|
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)
|
2930010000NRG23010720220479498
|
01/07/2022
|
Madhan
|
2930010WL018275
|
Madhan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madhan
|
()
|
|
2
|
THALLY
|
TN-30-010-005-002/192-A
(Anniyalam)
|
2930010000NRG23010720220479499
|
01/07/2022
|
Sujatha
|
2930010WL018275
|
Sujatha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sujatha
|
()
|
|
3
|
THALLY
|
TN-30-010-005-004/117-A
(Anniyalam)
|
2930010000NRG23010720220479504
|
01/07/2022
|
Radhhamma
|
2930010WL018275
|
Radhhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Radhhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-005-004/127-A
(Anniyalam)
|
2930010000NRG23010720220479505
|
01/07/2022
|
Manjula
|
2930010WL018275
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Manjula
|
()
|
|
5
|
THALLY
|
TN-30-010-005-004/201-A
(Anniyalam)
|
2930010000NRG23010720220479508
|
01/07/2022
|
Munithayamma
|
2930010WL018275
|
Munithayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Munithayamma
|
()
|
|
6
|
THALLY
|
TN-30-010-005-004/273-A
(Anniyalam)
|
2930010000NRG23010720220479510
|
01/07/2022
|
Puttamma
|
2930010WL018275
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Puttamma
|
()
|
|
7
|
THALLY
|
TN-30-010-005-004/295-A
(Anniyalam)
|
2930010000NRG23010720220479511
|
01/07/2022
|
Pushpa
|
2930010WL018275
|
Pushpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pushpa
|
()
|
|
8
|
THALLY
|
TN-30-010-005-004/428-A
(Anniyalam)
|
2930010000NRG23010720220479519
|
01/07/2022
|
Lakshmamma
|
2930010WL018275
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmamma
|
()
|
|
9
|
THALLY
|
TN-30-010-005-004/486
(Anniyalam)
|
2930010000NRG23010720220479521
|
01/07/2022
|
Sasikala
|
2930010WL018275
|
Sasikala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sasikala
|
()
|
|
10
|
THALLY
|
TN-30-010-005-004/495
(Anniyalam)
|
2930010000NRG23010720220479522
|
01/07/2022
|
Silpa
|
2930010WL018275
|
Silpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Silpa
|
()
|
|
11
|
THALLY
|
TN-30-010-005-004/531-A
(Anniyalam)
|
2930010000NRG23010720220479524
|
01/07/2022
|
Rathnamma
|
2930010WL018275
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rathnamma
|
()
|
|
12
|
THALLY
|
TN-30-010-005-004/579-A
(Anniyalam)
|
2930010000NRG23010720220479530
|
01/07/2022
|
Gayathri
|
2930010WL018275
|
Gayathri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gayathri
|
()
|
|
13
|
THALLY
|
TN-30-010-005-005/286
(Anniyalam)
|
2930010000NRG23010720220479544
|
01/07/2022
|
Munithayamma
|
2930010WL018275
|
Munithayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Munithayamma
|
()
|
|
14
|
THALLY
|
TN-30-010-005-006/155
(Anniyalam)
|
2930010000NRG23010720220479557
|
01/07/2022
|
Rathinamma
|
2930010WL018275
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rathinamma
|
()
|
|
15
|
THALLY
|
TN-30-010-005-006/173-A
(Anniyalam)
|
2930010000NRG23010720220479558
|
01/07/2022
|
Puttamma
|
2930010WL018275
|
Puttamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Puttamma
|
()
|
|
16
|
THALLY
|
TN-30-010-005-006/178-A
(Anniyalam)
|
2930010000NRG23010720220479559
|
01/07/2022
|
Chinamma
|
2930010WL018275
|
Chinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chinamma
|
()
|
|
17
|
THALLY
|
TN-30-010-005-006/336-A
(Anniyalam)
|
2930010000NRG23010720220479560
|
01/07/2022
|
Venkateshamma
|
2930010WL018275
|
Venkateshamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Venkateshamma
|
()
|
|
18
|
THALLY
|
TN-30-010-005-006/398-A
(Anniyalam)
|
2930010000NRG23010720220479561
|
01/07/2022
|
Venkatamma
|
2930010WL018275
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Venkatamma
|
()
|
|
19
|
THALLY
|
TN-30-010-005-006/405-A
(Anniyalam)
|
2930010000NRG23010720220479562
|
01/07/2022
|
Venkateshamma
|
2930010WL018275
|
Venkateshamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113053
|
|
Venkateshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
20
|
THALLY
|
TN-30-010-005-002/285-A
(Anniyalam)
|
2930010000NRG23010720220479501
|
01/07/2022
|
Jayalakshmi
|
2930010WL018275
|
Jayalakshmi
|
00415
|
SBIN0011058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
THALLY
|
TN-30-010-005-002/143-A
(Anniyalam)
|
2930010000NRG23010720220479497
|
01/07/2022
|
Kanthamma
|
2930010WL018275
|
Kanthamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kanthamma
|
()
|
|
22
|
THALLY
|
TN-30-010-005-002/284-A
(Anniyalam)
|
2930010000NRG23010720220479500
|
01/07/2022
|
Madevamma
|
2930010WL018275
|
Madevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madevamma
|
()
|
|
23
|
THALLY
|
TN-30-010-005-002/500-A
(Anniyalam)
|
2930010000NRG23010720220479502
|
01/07/2022
|
Amaramma
|
2930010WL018275
|
Amaramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Amaramma
|
()
|
|
24
|
THALLY
|
TN-30-010-005-004/409
(Anniyalam)
|
2930010000NRG23010720220479514
|
01/07/2022
|
Ramakrishnappa
|
2930010WL018275
|
Ramakrishnappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ramakrishnappa
|
()
|
|
25
|
THALLY
|
TN-30-010-005-004/418-A
(Anniyalam)
|
2930010000NRG23010720220479515
|
01/07/2022
|
Lakshmi
|
2930010WL018275
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmi
|
()
|
|
26
|
THALLY
|
TN-30-010-005-004/648
(Anniyalam)
|
2930010000NRG23010720220479533
|
01/07/2022
|
Rajendiran
|
2930010WL018275
|
Rajendiran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajendiran
|
()
|
|
27
|
THALLY
|
TN-30-010-005-004/651-A
(Anniyalam)
|
2930010000NRG23010720220479534
|
01/07/2022
|
Renuka
|
2930010WL018275
|
Renuka
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Renuka
|
()
|
|
28
|
THALLY
|
TN-30-010-005-004/652
(Anniyalam)
|
2930010000NRG23010720220479535
|
01/07/2022
|
Anitha
|
2930010WL018275
|
Anitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anitha
|
()
|
|
29
|
THALLY
|
TN-30-010-005-005/136
(Anniyalam)
|
2930010000NRG23010720220479539
|
01/07/2022
|
Sindhu
|
2930010WL018275
|
Sindhu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sindhu
|
()
|
|
30
|
THALLY
|
TN-30-010-005-006/629
(Anniyalam)
|
2930010000NRG23010720220479563
|
01/07/2022
|
Puttamma
|
2930010WL018275
|
Puttamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|