|
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-30-010-028-003/318-B
(Kuppati)
|
2930010000NRG23220720220637175
|
22/07/2022
|
Lakshmi
|
2930010WL024262
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-028-003/659
(Kuppati)
|
2930010000NRG23220720220637179
|
22/07/2022
|
Jayalakshmi
|
2930010WL024262
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jayalakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-028-004/351-B
(Kuppati)
|
2930010000NRG23220720220637181
|
22/07/2022
|
Sarasamma
|
2930010WL024262
|
Sarasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sarasamma
|
()
|
|
4
|
THALLY
|
TN-30-010-028-007/269-B
(Kuppati)
|
2930010000NRG23220720220637188
|
22/07/2022
|
Anthoniyamma
|
2930010WL024262
|
Anthoniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anthoniyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-028-007/637-A
(Kuppati)
|
2930010000NRG23220720220637191
|
22/07/2022
|
Venamma
|
2930010WL024262
|
Venamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
Venamma
|
()
|
|
6
|
THALLY
|
TN-30-010-028-007/638-A
(Kuppati)
|
2930010000NRG23220720220637192
|
22/07/2022
|
Ronikamma
|
2930010WL024262
|
Ronikamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ronikamma
|
()
|
|
7
|
THALLY
|
TN-30-010-028-007/644-B
(Kuppati)
|
2930010000NRG23220720220637193
|
22/07/2022
|
Shanthamma
|
2930010WL024262
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Shanthamma
|
()
|
|
8
|
THALLY
|
TN-30-010-028-028/35-A
(Kuppati)
|
2930010000NRG23220720220637207
|
22/07/2022
|
Venkatappa
|
2930010WL024262
|
Venkatappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Venkatappa
|
()
|
|
9
|
THALLY
|
TN-30-010-028-003/240-B
(Kuppati)
|
2930010000NRG23220720220637173
|
22/07/2022
|
Kalpana
|
2930010WL024262
|
Kalpana
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalpana
|
()
|
|
10
|
THALLY
|
TN-30-010-028-003/245-B
(Kuppati)
|
2930010000NRG23220720220637174
|
22/07/2022
|
Narayanappa
|
2930010WL024262
|
Narayanappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Narayanappa
|
()
|
|
11
|
THALLY
|
TN-30-010-028-003/36-B
(Kuppati)
|
2930010000NRG23220720220637176
|
22/07/2022
|
Muniyamma
|
2930010WL024262
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muniyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-028-003/678-B
(Kuppati)
|
2930010000NRG23220720220637180
|
22/07/2022
|
Umarani
|
2930010WL024262
|
Umarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Umarani
|
()
|
|
13
|
THALLY
|
TN-30-010-028-004/669-B
(Kuppati)
|
2930010000NRG23220720220637182
|
22/07/2022
|
Santhamma
|
2930010WL024262
|
Santhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Santhamma
|
()
|
|
14
|
THALLY
|
TN-30-010-028-004/674-B
(Kuppati)
|
2930010000NRG23220720220637183
|
22/07/2022
|
Nirmala
|
2930010WL024262
|
Nirmala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nirmala
|
()
|
|
15
|
THALLY
|
TN-30-010-028-006/136-B
(Kuppati)
|
2930010000NRG23220720220637184
|
22/07/2022
|
Selin Mery
|
2930010WL024262
|
Selin Mery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Selin Mery
|
()
|
|
16
|
THALLY
|
TN-30-010-028-007/718-A
(Kuppati)
|
2930010000NRG23220720220637194
|
22/07/2022
|
Madevamma
|
2930010WL024262
|
Madevamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
Madevamma
|
()
|
|
17
|
THALLY
|
TN-30-010-028-007/727-A
(Kuppati)
|
2930010000NRG23220720220637195
|
22/07/2022
|
Kaveriyappa
|
2930010WL024262
|
Kaveriyappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kaveriyappa
|
()
|
|
18
|
THALLY
|
TN-30-010-028-028/13-B
(Kuppati)
|
2930010000NRG23220720220637198
|
22/07/2022
|
Anusuya
|
2930010WL024262
|
Anusuya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anusuya
|
()
|
|
19
|
THALLY
|
TN-30-010-028-028/254
(Kuppati)
|
2930010000NRG23220720220637201
|
22/07/2022
|
Gowramma
|
2930010WL024262
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gowramma
|
()
|
|
20
|
THALLY
|
TN-30-010-028-028/334-B
(Kuppati)
|
2930010000NRG23220720220637206
|
22/07/2022
|
Anjinamma
|
2930010WL024262
|
Anjinamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anjinamma
|
()
|
|
21
|
THALLY
|
TN-30-010-028-028/365
(Kuppati)
|
2930010000NRG23220720220637208
|
22/07/2022
|
Anumanthappa
|
2930010WL024262
|
Anumanthappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anumanthappa
|
()
|
|
22
|
THALLY
|
TN-30-010-028-028/389
(Kuppati)
|
2930010000NRG23220720220637209
|
22/07/2022
|
Jagadhamma
|
2930010WL024262
|
Jagadhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jagadhamma
|
()
|
|
23
|
THALLY
|
TN-30-010-028-028/701-A
(Kuppati)
|
2930010000NRG23220720220637217
|
22/07/2022
|
Vishala
|
2930010WL024262
|
Vishala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vishala
|
()
|
|
24
|
THALLY
|
TN-30-010-028-028/702-A
(Kuppati)
|
2930010000NRG23220720220637218
|
22/07/2022
|
Hemavathi
|
2930010WL024262
|
Hemavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Hemavathi
|
()
|
|
25
|
THALLY
|
TN-30-010-028-028/724-A
(Kuppati)
|
2930010000NRG23220720220637219
|
22/07/2022
|
Nalini
|
2930010WL024262
|
Nalini
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|