|
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-30-010-040-002/880
(Saragapalli)
|
2930010000NRG23211020221266380
|
21/10/2022
|
Marappa
|
2930010WL042274
|
Marappa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
Marappa
|
()
|
|
2
|
THALLY
|
TN-30-010-040-004/155
(Saragapalli)
|
2930010000NRG23211020221266383
|
21/10/2022
|
Vasantha
|
2930010WL042274
|
Vasantha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasantha
|
()
|
|
3
|
THALLY
|
TN-30-010-040-004/173-A
(Saragapalli)
|
2930010000NRG23211020221266387
|
21/10/2022
|
Asha
|
2930010WL042274
|
Asha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Asha
|
()
|
|
4
|
THALLY
|
TN-30-010-040-004/188
(Saragapalli)
|
2930010000NRG23211020221266388
|
21/10/2022
|
Rajappa
|
2930010WL042274
|
Rajappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajappa
|
()
|
|
5
|
THALLY
|
TN-30-010-040-004/826
(Saragapalli)
|
2930010000NRG23211020221266393
|
21/10/2022
|
Nanjamma
|
2930010WL042274
|
Nanjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nanjamma
|
()
|
|
6
|
THALLY
|
TN-30-010-040-004/834
(Saragapalli)
|
2930010000NRG23211020221266394
|
21/10/2022
|
Annapurana
|
2930010WL042274
|
Annapurana
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Annapurana
|
()
|
|
7
|
THALLY
|
TN-30-010-040-004/889
(Saragapalli)
|
2930010000NRG23211020221266395
|
21/10/2022
|
Naveen
|
2930010WL042274
|
Naveen
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
Naveen
|
()
|
|
8
|
THALLY
|
TN-30-010-040-004/890
(Saragapalli)
|
2930010000NRG23211020221266396
|
21/10/2022
|
Anusuya
|
2930010WL042274
|
Anusuya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anusuya
|
()
|
|
9
|
THALLY
|
TN-30-010-040-004/908
(Saragapalli)
|
2930010000NRG23211020221266397
|
21/10/2022
|
Radha
|
2930010WL042274
|
Radha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Radha
|
()
|
|
10
|
THALLY
|
TN-30-010-040-040/342-A
(Saragapalli)
|
2930010000NRG23211020221266400
|
21/10/2022
|
Srinivasreddy
|
2930010WL042274
|
Srinivasreddy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Srinivasreddy
|
()
|
|
11
|
THALLY
|
TN-30-010-040-040/369
(Saragapalli)
|
2930010000NRG23211020221266403
|
21/10/2022
|
Shoba
|
2930010WL042274
|
Shoba
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shoba
|
()
|
|
12
|
THALLY
|
TN-30-010-040-040/434
(Saragapalli)
|
2930010000NRG23211020221266406
|
21/10/2022
|
Rani
|
2930010WL042274
|
Rani
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rani
|
()
|
|
13
|
THALLY
|
TN-30-010-040-040/474
(Saragapalli)
|
2930010000NRG23211020221266408
|
21/10/2022
|
Rajamma
|
2930010WL042274
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajamma
|
()
|
|
14
|
THALLY
|
TN-30-010-040-040/610
(Saragapalli)
|
2930010000NRG23211020221266415
|
21/10/2022
|
Rajamma
|
2930010WL042274
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajamma
|
()
|
|
15
|
THALLY
|
TN-30-010-040-040/641
(Saragapalli)
|
2930010000NRG23211020221266418
|
21/10/2022
|
nagaveni
|
2930010WL042274
|
nagaveni
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
nagaveni
|
()
|
|
16
|
THALLY
|
TN-30-010-040-040/894
(Saragapalli)
|
2930010000NRG23211020221266423
|
21/10/2022
|
Nageshreddy
|
2930010WL042274
|
Nageshreddy
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nageshreddy
|
()
|
|
17
|
THALLY
|
TN-30-010-040-040/906
(Saragapalli)
|
2930010000NRG23211020221266424
|
21/10/2022
|
Chinnamma
|
2930010WL042274
|
Chinnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnamma
|
()
|
|
18
|
THALLY
|
TN-30-010-040-040/919
(Saragapalli)
|
2930010000NRG23211020221266425
|
21/10/2022
|
Saraswathamma
|
2930010WL042274
|
Saraswathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|