|
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-30-010-042-004/64
(Sarandapalli)
|
2930010000NRG23161120221450906
|
16/11/2022
|
Sunandha
|
2930010WL047208
|
Sunandha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sunandha
|
()
|
|
2
|
THALLY
|
TN-30-010-042-004/65
(Sarandapalli)
|
2930010000NRG23161120221450907
|
16/11/2022
|
Sujathamma
|
2930010WL047208
|
Sujathamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sujathamma
|
()
|
|
3
|
THALLY
|
TN-30-010-042-005/628
(Sarandapalli)
|
2930010000NRG23161120221450908
|
16/11/2022
|
Manuja
|
2930010WL047208
|
Manuja
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/11/2022
|
|
013800351
|
|
Manuja
|
()
|
|
4
|
THALLY
|
TN-30-010-042-006/592-B
(Sarandapalli)
|
2930010000NRG23161120221450911
|
16/11/2022
|
Ravikumar
|
2930010WL047208
|
Ravikumar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ravikumar
|
()
|
|
5
|
THALLY
|
TN-30-010-042-006/617
(Sarandapalli)
|
2930010000NRG23161120221450912
|
16/11/2022
|
Saila
|
2930010WL047208
|
Saila
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/11/2022
|
|
013800351
|
|
Saila
|
()
|
|
6
|
THALLY
|
TN-30-010-042-006/620
(Sarandapalli)
|
2930010000NRG23161120221450913
|
16/11/2022
|
Bharathi
|
2930010WL047208
|
Bharathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bharathi
|
()
|
|
7
|
THALLY
|
TN-30-010-042-006/639
(Sarandapalli)
|
2930010000NRG23161120221450915
|
16/11/2022
|
Manjula
|
2930010WL047208
|
Manjula
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
23/11/2022
|
|
013800351
|
|
Manjula
|
()
|
|
8
|
THALLY
|
TN-30-010-042-006/648
(Sarandapalli)
|
2930010000NRG23161120221450916
|
16/11/2022
|
Deepa
|
2930010WL047208
|
Deepa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
Deepa
|
()
|
|
9
|
THALLY
|
TN-30-010-042-006/656
(Sarandapalli)
|
2930010000NRG23161120221450917
|
16/11/2022
|
Venkatalakshmamma
|
2930010WL047208
|
Venkatalakshmamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800351
|
|
Venkatalakshmamma
|
()
|
|
10
|
THALLY
|
TN-30-010-042-042/117-A
(Sarandapalli)
|
2930010000NRG23161120221450932
|
16/11/2022
|
Geetha
|
2930010WL047208
|
Geetha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/11/2022
|
|
013800351
|
|
Geetha
|
()
|
|
11
|
THALLY
|
TN-30-010-042-042/90-A
(Sarandapalli)
|
2930010000NRG23161120221450959
|
16/11/2022
|
Neelamma
|
2930010WL047208
|
Neelamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
23/11/2022
|
|
013800351
|
|
Neelamma
|
()
|
|
12
|
THALLY
|
TN-30-010-042-006/114
(Sarandapalli)
|
2930010000NRG23161120221450909
|
16/11/2022
|
Kamalamma
|
2930010WL047208
|
Kamalamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kamalamma
|
()
|
|
13
|
THALLY
|
TN-30-010-042-006/658
(Sarandapalli)
|
2930010000NRG23161120221450918
|
16/11/2022
|
Nagaveni
|
2930010WL047208
|
Nagaveni
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nagaveni
|
()
|
|
14
|
THALLY
|
TN-30-010-042-006/668
(Sarandapalli)
|
2930010000NRG23161120221450919
|
16/11/2022
|
Sindhu
|
2930010WL047208
|
Sindhu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sindhu
|
()
|
|
15
|
THALLY
|
TN-30-010-042-006/670
(Sarandapalli)
|
2930010000NRG23161120221450920
|
16/11/2022
|
Shoba
|
2930010WL047208
|
Shoba
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
Shoba
|
()
|
|
16
|
THALLY
|
TN-30-010-042-006/701
(Sarandapalli)
|
2930010000NRG23161120221450921
|
16/11/2022
|
Ramya
|
2930010WL047208
|
Ramya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramya
|
()
|
|
17
|
THALLY
|
TN-30-010-042-006/704
(Sarandapalli)
|
2930010000NRG23161120221450922
|
16/11/2022
|
Sumithra
|
2930010WL047208
|
Sumithra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sumithra
|
()
|
|
18
|
THALLY
|
TN-30-010-042-042/110-A
(Sarandapalli)
|
2930010000NRG23161120221450930
|
16/11/2022
|
Pappuraj
|
2930010WL047208
|
Pappuraj
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pappuraj
|
()
|
|
19
|
THALLY
|
TN-30-010-042-042/174-A
(Sarandapalli)
|
2930010000NRG23161120221450933
|
16/11/2022
|
Nagaboosanareddy
|
2930010WL047208
|
Nagaboosanareddy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nagaboosanareddy
|
()
|
|
20
|
THALLY
|
TN-30-010-042-042/70-A
(Sarandapalli)
|
2930010000NRG23161120221450950
|
16/11/2022
|
Anumappa
|
2930010WL047208
|
Anumappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anumappa
|
()
|
|
21
|
THALLY
|
TN-30-010-042-042/73-A
(Sarandapalli)
|
2930010000NRG23161120221450952
|
16/11/2022
|
Venkatamma
|
2930010WL047208
|
Venkatamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/11/2022
|
|
013800351
|
|
Venkatamma
|
()
|
|
22
|
THALLY
|
TN-30-010-042-042/92-A
(Sarandapalli)
|
2930010000NRG23161120221450960
|
16/11/2022
|
Sujatha
|
2930010WL047208
|
Sujatha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|