|
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)
|
2930010000NRG23040820220749705
|
05/08/2022
|
Thanuja
|
2930010WL027745
|
Thanuja
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thanuja
|
()
|
|
2
|
THALLY
|
TN-30-010-042-007/693
(Sarandapalli)
|
2930010000NRG23040820220749786
|
05/08/2022
|
Lakshmi
|
2930010WL027746
|
Lakshmi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-042-042/503-A
(Sarandapalli)
|
2930010000NRG23040820220749890
|
05/08/2022
|
Lalithamma
|
2930010WL027746
|
Lalithamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lalithamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-042-004/65
(Sarandapalli)
|
2930010000NRG23040820220749692
|
05/08/2022
|
Sujathamma
|
2930010WL027745
|
Sujathamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sujathamma
|
()
|
|
5
|
THALLY
|
TN-30-010-042-006/356-B
(Sarandapalli)
|
2930010000NRG23040820220749695
|
05/08/2022
|
Venkatalakshmi
|
2930010WL027745
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venkatalakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-042-006/576
(Sarandapalli)
|
2930010000NRG23040820220749698
|
05/08/2022
|
Rajamma
|
2930010WL027745
|
Rajamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajamma
|
()
|
|
7
|
THALLY
|
TN-30-010-042-006/617
(Sarandapalli)
|
2930010000NRG23040820220749701
|
05/08/2022
|
Saila
|
2930010WL027745
|
Saila
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saila
|
()
|
|
8
|
THALLY
|
TN-30-010-042-006/620
(Sarandapalli)
|
2930010000NRG23040820220749702
|
05/08/2022
|
Bharathi
|
2930010WL027745
|
Bharathi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bharathi
|
()
|
|
9
|
THALLY
|
TN-30-010-042-006/657
(Sarandapalli)
|
2930010000NRG23040820220749706
|
05/08/2022
|
Munirathnamma
|
2930010WL027745
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Munirathnamma
|
()
|
|
10
|
THALLY
|
TN-30-010-042-006/75
(Sarandapalli)
|
2930010000NRG23040820220749714
|
05/08/2022
|
Allelamma
|
2930010WL027745
|
Allelamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Allelamma
|
()
|
|
11
|
THALLY
|
TN-30-010-042-006/82
(Sarandapalli)
|
2930010000NRG23040820220749716
|
05/08/2022
|
Thimmakka
|
2930010WL027745
|
Thimmakka
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thimmakka
|
()
|
|
12
|
THALLY
|
TN-30-010-042-007/589
(Sarandapalli)
|
2930010000NRG23040820220749781
|
05/08/2022
|
Venkatamma
|
2930010WL027746
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venkatamma
|
()
|
|
13
|
THALLY
|
TN-30-010-042-007/633
(Sarandapalli)
|
2930010000NRG23040820220749784
|
05/08/2022
|
Vijayalakshmi
|
2930010WL027746
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijayalakshmi
|
()
|
|
14
|
THALLY
|
TN-30-010-042-007/655
(Sarandapalli)
|
2930010000NRG23040820220749785
|
05/08/2022
|
Swatha
|
2930010WL027746
|
Swatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Swatha
|
()
|
|
15
|
THALLY
|
TN-30-010-042-042/117-A
(Sarandapalli)
|
2930010000NRG23040820220749723
|
05/08/2022
|
Geetha
|
2930010WL027745
|
Geetha
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Geetha
|
()
|
|
16
|
THALLY
|
TN-30-010-042-042/141
(Sarandapalli)
|
2930010000NRG23040820220749793
|
05/08/2022
|
Jayamma
|
2930010WL027746
|
Jayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayamma
|
()
|
|
17
|
THALLY
|
TN-30-010-042-042/148-A
(Sarandapalli)
|
2930010000NRG23040820220749796
|
05/08/2022
|
JAYAMMA
|
2930010WL027746
|
JAYAMMA
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
JAYAMMA
|
()
|
|
18
|
THALLY
|
TN-30-010-042-042/313-a
(Sarandapalli)
|
2930010000NRG23040820220749842
|
05/08/2022
|
Muniyamma
|
2930010WL027746
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyamma
|
()
|
|
19
|
THALLY
|
TN-30-010-042-042/327-a
(Sarandapalli)
|
2930010000NRG23040820220749851
|
05/08/2022
|
Nagama
|
2930010WL027746
|
Nagama
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagama
|
()
|
|
20
|
THALLY
|
TN-30-010-042-042/359-a
(Sarandapalli)
|
2930010000NRG23040820220749859
|
05/08/2022
|
Shilpa
|
2930010WL027746
|
Shilpa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shilpa
|
()
|
|
21
|
THALLY
|
TN-30-010-042-042/411-A
(Sarandapalli)
|
2930010000NRG23040820220749879
|
05/08/2022
|
Thimmakka
|
2930010WL027746
|
Thimmakka
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thimmakka
|
()
|
|
22
|
THALLY
|
TN-30-010-042-042/441-a
(Sarandapalli)
|
2930010000NRG23040820220749734
|
05/08/2022
|
Pappama
|
2930010WL027745
|
Pappama
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pappama
|
()
|
|
23
|
THALLY
|
TN-30-010-042-042/456-a
(Sarandapalli)
|
2930010000NRG23040820220749736
|
05/08/2022
|
Nagarathnamma
|
2930010WL027745
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagarathnamma
|
()
|
|
24
|
THALLY
|
TN-30-010-042-042/486-a
(Sarandapalli)
|
2930010000NRG23040820220749745
|
05/08/2022
|
Madhesh
|
2930010WL027745
|
Madhesh
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madhesh
|
()
|
|
25
|
THALLY
|
TN-30-010-042-042/494-a
(Sarandapalli)
|
2930010000NRG23040820220749747
|
05/08/2022
|
Deepa
|
2930010WL027745
|
Deepa
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Deepa
|
()
|
|
26
|
THALLY
|
TN-30-010-042-042/502-A
(Sarandapalli)
|
2930010000NRG23040820220749889
|
05/08/2022
|
Mallamma
|
2930010WL027746
|
Mallamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mallamma
|
()
|
|
27
|
THALLY
|
TN-30-010-042-042/521-A
(Sarandapalli)
|
2930010000NRG23040820220749893
|
05/08/2022
|
Lalitha
|
2930010WL027746
|
Lalitha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lalitha
|
()
|
|
28
|
THALLY
|
TN-30-010-042-042/55-A
(Sarandapalli)
|
2930010000NRG23040820220749902
|
05/08/2022
|
Pillamma
|
2930010WL027746
|
Pillamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pillamma
|
()
|
|
29
|
THALLY
|
TN-30-010-042-042/6-A
(Sarandapalli)
|
2930010000NRG23040820220749909
|
05/08/2022
|
Mallesh
|
2930010WL027746
|
Mallesh
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mallesh
|
()
|
|
30
|
THALLY
|
TN-30-010-042-042/634
(Sarandapalli)
|
2930010000NRG23040820220749912
|
05/08/2022
|
RameshBabu
|
2930010WL027746
|
RameshBabu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
RameshBabu
|
()
|
|
31
|
THALLY
|
TN-30-010-042-042/654
(Sarandapalli)
|
2930010000NRG23040820220749913
|
05/08/2022
|
Aluvelamma
|
2930010WL027746
|
Aluvelamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Aluvelamma
|
()
|
|
32
|
THALLY
|
TN-30-010-042-042/71-a
(Sarandapalli)
|
2930010000NRG23040820220749755
|
05/08/2022
|
Yellappa
|
2930010WL027745
|
Yellappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Yellappa
|
()
|
|
33
|
THALLY
|
TN-30-010-042-042/99-A
(Sarandapalli)
|
2930010000NRG23040820220749764
|
05/08/2022
|
Mathurappa
|
2930010WL027745
|
Mathurappa
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mathurappa
|
()
|
|
34
|
THALLY
|
TN-30-010-042-006/643
(Sarandapalli)
|
2930010000NRG23040820220749704
|
05/08/2022
|
Shamala
|
2930010WL027745
|
Shamala
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shamala
|
()
|
|
35
|
THALLY
|
TN-30-010-042-006/658
(Sarandapalli)
|
2930010000NRG23040820220749707
|
05/08/2022
|
Nagaveni
|
2930010WL027745
|
Nagaveni
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagaveni
|
()
|
|
36
|
THALLY
|
TN-30-010-042-006/670
(Sarandapalli)
|
2930010000NRG23040820220749708
|
05/08/2022
|
Shoba
|
2930010WL027745
|
Shoba
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shoba
|
()
|
|
37
|
THALLY
|
TN-30-010-042-006/696
(Sarandapalli)
|
2930010000NRG23040820220749709
|
05/08/2022
|
Thimmappa
|
2930010WL027745
|
Thimmappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thimmappa
|
()
|
|
38
|
THALLY
|
TN-30-010-042-006/699
(Sarandapalli)
|
2930010000NRG23040820220749710
|
05/08/2022
|
Jothi
|
2930010WL027745
|
Jothi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jothi
|
()
|
|
39
|
THALLY
|
TN-30-010-042-006/701
(Sarandapalli)
|
2930010000NRG23040820220749711
|
05/08/2022
|
Ramya
|
2930010WL027745
|
Ramya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramya
|
()
|
|
40
|
THALLY
|
TN-30-010-042-006/704
(Sarandapalli)
|
2930010000NRG23040820220749712
|
05/08/2022
|
Sumithra
|
2930010WL027745
|
Sumithra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sumithra
|
()
|
|
41
|
THALLY
|
TN-30-010-042-006/709
(Sarandapalli)
|
2930010000NRG23040820220749713
|
05/08/2022
|
Pavithra
|
2930010WL027745
|
Pavithra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pavithra
|
()
|
|
42
|
THALLY
|
TN-30-010-042-007/703
(Sarandapalli)
|
2930010000NRG23040820220749787
|
05/08/2022
|
Krishnappa
|
2930010WL027746
|
Krishnappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Krishnappa
|
()
|
|
43
|
THALLY
|
TN-30-010-042-042/110-A
(Sarandapalli)
|
2930010000NRG23040820220749722
|
05/08/2022
|
Pappuraj
|
2930010WL027745
|
Pappuraj
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pappuraj
|
()
|
|
44
|
THALLY
|
TN-30-010-042-042/119-A
(Sarandapalli)
|
2930010000NRG23040820220749724
|
05/08/2022
|
Chithra
|
2930010WL027745
|
Chithra
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chithra
|
()
|
|
45
|
THALLY
|
TN-30-010-042-042/159-A
(Sarandapalli)
|
2930010000NRG23040820220749800
|
05/08/2022
|
Maramma
|
2930010WL027746
|
Maramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Maramma
|
()
|
|
46
|
THALLY
|
TN-30-010-042-042/174-A
(Sarandapalli)
|
2930010000NRG23040820220749726
|
05/08/2022
|
Nagaboosanareddy
|
2930010WL027745
|
Nagaboosanareddy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagaboosanareddy
|
()
|
|
47
|
THALLY
|
TN-30-010-042-042/226
(Sarandapalli)
|
2930010000NRG23040820220749816
|
05/08/2022
|
Geetha
|
2930010WL027746
|
Geetha
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Geetha
|
()
|
|
48
|
THALLY
|
TN-30-010-042-042/366
(Sarandapalli)
|
2930010000NRG23040820220749863
|
05/08/2022
|
Ramakka
|
2930010WL027746
|
Ramakka
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramakka
|
()
|
|
49
|
THALLY
|
TN-30-010-042-042/611
(Sarandapalli)
|
2930010000NRG23040820220749911
|
05/08/2022
|
Shivaraj
|
2930010WL027746
|
Shivaraj
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shivaraj
|
()
|
|
50
|
THALLY
|
TN-30-010-042-042/667
(Sarandapalli)
|
2930010000NRG23040820220749914
|
05/08/2022
|
Renuka
|
2930010WL027746
|
Renuka
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Renuka
|
()
|
|
51
|
THALLY
|
TN-30-010-042-042/695
(Sarandapalli)
|
2930010000NRG23040820220749915
|
05/08/2022
|
Lakshmi
|
2930010WL027746
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
52
|
THALLY
|
TN-30-010-042-042/70-A
(Sarandapalli)
|
2930010000NRG23040820220749754
|
05/08/2022
|
Anumappa
|
2930010WL027745
|
Anumappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anumappa
|
()
|
|
53
|
THALLY
|
TN-30-010-042-042/707
(Sarandapalli)
|
2930010000NRG23040820220749917
|
05/08/2022
|
Rathnamma
|
2930010WL027746
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rathnamma
|
()
|
|
54
|
THALLY
|
TN-30-010-042-042/73-A
(Sarandapalli)
|
2930010000NRG23040820220749756
|
05/08/2022
|
Venkatamma
|
2930010WL027745
|
Venkatamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Venkatamma
|
()
|
|
55
|
THALLY
|
TN-30-010-042-042/87-A
(Sarandapalli)
|
2930010000NRG23040820220749761
|
05/08/2022
|
Rathnamma
|
2930010WL027745
|
Rathnamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rathnamma
|
()
|
|
56
|
THALLY
|
TN-30-010-042-042/92-A
(Sarandapalli)
|
2930010000NRG23040820220749763
|
05/08/2022
|
Sujatha
|
2930010WL027745
|
Sujatha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48840
|
48840
|
|
|
|
|
|
|
|