRG23090620220293743
|
09/06/2022
|
Indharamma
|
2930010WL010688
|
Indharamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indharamma
|
()
|
|
16
|
THALLY
|
TN-30-010-040-004/909
(Saragapalli)
|
2930010000NRG23090620220293744
|
09/06/2022
|
Chikkamma
|
2930010WL010688
|
Chikkamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chikkamma
|
()
|
|
17
|
THALLY
|
TN-30-010-040-040/22
(Saragapalli)
|
2930010000NRG23090620220293747
|
09/06/2022
|
Rathnamma
|
2930010WL010688
|
Rathnamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathnamma
|
()
|
|
18
|
THALLY
|
TN-30-010-040-040/303
(Saragapalli)
|
2930010000NRG23090620220293749
|
09/06/2022
|
Sampangiramaiya
|
2930010WL010688
|
Sampangiramaiya
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sampangiramaiya
|
()
|
|
19
|
THALLY
|
TN-30-010-040-040/342-A
(Saragapalli)
|
2930010000NRG23090620220293754
|
09/06/2022
|
Srinivasreddy
|
2930010WL010688
|
Srinivasreddy
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Srinivasreddy
|
()
|
|
20
|
THALLY
|
TN-30-010-040-040/434
(Saragapalli)
|
2930010000NRG23090620220293759
|
09/06/2022
|
Rani
|
2930010WL010688
|
Rani
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rani
|
()
|
|
21
|
THALLY
|
TN-30-010-040-040/441
(Saragapalli)
|
2930010000NRG23090620220293760
|
09/06/2022
|
Manjula
|
2930010WL010688
|
Manjula
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
22
|
THALLY
|
TN-30-010-040-040/451
(Saragapalli)
|
2930010000NRG23090620220293762
|
09/06/2022
|
Munirathinamma
|
2930010WL010688
|
Munirathinamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munirathinamma
|
()
|
|
23
|
THALLY
|
TN-30-010-040-040/474
(Saragapalli)
|
2930010000NRG23090620220293763
|
09/06/2022
|
Rajamma
|
2930010WL010688
|
Rajamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajamma
|
()
|
|
24
|
THALLY
|
TN-30-010-040-040/493
(Saragapalli)
|
2930010000NRG23090620220293765
|
09/06/2022
|
Nagarathana
|
2930010WL010688
|
Nagarathana
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagarathana
|
()
|
|
25
|
THALLY
|
TN-30-010-040-040/5
(Saragapalli)
|
2930010000NRG23090620220293767
|
09/06/2022
|
Muniramaiya
|
2930010WL010688
|
Muniramaiya
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniramaiya
|
()
|
|
26
|
THALLY
|
TN-30-010-040-040/511
(Saragapalli)
|
2930010000NRG23090620220293772
|
09/06/2022
|
Nagamma
|
2930010WL010688
|
Nagamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamma
|
()
|
|
27
|
THALLY
|
TN-30-010-040-040/520
(Saragapalli)
|
2930010000NRG23090620220293773
|
09/06/2022
|
Munirathna
|
2930010WL010688
|
Munirathna
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munirathna
|
()
|
|
28
|
THALLY
|
TN-30-010-040-040/530
(Saragapalli)
|
2930010000NRG23090620220293774
|
09/06/2022
|
Munikempamma
|
2930010WL010688
|
Munikempamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munikempamma
|
()
|
|
29
|
THALLY
|
TN-30-010-040-040/566
(Saragapalli)
|
2930010000NRG23090620220293782
|
09/06/2022
|
Ravindiran
|
2930010WL010688
|
Ravindiran
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ravindiran
|
()
|
|
30
|
THALLY
|
TN-30-010-040-040/589
(Saragapalli)
|
2930010000NRG23090620220293785
|
09/06/2022
|
Papanna
|
2930010WL010688
|
Papanna
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Papanna
|
()
|
|
31
|
THALLY
|
TN-30-010-040-040/618
(Saragapalli)
|
2930010000NRG23090620220293789
|
09/06/2022
|
Suselamma
|
2930010WL010688
|
Suselamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suselamma
|
()
|
|
32
|
THALLY
|
TN-30-010-040-040/814
(Saragapalli)
|
2930010000NRG23090620220293797
|
09/06/2022
|
Suvarana
|
2930010WL010688
|
Suvarana
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suvarana
|
()
|
|
33
|
THALLY
|
TN-30-010-040-040/829
(Saragapalli)
|
2930010000NRG23090620220293798
|
09/06/2022
|
Panukattisaroja
|
2930010WL010688
|
Panukattisaroja
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panukattisaroja
|
()
|
|
34
|
THALLY
|
TN-30-010-040-040/830
(Saragapalli)
|
2930010000NRG23090620220293799
|
09/06/2022
|
Renuka
|
2930010WL010688
|
Renuka
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Renuka
|
()
|
|
35
|
THALLY
|
TN-30-010-040-040/840
(Saragapalli)
|
2930010000NRG23090620220293800
|
09/06/2022
|
Manjula
|
2930010WL010688
|
Manjula
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
36
|
THALLY
|
TN-30-010-040-040/842
(Saragapalli)
|
2930010000NRG23090620220293801
|
09/06/2022
|
Sheela
|
2930010WL010688
|
Sheela
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sheela
|
()
|
|
37
|
THALLY
|
TN-30-010-040-040/849
(Saragapalli)
|
2930010000NRG23090620220293802
|
09/06/2022
|
Mamtha
|
2930010WL010688
|
Mamtha
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mamtha
|
()
|
|
38
|
THALLY
|
TN-30-010-040-040/885
(Saragapalli)
|
2930010000NRG23090620220293803
|
09/06/2022
|
Chandrareddy
|
2930010WL010688
|
Chandrareddy
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandrareddy
|
()
|
|
39
|
THALLY
|
TN-30-010-040-040/896
(Saragapalli)
|
2930010000NRG23090620220293804
|
09/06/2022
|
Sarika
|
2930010WL010688
|
Sarika
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarika
|
()
|
|
40
|
THALLY
|
TN-30-010-040-040/906
(Saragapalli)
|
2930010000NRG23090620220293805
|
09/06/2022
|
Chinnamma
|
2930010WL010688
|
Chinnamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnamma
|
()
|
|
41
|
THALLY
|
TN-30-010-040-040/98
(Saragapalli)
|
2930010000NRG23090620220293806
|
09/06/2022
|
Sompaiya
|
2930010WL010688
|
Sompaiya
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sompaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41200
|
41200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41200
|
41200
|
|
|
|
|
|
|
|