|
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-30-010-007-001/474
(Balapalli)
|
2930010000NRG23121120221423327
|
12/11/2022
|
Shilpa
|
2930010WL046453
|
Shilpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shilpa
|
()
|
|
2
|
THALLY
|
TN-30-010-007-002/408
(Balapalli)
|
2930010000NRG23121120221423336
|
12/11/2022
|
Jagadesh
|
2930010WL046453
|
Jagadesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jagadesh
|
()
|
|
3
|
THALLY
|
TN-30-010-007-002/478
(Balapalli)
|
2930010000NRG23121120221423343
|
12/11/2022
|
Saraswathi
|
2930010WL046453
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
4
|
THALLY
|
TN-30-010-007-007/217
(Balapalli)
|
2930010000NRG23121120221423371
|
12/11/2022
|
Shanthamma
|
2930010WL046453
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanthamma
|
()
|
|
5
|
THALLY
|
TN-30-010-007-007/220
(Balapalli)
|
2930010000NRG23121120221423372
|
12/11/2022
|
Doddaiya
|
2930010WL046453
|
Doddaiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Doddaiya
|
()
|
|
6
|
THALLY
|
TN-30-010-007-007/294
(Balapalli)
|
2930010000NRG23121120221423383
|
12/11/2022
|
Muniyappa
|
2930010WL046453
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyappa
|
()
|
|
7
|
THALLY
|
TN-30-010-007-007/297
(Balapalli)
|
2930010000NRG23121120221423384
|
12/11/2022
|
Thimmakka
|
2930010WL046453
|
Thimmakka
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thimmakka
|
()
|
|
8
|
THALLY
|
TN-30-010-007-007/331
(Balapalli)
|
2930010000NRG23121120221423389
|
12/11/2022
|
Venkateshamma
|
2930010WL046453
|
Venkateshamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkateshamma
|
()
|
|
9
|
THALLY
|
TN-30-010-007-001/503
(Balapalli)
|
2930010000NRG23121120221423328
|
12/11/2022
|
Sasikala
|
2930010WL046453
|
Sasikala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sasikala
|
()
|
|
10
|
THALLY
|
TN-30-010-007-002/141-B
(Balapalli)
|
2930010000NRG23121120221423329
|
12/11/2022
|
Meri Annamma
|
2930010WL046453
|
Meri Annamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meri Annamma
|
()
|
|
11
|
THALLY
|
TN-30-010-007-002/153-A
(Balapalli)
|
2930010000NRG23121120221423330
|
12/11/2022
|
Sagaya Meri
|
2930010WL046453
|
Sagaya Meri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sagaya Meri
|
()
|
|
12
|
THALLY
|
TN-30-010-007-002/222-A
(Balapalli)
|
2930010000NRG23121120221423331
|
12/11/2022
|
Nanjamma
|
2930010WL046453
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nanjamma
|
()
|
|
13
|
THALLY
|
TN-30-010-007-002/457-A
(Balapalli)
|
2930010000NRG23121120221423341
|
12/11/2022
|
Saraswathamma
|
2930010WL046453
|
Saraswathamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathamma
|
()
|
|
14
|
THALLY
|
TN-30-010-007-002/470
(Balapalli)
|
2930010000NRG23121120221423342
|
12/11/2022
|
Eswari
|
2930010WL046453
|
Eswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Eswari
|
()
|
|
15
|
THALLY
|
TN-30-010-007-002/492
(Balapalli)
|
2930010000NRG23121120221423344
|
12/11/2022
|
Nagarathna
|
2930010WL046453
|
Nagarathna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagarathna
|
()
|
|
16
|
THALLY
|
TN-30-010-007-002/505
(Balapalli)
|
2930010000NRG23121120221423345
|
12/11/2022
|
Pushpa
|
2930010WL046453
|
Pushpa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pushpa
|
()
|
|
17
|
THALLY
|
TN-30-010-007-002/506
(Balapalli)
|
2930010000NRG23121120221423346
|
12/11/2022
|
Rani
|
2930010WL046453
|
Rani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
18
|
THALLY
|
TN-30-010-007-002/510-A
(Balapalli)
|
2930010000NRG23121120221423347
|
12/11/2022
|
Muthamma
|
2930010WL046453
|
Muthamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthamma
|
()
|
|
19
|
THALLY
|
TN-30-010-007-002/513-A
(Balapalli)
|
2930010000NRG23121120221423348
|
12/11/2022
|
Mathalai Meri
|
2930010WL046453
|
Mathalai Meri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mathalai Meri
|
()
|
|
20
|
THALLY
|
TN-30-010-007-002/515-A
(Balapalli)
|
2930010000NRG23121120221423349
|
12/11/2022
|
Manjula
|
2930010WL046453
|
Manjula
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
21
|
THALLY
|
TN-30-010-007-002/534
(Balapalli)
|
2930010000NRG23121120221423350
|
12/11/2022
|
Roopa
|
2930010WL046453
|
Roopa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Roopa
|
()
|
|
22
|
THALLY
|
TN-30-010-007-007/157
(Balapalli)
|
2930010000NRG23121120221423355
|
12/11/2022
|
Sidheramma
|
2930010WL046453
|
Sidheramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sidheramma
|
()
|
|
23
|
THALLY
|
TN-30-010-007-007/191
(Balapalli)
|
2930010000NRG23121120221423365
|
12/11/2022
|
Venkatappa
|
2930010WL046453
|
Venkatappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkatappa
|
()
|
|
24
|
THALLY
|
TN-30-010-007-007/254
(Balapalli)
|
2930010000NRG23121120221423377
|
12/11/2022
|
lalithamma
|
2930010WL046453
|
lalithamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
lalithamma
|
()
|
|
25
|
THALLY
|
TN-30-010-007-007/269
(Balapalli)
|
2930010000NRG23121120221423380
|
12/11/2022
|
Lakhsmamma
|
2930010WL046453
|
Lakhsmamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakhsmamma
|
()
|
|
26
|
THALLY
|
TN-30-010-007-007/303
(Balapalli)
|
2930010000NRG23121120221423385
|
12/11/2022
|
Mageshwari
|
2930010WL046453
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mageshwari
|
()
|
|
27
|
THALLY
|
TN-30-010-007-007/320
(Balapalli)
|
2930010000NRG23121120221423388
|
12/11/2022
|
Munirathnamma
|
2930010WL046453
|
Munirathnamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Munirathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|