|
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-30-010-005-002/172-A
(Anniyalam)
|
2930010000NRG23080920220994489
|
08/09/2022
|
Madhan
|
2930010WL034799
|
Madhan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhan
|
()
|
|
2
|
THALLY
|
TN-30-010-005-002/192-A
(Anniyalam)
|
2930010000NRG23080920220994490
|
08/09/2022
|
Sujatha
|
2930010WL034799
|
Sujatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sujatha
|
()
|
|
3
|
THALLY
|
TN-30-010-005-003/249
(Anniyalam)
|
2930010000NRG23080920220993437
|
08/09/2022
|
Vasantha
|
2930010WL034768
|
Vasantha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vasantha
|
()
|
|
4
|
THALLY
|
TN-30-010-005-003/484-B
(Anniyalam)
|
2930010000NRG23080920220993441
|
08/09/2022
|
Muniyamma
|
2930010WL034768
|
Muniyamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-005-004/117-A
(Anniyalam)
|
2930010000NRG23080920220994496
|
08/09/2022
|
Radhhamma
|
2930010WL034799
|
Radhhamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Radhhamma
|
()
|
|
6
|
THALLY
|
TN-30-010-005-004/127-A
(Anniyalam)
|
2930010000NRG23080920220994497
|
08/09/2022
|
Manjula
|
2930010WL034799
|
Manjula
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjula
|
()
|
|
7
|
THALLY
|
TN-30-010-005-004/201-A
(Anniyalam)
|
2930010000NRG23080920220994499
|
08/09/2022
|
Munithayamma
|
2930010WL034799
|
Munithayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munithayamma
|
()
|
|
8
|
THALLY
|
TN-30-010-005-004/295-A
(Anniyalam)
|
2930010000NRG23080920220994503
|
08/09/2022
|
Pushpa
|
2930010WL034799
|
Pushpa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pushpa
|
()
|
|
9
|
THALLY
|
TN-30-010-005-004/428-A
(Anniyalam)
|
2930010000NRG23080920220994508
|
08/09/2022
|
Lakshmamma
|
2930010WL034799
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmamma
|
()
|
|
10
|
THALLY
|
TN-30-010-005-004/495
(Anniyalam)
|
2930010000NRG23080920220994510
|
08/09/2022
|
Silpa
|
2930010WL034799
|
Silpa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Silpa
|
()
|
|
11
|
THALLY
|
TN-30-010-005-004/579-A
(Anniyalam)
|
2930010000NRG23080920220994514
|
08/09/2022
|
Gayathri
|
2930010WL034799
|
Gayathri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gayathri
|
()
|
|
12
|
THALLY
|
TN-30-010-005-005/110
(Anniyalam)
|
2930010000NRG23080920220994520
|
08/09/2022
|
Nagamma
|
2930010WL034799
|
Nagamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagamma
|
()
|
|
13
|
THALLY
|
TN-30-010-005-005/286
(Anniyalam)
|
2930010000NRG23080920220994526
|
08/09/2022
|
Munithayamma
|
2930010WL034799
|
Munithayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munithayamma
|
()
|
|
14
|
THALLY
|
TN-30-010-005-005/325
(Anniyalam)
|
2930010000NRG23080920220993449
|
08/09/2022
|
Saraswathamma
|
2930010WL034768
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saraswathamma
|
()
|
|
15
|
THALLY
|
TN-30-010-005-005/337
(Anniyalam)
|
2930010000NRG23080920220993453
|
08/09/2022
|
Jayamma
|
2930010WL034768
|
Jayamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayamma
|
()
|
|
16
|
THALLY
|
TN-30-010-005-005/444
(Anniyalam)
|
2930010000NRG23080920220993462
|
08/09/2022
|
Kanthamma
|
2930010WL034768
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kanthamma
|
()
|
|
17
|
THALLY
|
TN-30-010-005-006/398-A
(Anniyalam)
|
2930010000NRG23080920220994534
|
08/09/2022
|
Venkatamma
|
2930010WL034799
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
18
|
THALLY
|
TN-30-010-005-002/285-A
(Anniyalam)
|
2930010000NRG23080920220994493
|
08/09/2022
|
Jayalakshmi
|
2930010WL034799
|
Jayalakshmi
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
19
|
THALLY
|
TN-30-010-005-002/193
(Anniyalam)
|
2930010000NRG23080920220994491
|
08/09/2022
|
Gopamma
|
2930010WL034799
|
Gopamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gopamma
|
()
|
|
20
|
THALLY
|
TN-30-010-005-002/284-A
(Anniyalam)
|
2930010000NRG23080920220994492
|
08/09/2022
|
Madevamma
|
2930010WL034799
|
Madevamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madevamma
|
()
|
|
21
|
THALLY
|
TN-30-010-005-002/500-A
(Anniyalam)
|
2930010000NRG23080920220994494
|
08/09/2022
|
Amaramma
|
2930010WL034799
|
Amaramma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Amaramma
|
()
|
|
22
|
THALLY
|
TN-30-010-005-004/228-A
(Anniyalam)
|
2930010000NRG23080920220994501
|
08/09/2022
|
Kempamma
|
2930010WL034799
|
Kempamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kempamma
|
()
|
|
23
|
THALLY
|
TN-30-010-005-004/243-A
(Anniyalam)
|
2930010000NRG23080920220994502
|
08/09/2022
|
Anitha
|
2930010WL034799
|
Anitha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anitha
|
()
|
|
24
|
THALLY
|
TN-30-010-005-004/648
(Anniyalam)
|
2930010000NRG23080920220994515
|
08/09/2022
|
Rajendiran
|
2930010WL034799
|
Rajendiran
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajendiran
|
()
|
|
25
|
THALLY
|
TN-30-010-005-004/651-A
(Anniyalam)
|
2930010000NRG23080920220994516
|
08/09/2022
|
Renuka
|
2930010WL034799
|
Renuka
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Renuka
|
()
|
|
26
|
THALLY
|
TN-30-010-005-004/661
(Anniyalam)
|
2930010000NRG23080920220993443
|
08/09/2022
|
Suvarna
|
2930010WL034768
|
Suvarna
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suvarna
|
()
|
|
27
|
THALLY
|
TN-30-010-005-004/675
(Anniyalam)
|
2930010000NRG23080920220994517
|
08/09/2022
|
Vimala
|
2930010WL034799
|
Vimala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vimala
|
()
|
|
28
|
THALLY
|
TN-30-010-005-005/136
(Anniyalam)
|
2930010000NRG23080920220994522
|
08/09/2022
|
Sindhu
|
2930010WL034799
|
Sindhu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sindhu
|
()
|
|
29
|
THALLY
|
TN-30-010-005-005/313-A
(Anniyalam)
|
2930010000NRG23080920220993445
|
08/09/2022
|
Nagamma
|
2930010WL034768
|
Nagamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagamma
|
()
|
|
30
|
THALLY
|
TN-30-010-005-005/460-A
(Anniyalam)
|
2930010000NRG23080920220993463
|
08/09/2022
|
Sowbagiya
|
2930010WL034768
|
Sowbagiya
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sowbagiya
|
()
|
|
31
|
THALLY
|
TN-30-010-005-005/62-A
(Anniyalam)
|
2930010000NRG23080920220993470
|
08/09/2022
|
Vasantha
|
2930010WL034768
|
Vasantha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vasantha
|
()
|
|
32
|
THALLY
|
TN-30-010-005-005/638-A
(Anniyalam)
|
2930010000NRG23080920220994530
|
08/09/2022
|
Karisamma
|
2930010WL034799
|
Karisamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karisamma
|
()
|
|
33
|
THALLY
|
TN-30-010-005-005/96
(Anniyalam)
|
2930010000NRG23080920220994532
|
08/09/2022
|
Sonnappa
|
2930010WL034799
|
Sonnappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sonnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|