|
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-30-010-042-007/693
(Sarandapalli)
|
2930010000NRG23260520220173189
|
29/05/2022
|
Lakshmi
|
2930010WL006506
|
Lakshmi
|
00176
|
IDIB000T060
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-042-042/44-A
(Sarandapalli)
|
2930010000NRG23260520220173296
|
29/05/2022
|
Manjula
|
2930010WL006506
|
Manjula
|
00176
|
IDIB000T060
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-042-001/645
(Sarandapalli)
|
2930010000NRG23260520220173175
|
29/05/2022
|
Lakshmi
|
2930010WL006506
|
Lakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-042-001/647
(Sarandapalli)
|
2930010000NRG23260520220173176
|
29/05/2022
|
Umapathi
|
2930010WL006506
|
Umapathi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Umapathi
|
()
|
|
5
|
THALLY
|
TN-30-010-042-007/589
(Sarandapalli)
|
2930010000NRG23260520220173186
|
29/05/2022
|
Venkatamma
|
2930010WL006506
|
Venkatamma
|
00326
|
IDIB0PLB001
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787322
|
|
Venkatamma
|
()
|
|
6
|
THALLY
|
TN-30-010-042-007/633
(Sarandapalli)
|
2930010000NRG23260520220173188
|
29/05/2022
|
Vijayalakshmi
|
2930010WL006506
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vijayalakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-042-042/141
(Sarandapalli)
|
2930010000NRG23260520220173193
|
29/05/2022
|
Jayamma
|
2930010WL006506
|
Jayamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayamma
|
()
|
|
8
|
THALLY
|
TN-30-010-042-042/285-a
(Sarandapalli)
|
2930010000NRG23260520220173238
|
29/05/2022
|
Kempamma
|
2930010WL006506
|
Kempamma
|
00326
|
IDIB0PLB001
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kempamma
|
()
|
|
9
|
THALLY
|
TN-30-010-042-042/304-a
(Sarandapalli)
|
2930010000NRG23260520220173242
|
29/05/2022
|
Narayanappa
|
2930010WL006506
|
Narayanappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Narayanappa
|
()
|
|
10
|
THALLY
|
TN-30-010-042-042/304-a
(Sarandapalli)
|
2930010000NRG23260520220173243
|
29/05/2022
|
Venkatamma
|
2930010WL006506
|
Venkatamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Venkatamma
|
()
|
|
11
|
THALLY
|
TN-30-010-042-042/313-a
(Sarandapalli)
|
2930010000NRG23260520220173249
|
29/05/2022
|
Muniyamma
|
2930010WL006506
|
Muniyamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muniyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-042-042/326-a
(Sarandapalli)
|
2930010000NRG23260520220173258
|
29/05/2022
|
Rathnamma
|
2930010WL006506
|
Rathnamma
|
00326
|
IDIB0PLB001
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rathnamma
|
()
|
|
13
|
THALLY
|
TN-30-010-042-042/359-a
(Sarandapalli)
|
2930010000NRG23260520220173270
|
29/05/2022
|
Shilpa
|
2930010WL006506
|
Shilpa
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shilpa
|
()
|
|
14
|
THALLY
|
TN-30-010-042-042/387-B
(Sarandapalli)
|
2930010000NRG23260520220173281
|
29/05/2022
|
Venkatappa
|
2930010WL006506
|
Venkatappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Venkatappa
|
()
|
|
15
|
THALLY
|
TN-30-010-042-042/411-A
(Sarandapalli)
|
2930010000NRG23260520220173290
|
29/05/2022
|
Thimmakka
|
2930010WL006506
|
Thimmakka
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Thimmakka
|
()
|
|
16
|
THALLY
|
TN-30-010-042-042/502-A
(Sarandapalli)
|
2930010000NRG23260520220173302
|
29/05/2022
|
Mallamma
|
2930010WL006506
|
Mallamma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mallamma
|
()
|
|
17
|
THALLY
|
TN-30-010-042-042/521-A
(Sarandapalli)
|
2930010000NRG23260520220173306
|
29/05/2022
|
Lalitha
|
2930010WL006506
|
Lalitha
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lalitha
|
()
|
|
18
|
THALLY
|
TN-30-010-042-042/55-A
(Sarandapalli)
|
2930010000NRG23260520220173314
|
29/05/2022
|
Pillamma
|
2930010WL006506
|
Pillamma
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pillamma
|
()
|
|
19
|
THALLY
|
TN-30-010-042-007/51
(Sarandapalli)
|
2930010000NRG23260520220173183
|
29/05/2022
|
Vinodha
|
2930010WL006506
|
Vinodha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vinodha
|
()
|
|
20
|
THALLY
|
TN-30-010-042-042/238-a
(Sarandapalli)
|
2930010000NRG23260520220173227
|
29/05/2022
|
Mallesappa
|
2930010WL006506
|
Mallesappa
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mallesappa
|
()
|
|
21
|
THALLY
|
TN-30-010-042-042/362-a
(Sarandapalli)
|
2930010000NRG23260520220173272
|
29/05/2022
|
savitha
|
2930010WL006506
|
savitha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
savitha
|
()
|
|
22
|
THALLY
|
TN-30-010-042-042/373-B
(Sarandapalli)
|
2930010000NRG23260520220173275
|
29/05/2022
|
Ashwathamma
|
2930010WL006506
|
Ashwathamma
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ashwathamma
|
()
|
|
23
|
THALLY
|
TN-30-010-042-042/695
(Sarandapalli)
|
2930010000NRG23260520220173321
|
29/05/2022
|
Lakshmi
|
2930010WL006506
|
Lakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|