|
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-30-010-032-032/657
(Manchukondapalli)
|
2930010000NRG23180620220375610
|
18/06/2022
|
Rajashakar
|
2930010WL013709
|
Rajashakar
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajashakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-032-003/266-B
(Manchukondapalli)
|
2930010000NRG23180620220375571
|
18/06/2022
|
Rathinamma
|
2930010WL013709
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathinamma
|
()
|
|
3
|
THALLY
|
TN-30-010-032-003/277-B
(Manchukondapalli)
|
2930010000NRG23180620220375572
|
18/06/2022
|
kempamma
|
2930010WL013709
|
kempamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
kempamma
|
()
|
|
4
|
THALLY
|
TN-30-010-032-003/286-B
(Manchukondapalli)
|
2930010000NRG23180620220375574
|
18/06/2022
|
Karmadhegowdu
|
2930010WL013709
|
Karmadhegowdu
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karmadhegowdu
|
()
|
|
5
|
THALLY
|
TN-30-010-032-003/309-B
(Manchukondapalli)
|
2930010000NRG23180620220375576
|
18/06/2022
|
Sivamma
|
2930010WL013709
|
Sivamma
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivamma
|
()
|
|
6
|
THALLY
|
TN-30-010-032-003/675
(Manchukondapalli)
|
2930010000NRG23180620220375585
|
18/06/2022
|
Madamma
|
2930010WL013709
|
Madamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madamma
|
()
|
|
7
|
THALLY
|
TN-30-010-032-008/242-B
(Manchukondapalli)
|
2930010000NRG23180620220375591
|
18/06/2022
|
sundiramma
|
2930010WL013709
|
sundiramma
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
sundiramma
|
()
|
|
8
|
THALLY
|
TN-30-010-032-008/520
(Manchukondapalli)
|
2930010000NRG23180620220375592
|
18/06/2022
|
Sivakalamma
|
2930010WL013709
|
Sivakalamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivakalamma
|
()
|
|
9
|
THALLY
|
TN-30-010-032-009/660
(Manchukondapalli)
|
2930010000NRG23180620220375598
|
18/06/2022
|
Madhevan
|
2930010WL013709
|
Madhevan
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madhevan
|
()
|
|
10
|
THALLY
|
TN-30-010-032-009/721
(Manchukondapalli)
|
2930010000NRG23180620220375600
|
18/06/2022
|
Pushpa
|
2930010WL013709
|
Pushpa
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pushpa
|
()
|
|
11
|
THALLY
|
TN-30-010-032-009/736-A
(Manchukondapalli)
|
2930010000NRG23180620220375601
|
18/06/2022
|
Saraswathi
|
2930010WL013709
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
12
|
THALLY
|
TN-30-010-032-009/741-A
(Manchukondapalli)
|
2930010000NRG23180620220375602
|
18/06/2022
|
Sivalingan
|
2930010WL013709
|
Sivalingan
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivalingan
|
()
|
|
13
|
THALLY
|
TN-30-010-032-032/241-A
(Manchukondapalli)
|
2930010000NRG23180620220375604
|
18/06/2022
|
Rathinamma
|
2930010WL013709
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathinamma
|
()
|
|
14
|
THALLY
|
TN-30-010-032-032/258-A
(Manchukondapalli)
|
2930010000NRG23180620220375605
|
18/06/2022
|
Madhavamma
|
2930010WL013709
|
Madhavamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madhavamma
|
()
|
|
15
|
THALLY
|
TN-30-010-032-032/385-a
(Manchukondapalli)
|
2930010000NRG23180620220375607
|
18/06/2022
|
puttamma
|
2930010WL013709
|
puttamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
puttamma
|
()
|
|
16
|
THALLY
|
TN-30-010-032-032/400-a
(Manchukondapalli)
|
2930010000NRG23180620220375608
|
18/06/2022
|
Sivanamma
|
2930010WL013709
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivanamma
|
()
|
|
17
|
THALLY
|
TN-30-010-032-001/216
(Manchukondapalli)
|
2930010000NRG23180620220375565
|
18/06/2022
|
Thulasi
|
2930010WL013709
|
Thulasi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thulasi
|
()
|
|
18
|
THALLY
|
TN-30-010-032-001/217-B
(Manchukondapalli)
|
2930010000NRG23180620220375566
|
18/06/2022
|
Rukmani
|
2930010WL013709
|
Rukmani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rukmani
|
()
|
|
19
|
THALLY
|
TN-30-010-032-003/234
(Manchukondapalli)
|
2930010000NRG23180620220375570
|
18/06/2022
|
Nagamma
|
2930010WL013709
|
Nagamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagamma
|
()
|
|
20
|
THALLY
|
TN-30-010-032-003/379
(Manchukondapalli)
|
2930010000NRG23180620220375577
|
18/06/2022
|
Puttupasamma
|
2930010WL013709
|
Puttupasamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Puttupasamma
|
()
|
|
21
|
THALLY
|
TN-30-010-032-003/59
(Manchukondapalli)
|
2930010000NRG23180620220375582
|
18/06/2022
|
Sivanna
|
2930010WL013709
|
Sivanna
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivanna
|
()
|
|
22
|
THALLY
|
TN-30-010-032-003/851
(Manchukondapalli)
|
2930010000NRG23180620220375588
|
18/06/2022
|
Bathiramma
|
2930010WL013709
|
Bathiramma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bathiramma
|
()
|
|
23
|
THALLY
|
TN-30-010-032-009/106-B
(Manchukondapalli)
|
2930010000NRG23180620220375594
|
18/06/2022
|
Muniyamma
|
2930010WL013709
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyamma
|
()
|
|
24
|
THALLY
|
TN-30-010-032-009/230-B
(Manchukondapalli)
|
2930010000NRG23180620220375596
|
18/06/2022
|
Gowramma
|
2930010WL013709
|
Gowramma
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowramma
|
()
|
|
25
|
THALLY
|
TN-30-010-032-009/61-B
(Manchukondapalli)
|
2930010000NRG23180620220375597
|
18/06/2022
|
Kasamma
|
2930010WL013709
|
Kasamma
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasamma
|
()
|
|
26
|
THALLY
|
TN-30-010-032-032/49
(Manchukondapalli)
|
2930010000NRG23180620220375609
|
18/06/2022
|
Madevamma
|
2930010WL013709
|
Madevamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|