|
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-30-010-042-006/644
(Sarandapalli)
|
2930010000NRG23160620220342770
|
16/06/2022
|
Thanuja
|
2930010WL012619
|
Thanuja
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thanuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-042-004/65
(Sarandapalli)
|
2930010000NRG23160620220342758
|
16/06/2022
|
Sujathamma
|
2930010WL012619
|
Sujathamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sujathamma
|
()
|
|
3
|
THALLY
|
TN-30-010-042-006/356-B
(Sarandapalli)
|
2930010000NRG23160620220342760
|
16/06/2022
|
Venkatalakshmi
|
2930010WL012619
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Venkatalakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-042-006/576
(Sarandapalli)
|
2930010000NRG23160620220342763
|
16/06/2022
|
Rajamma
|
2930010WL012619
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajamma
|
()
|
|
5
|
THALLY
|
TN-30-010-042-006/592-B
(Sarandapalli)
|
2930010000NRG23160620220342764
|
16/06/2022
|
Ravikumar
|
2930010WL012619
|
Ravikumar
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ravikumar
|
()
|
|
6
|
THALLY
|
TN-30-010-042-006/604-A
(Sarandapalli)
|
2930010000NRG23160620220342766
|
16/06/2022
|
Pramila
|
2930010WL012619
|
Pramila
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pramila
|
()
|
|
7
|
THALLY
|
TN-30-010-042-006/617
(Sarandapalli)
|
2930010000NRG23160620220342767
|
16/06/2022
|
Saila
|
2930010WL012619
|
Saila
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saila
|
()
|
|
8
|
THALLY
|
TN-30-010-042-006/620
(Sarandapalli)
|
2930010000NRG23160620220342768
|
16/06/2022
|
Bharathi
|
2930010WL012619
|
Bharathi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bharathi
|
()
|
|
9
|
THALLY
|
TN-30-010-042-006/625
(Sarandapalli)
|
2930010000NRG23160620220342769
|
16/06/2022
|
Narayanappa
|
2930010WL012619
|
Narayanappa
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Narayanappa
|
()
|
|
10
|
THALLY
|
TN-30-010-042-006/648
(Sarandapalli)
|
2930010000NRG23160620220342771
|
16/06/2022
|
Deepa
|
2930010WL012619
|
Deepa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deepa
|
()
|
|
11
|
THALLY
|
TN-30-010-042-006/656
(Sarandapalli)
|
2930010000NRG23160620220342772
|
16/06/2022
|
Venkatalakshmamma
|
2930010WL012619
|
Venkatalakshmamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Venkatalakshmamma
|
()
|
|
12
|
THALLY
|
TN-30-010-042-006/657
(Sarandapalli)
|
2930010000NRG23160620220342773
|
16/06/2022
|
Munirathnamma
|
2930010WL012619
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Munirathnamma
|
()
|
|
13
|
THALLY
|
TN-30-010-042-006/75
(Sarandapalli)
|
2930010000NRG23160620220342781
|
16/06/2022
|
Allelamma
|
2930010WL012619
|
Allelamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Allelamma
|
()
|
|
14
|
THALLY
|
TN-30-010-042-006/82
(Sarandapalli)
|
2930010000NRG23160620220342782
|
16/06/2022
|
Thimmakka
|
2930010WL012619
|
Thimmakka
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thimmakka
|
()
|
|
15
|
THALLY
|
TN-30-010-042-042/441-a
(Sarandapalli)
|
2930010000NRG23160620220342805
|
16/06/2022
|
Pappama
|
2930010WL012619
|
Pappama
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappama
|
()
|
|
16
|
THALLY
|
TN-30-010-042-042/486-a
(Sarandapalli)
|
2930010000NRG23160620220342818
|
16/06/2022
|
Madhesh
|
2930010WL012619
|
Madhesh
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Madhesh
|
()
|
|
17
|
THALLY
|
TN-30-010-042-042/493-a
(Sarandapalli)
|
2930010000NRG23160620220342821
|
16/06/2022
|
Nalina
|
2930010WL012619
|
Nalina
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nalina
|
()
|
|
18
|
THALLY
|
TN-30-010-042-042/494-a
(Sarandapalli)
|
2930010000NRG23160620220342822
|
16/06/2022
|
Deepa
|
2930010WL012619
|
Deepa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deepa
|
()
|
|
19
|
THALLY
|
TN-30-010-042-042/495-a
(Sarandapalli)
|
2930010000NRG23160620220342823
|
16/06/2022
|
Meena
|
2930010WL012619
|
Meena
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Meena
|
()
|
|
20
|
THALLY
|
TN-30-010-042-042/71-a
(Sarandapalli)
|
2930010000NRG23160620220342834
|
16/06/2022
|
Yellappa
|
2930010WL012619
|
Yellappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Yellappa
|
()
|
|
21
|
THALLY
|
TN-30-010-042-042/90-A
(Sarandapalli)
|
2930010000NRG23160620220342844
|
16/06/2022
|
Neelamma
|
2930010WL012619
|
Neelamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Neelamma
|
()
|
|
22
|
THALLY
|
TN-30-010-042-042/99-A
(Sarandapalli)
|
2930010000NRG23160620220342846
|
16/06/2022
|
Mathurappa
|
2930010WL012619
|
Mathurappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mathurappa
|
()
|
|
23
|
THALLY
|
TN-30-010-042-006/658
(Sarandapalli)
|
2930010000NRG23160620220342774
|
16/06/2022
|
Nagaveni
|
2930010WL012619
|
Nagaveni
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagaveni
|
()
|
|
24
|
THALLY
|
TN-30-010-042-006/668
(Sarandapalli)
|
2930010000NRG23160620220342775
|
16/06/2022
|
Sindhu
|
2930010WL012619
|
Sindhu
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sindhu
|
()
|
|
25
|
THALLY
|
TN-30-010-042-006/670
(Sarandapalli)
|
2930010000NRG23160620220342776
|
16/06/2022
|
Shoba
|
2930010WL012619
|
Shoba
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shoba
|
()
|
|
26
|
THALLY
|
TN-30-010-042-006/696
(Sarandapalli)
|
2930010000NRG23160620220342777
|
16/06/2022
|
Thimmappa
|
2930010WL012619
|
Thimmappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thimmappa
|
()
|
|
27
|
THALLY
|
TN-30-010-042-006/699
(Sarandapalli)
|
2930010000NRG23160620220342778
|
16/06/2022
|
Jothi
|
2930010WL012619
|
Jothi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jothi
|
()
|
|
28
|
THALLY
|
TN-30-010-042-006/701
(Sarandapalli)
|
2930010000NRG23160620220342779
|
16/06/2022
|
Ramya
|
2930010WL012619
|
Ramya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramya
|
()
|
|
29
|
THALLY
|
TN-30-010-042-006/709
(Sarandapalli)
|
2930010000NRG23160620220342780
|
16/06/2022
|
Pavithra
|
2930010WL012619
|
Pavithra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pavithra
|
()
|
|
30
|
THALLY
|
TN-30-010-042-042/110-A
(Sarandapalli)
|
2930010000NRG23160620220342788
|
16/06/2022
|
Pappuraj
|
2930010WL012619
|
Pappuraj
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappuraj
|
()
|
|
31
|
THALLY
|
TN-30-010-042-042/119-A
(Sarandapalli)
|
2930010000NRG23160620220342789
|
16/06/2022
|
Chithra
|
2930010WL012619
|
Chithra
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chithra
|
()
|
|
32
|
THALLY
|
TN-30-010-042-042/133
(Sarandapalli)
|
2930010000NRG23160620220342790
|
16/06/2022
|
Parvathamma
|
2930010WL012619
|
Parvathamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parvathamma
|
()
|
|
33
|
THALLY
|
TN-30-010-042-042/174-A
(Sarandapalli)
|
2930010000NRG23160620220342795
|
16/06/2022
|
Nagaboosanareddy
|
2930010WL012619
|
Nagaboosanareddy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagaboosanareddy
|
()
|
|
34
|
THALLY
|
TN-30-010-042-042/544-A
(Sarandapalli)
|
2930010000NRG23160620220342828
|
16/06/2022
|
Parvathamma
|
2930010WL012619
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parvathamma
|
()
|
|
35
|
THALLY
|
TN-30-010-042-042/70-A
(Sarandapalli)
|
2930010000NRG23160620220342833
|
16/06/2022
|
Anumappa
|
2930010WL012619
|
Anumappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anumappa
|
()
|
|
36
|
THALLY
|
TN-30-010-042-042/87-A
(Sarandapalli)
|
2930010000NRG23160620220342841
|
16/06/2022
|
Rathnamma
|
2930010WL012619
|
Rathnamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rathnamma
|
()
|
|
37
|
THALLY
|
TN-30-010-042-042/93-A
(Sarandapalli)
|
2930010000NRG23160620220342845
|
16/06/2022
|
Yellappa
|
2930010WL012619
|
Yellappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Yellappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28820
|
28820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30140
|
30140
|
|
|
|
|
|
|
|