|
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)
|
2930010000NRG23270820220901915
|
27/08/2022
|
Thanuja
|
2930010WL032575
|
Thanuja
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Thanuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-042-004/65
(Sarandapalli)
|
2930010000NRG23270820220901901
|
27/08/2022
|
Sujathamma
|
2930010WL032575
|
Sujathamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sujathamma
|
()
|
|
3
|
THALLY
|
TN-30-010-042-006/356-B
(Sarandapalli)
|
2930010000NRG23270820220901904
|
27/08/2022
|
Venkatalakshmi
|
2930010WL032575
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286663
|
|
Venkatalakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-042-006/592-B
(Sarandapalli)
|
2930010000NRG23270820220901908
|
27/08/2022
|
Ravikumar
|
2930010WL032575
|
Ravikumar
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ravikumar
|
()
|
|
5
|
THALLY
|
TN-30-010-042-006/617
(Sarandapalli)
|
2930010000NRG23270820220901912
|
27/08/2022
|
Saila
|
2930010WL032575
|
Saila
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saila
|
()
|
|
6
|
THALLY
|
TN-30-010-042-006/648
(Sarandapalli)
|
2930010000NRG23270820220901916
|
27/08/2022
|
Deepa
|
2930010WL032575
|
Deepa
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286663
|
|
Deepa
|
()
|
|
7
|
THALLY
|
TN-30-010-042-006/657
(Sarandapalli)
|
2930010000NRG23270820220901917
|
27/08/2022
|
Munirathnamma
|
2930010WL032575
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Munirathnamma
|
()
|
|
8
|
THALLY
|
TN-30-010-042-006/75
(Sarandapalli)
|
2930010000NRG23270820220901926
|
27/08/2022
|
Allelamma
|
2930010WL032575
|
Allelamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Allelamma
|
()
|
|
9
|
THALLY
|
TN-30-010-042-006/82
(Sarandapalli)
|
2930010000NRG23270820220901928
|
27/08/2022
|
Thimmakka
|
2930010WL032575
|
Thimmakka
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286663
|
|
Thimmakka
|
()
|
|
10
|
THALLY
|
TN-30-010-042-042/117-A
(Sarandapalli)
|
2930010000NRG23270820220901935
|
27/08/2022
|
Geetha
|
2930010WL032575
|
Geetha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286663
|
|
Geetha
|
()
|
|
11
|
THALLY
|
TN-30-010-042-042/456-a
(Sarandapalli)
|
2930010000NRG23270820220901947
|
27/08/2022
|
Nagarathnamma
|
2930010WL032575
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nagarathnamma
|
()
|
|
12
|
THALLY
|
TN-30-010-042-042/71-a
(Sarandapalli)
|
2930010000NRG23270820220901961
|
27/08/2022
|
Yellappa
|
2930010WL032575
|
Yellappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Yellappa
|
()
|
|
13
|
THALLY
|
TN-30-010-042-042/99-A
(Sarandapalli)
|
2930010000NRG23270820220901969
|
27/08/2022
|
Mathurappa
|
2930010WL032575
|
Mathurappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mathurappa
|
()
|
|
14
|
THALLY
|
TN-30-010-042-006/114
(Sarandapalli)
|
2930010000NRG23270820220901903
|
27/08/2022
|
Kamalamma
|
2930010WL032575
|
Kamalamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kamalamma
|
()
|
|
15
|
THALLY
|
TN-30-010-042-006/606
(Sarandapalli)
|
2930010000NRG23270820220901910
|
27/08/2022
|
Byyamma
|
2930010WL032575
|
Byyamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286663
|
|
Byyamma
|
()
|
|
16
|
THALLY
|
TN-30-010-042-006/643
(Sarandapalli)
|
2930010000NRG23270820220901914
|
27/08/2022
|
Shamala
|
2930010WL032575
|
Shamala
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286663
|
|
Shamala
|
()
|
|
17
|
THALLY
|
TN-30-010-042-006/658
(Sarandapalli)
|
2930010000NRG23270820220901918
|
27/08/2022
|
Nagaveni
|
2930010WL032575
|
Nagaveni
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nagaveni
|
()
|
|
18
|
THALLY
|
TN-30-010-042-006/668
(Sarandapalli)
|
2930010000NRG23270820220901919
|
27/08/2022
|
Sindhu
|
2930010WL032575
|
Sindhu
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sindhu
|
()
|
|
19
|
THALLY
|
TN-30-010-042-006/670
(Sarandapalli)
|
2930010000NRG23270820220901920
|
27/08/2022
|
Shoba
|
2930010WL032575
|
Shoba
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Shoba
|
()
|
|
20
|
THALLY
|
TN-30-010-042-006/696
(Sarandapalli)
|
2930010000NRG23270820220901921
|
27/08/2022
|
Thimmappa
|
2930010WL032575
|
Thimmappa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Thimmappa
|
()
|
|
21
|
THALLY
|
TN-30-010-042-006/699
(Sarandapalli)
|
2930010000NRG23270820220901922
|
27/08/2022
|
Jothi
|
2930010WL032575
|
Jothi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286663
|
|
Jothi
|
()
|
|
22
|
THALLY
|
TN-30-010-042-006/701
(Sarandapalli)
|
2930010000NRG23270820220901923
|
27/08/2022
|
Ramya
|
2930010WL032575
|
Ramya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ramya
|
()
|
|
23
|
THALLY
|
TN-30-010-042-006/704
(Sarandapalli)
|
2930010000NRG23270820220901924
|
27/08/2022
|
Sumithra
|
2930010WL032575
|
Sumithra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sumithra
|
()
|
|
24
|
THALLY
|
TN-30-010-042-006/709
(Sarandapalli)
|
2930010000NRG23270820220901925
|
27/08/2022
|
Pavithra
|
2930010WL032575
|
Pavithra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pavithra
|
()
|
|
25
|
THALLY
|
TN-30-010-042-042/119-A
(Sarandapalli)
|
2930010000NRG23270820220901936
|
27/08/2022
|
Chithra
|
2930010WL032575
|
Chithra
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286663
|
|
Chithra
|
()
|
|
26
|
THALLY
|
TN-30-010-042-042/133
(Sarandapalli)
|
2930010000NRG23270820220901937
|
27/08/2022
|
Parvathamma
|
2930010WL032575
|
Parvathamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Parvathamma
|
()
|
|
27
|
THALLY
|
TN-30-010-042-042/174-A
(Sarandapalli)
|
2930010000NRG23270820220901939
|
27/08/2022
|
Nagaboosanareddy
|
2930010WL032575
|
Nagaboosanareddy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nagaboosanareddy
|
()
|
|
28
|
THALLY
|
TN-30-010-042-042/70-A
(Sarandapalli)
|
2930010000NRG23270820220901960
|
27/08/2022
|
Anumappa
|
2930010WL032575
|
Anumappa
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286663
|
|
Anumappa
|
()
|
|
29
|
THALLY
|
TN-30-010-042-042/73-A
(Sarandapalli)
|
2930010000NRG23270820220901962
|
27/08/2022
|
Venkatamma
|
2930010WL032575
|
Venkatamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286663
|
|
Venkatamma
|
()
|
|
30
|
THALLY
|
TN-30-010-042-042/92-A
(Sarandapalli)
|
2930010000NRG23270820220901968
|
27/08/2022
|
Sujatha
|
2930010WL032575
|
Sujatha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|