|
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-30-010-042-007/646
(Sarandapalli)
|
2930010000NRG23300620220468364
|
30/06/2022
|
Sumithra
|
2930010WL017718
|
Sumithra
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sumithra
|
()
|
|
2
|
THALLY
|
TN-30-010-042-042/706
(Sarandapalli)
|
2930010000NRG23300620220468500
|
30/06/2022
|
Pavithra
|
2930010WL017718
|
Pavithra
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-042-007/589
(Sarandapalli)
|
2930010000NRG23300620220468362
|
30/06/2022
|
Venkatamma
|
2930010WL017718
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Venkatamma
|
()
|
|
4
|
THALLY
|
TN-30-010-042-007/633
(Sarandapalli)
|
2930010000NRG23300620220468363
|
30/06/2022
|
Vijayalakshmi
|
2930010WL017718
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vijayalakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-042-042/141
(Sarandapalli)
|
2930010000NRG23300620220468371
|
30/06/2022
|
Jayamma
|
2930010WL017718
|
Jayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jayamma
|
()
|
|
6
|
THALLY
|
TN-30-010-042-042/148-A
(Sarandapalli)
|
2930010000NRG23300620220468374
|
30/06/2022
|
JAYAMMA
|
2930010WL017718
|
JAYAMMA
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546621
|
|
JAYAMMA
|
()
|
|
7
|
THALLY
|
TN-30-010-042-042/285-a
(Sarandapalli)
|
2930010000NRG23300620220468420
|
30/06/2022
|
Kempamma
|
2930010WL017718
|
Kempamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kempamma
|
()
|
|
8
|
THALLY
|
TN-30-010-042-042/313-a
(Sarandapalli)
|
2930010000NRG23300620220468428
|
30/06/2022
|
Muniyamma
|
2930010WL017718
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Muniyamma
|
()
|
|
9
|
THALLY
|
TN-30-010-042-042/326-a
(Sarandapalli)
|
2930010000NRG23300620220468436
|
30/06/2022
|
Rathnamma
|
2930010WL017718
|
Rathnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rathnamma
|
()
|
|
10
|
THALLY
|
TN-30-010-042-042/327-a
(Sarandapalli)
|
2930010000NRG23300620220468437
|
30/06/2022
|
Nagama
|
2930010WL017718
|
Nagama
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nagama
|
()
|
|
11
|
THALLY
|
TN-30-010-042-042/359-a
(Sarandapalli)
|
2930010000NRG23300620220468445
|
30/06/2022
|
Shilpa
|
2930010WL017718
|
Shilpa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Shilpa
|
()
|
|
12
|
THALLY
|
TN-30-010-042-042/387-B
(Sarandapalli)
|
2930010000NRG23300620220468457
|
30/06/2022
|
Venkatappa
|
2930010WL017718
|
Venkatappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Venkatappa
|
()
|
|
13
|
THALLY
|
TN-30-010-042-042/411-A
(Sarandapalli)
|
2930010000NRG23300620220468465
|
30/06/2022
|
Thimmakka
|
2930010WL017718
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thimmakka
|
()
|
|
14
|
THALLY
|
TN-30-010-042-042/502-A
(Sarandapalli)
|
2930010000NRG23300620220468474
|
30/06/2022
|
Mallamma
|
2930010WL017718
|
Mallamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mallamma
|
()
|
|
15
|
THALLY
|
TN-30-010-042-042/521-A
(Sarandapalli)
|
2930010000NRG23300620220468478
|
30/06/2022
|
Lalitha
|
2930010WL017718
|
Lalitha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lalitha
|
()
|
|
16
|
THALLY
|
TN-30-010-042-042/55-A
(Sarandapalli)
|
2930010000NRG23300620220468486
|
30/06/2022
|
Pillamma
|
2930010WL017718
|
Pillamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pillamma
|
()
|
|
17
|
THALLY
|
TN-30-010-042-042/612
(Sarandapalli)
|
2930010000NRG23300620220468496
|
30/06/2022
|
Gowramma
|
2930010WL017718
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gowramma
|
()
|
|
18
|
THALLY
|
TN-30-010-042-042/634
(Sarandapalli)
|
2930010000NRG23300620220468497
|
30/06/2022
|
RameshBabu
|
2930010WL017718
|
RameshBabu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
RameshBabu
|
()
|
|
19
|
THALLY
|
TN-30-010-042-007/51
(Sarandapalli)
|
2930010000NRG23300620220468359
|
30/06/2022
|
Vinodha
|
2930010WL017718
|
Vinodha
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vinodha
|
()
|
|
20
|
THALLY
|
TN-30-010-042-042/159-A
(Sarandapalli)
|
2930010000NRG23300620220468378
|
30/06/2022
|
Maramma
|
2930010WL017718
|
Maramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Maramma
|
()
|
|
21
|
THALLY
|
TN-30-010-042-042/226
(Sarandapalli)
|
2930010000NRG23300620220468401
|
30/06/2022
|
Geetha
|
2930010WL017718
|
Geetha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Geetha
|
()
|
|
22
|
THALLY
|
TN-30-010-042-042/362-a
(Sarandapalli)
|
2930010000NRG23300620220468448
|
30/06/2022
|
savitha
|
2930010WL017718
|
savitha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546621
|
|
savitha
|
()
|
|
23
|
THALLY
|
TN-30-010-042-042/373-B
(Sarandapalli)
|
2930010000NRG23300620220468452
|
30/06/2022
|
Ashwathamma
|
2930010WL017718
|
Ashwathamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ashwathamma
|
()
|
|
24
|
THALLY
|
TN-30-010-042-042/504-A
(Sarandapalli)
|
2930010000NRG23300620220468475
|
30/06/2022
|
Chennamma
|
2930010WL017718
|
Chennamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chennamma
|
()
|
|
25
|
THALLY
|
TN-30-010-042-042/566-A
(Sarandapalli)
|
2930010000NRG23300620220468489
|
30/06/2022
|
Pavithra
|
2930010WL017718
|
Pavithra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pavithra
|
()
|
|
26
|
THALLY
|
TN-30-010-042-042/611
(Sarandapalli)
|
2930010000NRG23300620220468495
|
30/06/2022
|
Shivaraj
|
2930010WL017718
|
Shivaraj
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Shivaraj
|
()
|
|
27
|
THALLY
|
TN-30-010-042-042/667
(Sarandapalli)
|
2930010000NRG23300620220468498
|
30/06/2022
|
Renuka
|
2930010WL017718
|
Renuka
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Renuka
|
()
|
|
28
|
THALLY
|
TN-30-010-042-042/695
(Sarandapalli)
|
2930010000NRG23300620220468499
|
30/06/2022
|
Lakshmi
|
2930010WL017718
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmi
|
()
|
|
29
|
THALLY
|
TN-30-010-042-042/707
(Sarandapalli)
|
2930010000NRG23300620220468501
|
30/06/2022
|
Rathnamma
|
2930010WL017718
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32780
|
32780
|
|
|
|
|
|
|
|