|
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)
|
2930010000NRG23210520220135293
|
21/05/2022
|
Thanuja
|
2930010WL005184
|
Thanuja
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thanuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-042-004/64
(Sarandapalli)
|
2930010000NRG23210520220135276
|
21/05/2022
|
Sunandha
|
2930010WL005184
|
Sunandha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sunandha
|
()
|
|
3
|
THALLY
|
TN-30-010-042-004/65
(Sarandapalli)
|
2930010000NRG23210520220135277
|
21/05/2022
|
Sujathamma
|
2930010WL005184
|
Sujathamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sujathamma
|
()
|
|
4
|
THALLY
|
TN-30-010-042-005/628
(Sarandapalli)
|
2930010000NRG23210520220135280
|
21/05/2022
|
Manuja
|
2930010WL005184
|
Manuja
|
00326
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manuja
|
()
|
|
5
|
THALLY
|
TN-30-010-042-006/356-B
(Sarandapalli)
|
2930010000NRG23210520220135281
|
21/05/2022
|
Venkatalakshmi
|
2930010WL005184
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatalakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-042-006/592-B
(Sarandapalli)
|
2930010000NRG23210520220135286
|
21/05/2022
|
Ravikumar
|
2930010WL005184
|
Ravikumar
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ravikumar
|
()
|
|
7
|
THALLY
|
TN-30-010-042-006/604-A
(Sarandapalli)
|
2930010000NRG23210520220135287
|
21/05/2022
|
Pramila
|
2930010WL005184
|
Pramila
|
00326
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pramila
|
()
|
|
8
|
THALLY
|
TN-30-010-042-006/617
(Sarandapalli)
|
2930010000NRG23210520220135289
|
21/05/2022
|
Saila
|
2930010WL005184
|
Saila
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saila
|
()
|
|
9
|
THALLY
|
TN-30-010-042-006/620
(Sarandapalli)
|
2930010000NRG23210520220135290
|
21/05/2022
|
Bharathi
|
2930010WL005184
|
Bharathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bharathi
|
()
|
|
10
|
THALLY
|
TN-30-010-042-006/625
(Sarandapalli)
|
2930010000NRG23210520220135292
|
21/05/2022
|
Narayanappa
|
2930010WL005184
|
Narayanappa
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Narayanappa
|
()
|
|
11
|
THALLY
|
TN-30-010-042-006/648
(Sarandapalli)
|
2930010000NRG23210520220135294
|
21/05/2022
|
Deepa
|
2930010WL005184
|
Deepa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
12
|
THALLY
|
TN-30-010-042-006/75
(Sarandapalli)
|
2930010000NRG23210520220135300
|
21/05/2022
|
Allelamma
|
2930010WL005184
|
Allelamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Allelamma
|
()
|
|
13
|
THALLY
|
TN-30-010-042-006/82
(Sarandapalli)
|
2930010000NRG23210520220135302
|
21/05/2022
|
Thimmakka
|
2930010WL005184
|
Thimmakka
|
00326
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thimmakka
|
()
|
|
14
|
THALLY
|
TN-30-010-042-042/117-A
(Sarandapalli)
|
2930010000NRG23210520220135312
|
21/05/2022
|
Geetha
|
2930010WL005184
|
Geetha
|
00326
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
|
15
|
THALLY
|
TN-30-010-042-042/441-a
(Sarandapalli)
|
2930010000NRG23210520220135328
|
21/05/2022
|
Pappama
|
2930010WL005184
|
Pappama
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappama
|
()
|
|
16
|
THALLY
|
TN-30-010-042-042/456-a
(Sarandapalli)
|
2930010000NRG23210520220135331
|
21/05/2022
|
Nagarathnamma
|
2930010WL005184
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagarathnamma
|
()
|
|
17
|
THALLY
|
TN-30-010-042-042/486-a
(Sarandapalli)
|
2930010000NRG23210520220135343
|
21/05/2022
|
Madhesh
|
2930010WL005184
|
Madhesh
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madhesh
|
()
|
|
18
|
THALLY
|
TN-30-010-042-042/493-a
(Sarandapalli)
|
2930010000NRG23210520220135344
|
21/05/2022
|
Nalina
|
2930010WL005184
|
Nalina
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nalina
|
()
|
|
19
|
THALLY
|
TN-30-010-042-042/71-a
(Sarandapalli)
|
2930010000NRG23210520220135354
|
21/05/2022
|
Yellappa
|
2930010WL005184
|
Yellappa
|
00326
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yellappa
|
()
|
|
20
|
THALLY
|
TN-30-010-042-042/90-A
(Sarandapalli)
|
2930010000NRG23210520220135364
|
21/05/2022
|
Neelamma
|
2930010WL005184
|
Neelamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neelamma
|
()
|
|
21
|
THALLY
|
TN-30-010-042-042/99-A
(Sarandapalli)
|
2930010000NRG23210520220135366
|
21/05/2022
|
Mathurappa
|
2930010WL005184
|
Mathurappa
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mathurappa
|
()
|
|
22
|
THALLY
|
TN-30-010-042-006/606
(Sarandapalli)
|
2930010000NRG23210520220135288
|
21/05/2022
|
Byyamma
|
2930010WL005184
|
Byyamma
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Byyamma
|
()
|
|
23
|
THALLY
|
TN-30-010-042-006/658
(Sarandapalli)
|
2930010000NRG23210520220135295
|
21/05/2022
|
Nagaveni
|
2930010WL005184
|
Nagaveni
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagaveni
|
()
|
|
24
|
THALLY
|
TN-30-010-042-006/668
(Sarandapalli)
|
2930010000NRG23210520220135296
|
21/05/2022
|
Sindhu
|
2930010WL005184
|
Sindhu
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sindhu
|
()
|
|
25
|
THALLY
|
TN-30-010-042-006/692
(Sarandapalli)
|
2930010000NRG23210520220135297
|
21/05/2022
|
Pavithra
|
2930010WL005184
|
Pavithra
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavithra
|
()
|
|
26
|
THALLY
|
TN-30-010-042-006/696
(Sarandapalli)
|
2930010000NRG23210520220135298
|
21/05/2022
|
Thimmappa
|
2930010WL005184
|
Thimmappa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thimmappa
|
()
|
|
27
|
THALLY
|
TN-30-010-042-006/699
(Sarandapalli)
|
2930010000NRG23210520220135299
|
21/05/2022
|
Jothi
|
2930010WL005184
|
Jothi
|
00701
|
IDIB0PLB001
|
150
|
150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
28
|
THALLY
|
TN-30-010-042-042/110-A
(Sarandapalli)
|
2930010000NRG23210520220135311
|
21/05/2022
|
Pappuraj
|
2930010WL005184
|
Pappuraj
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappuraj
|
()
|
|
29
|
THALLY
|
TN-30-010-042-042/119-A
(Sarandapalli)
|
2930010000NRG23210520220135313
|
21/05/2022
|
Chithra
|
2930010WL005184
|
Chithra
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithra
|
()
|
|
30
|
THALLY
|
TN-30-010-042-042/149-A
(Sarandapalli)
|
2930010000NRG23210520220135314
|
21/05/2022
|
Krishnappa
|
2930010WL005184
|
Krishnappa
|
00701
|
IDIB0PLB001
|
300
|
300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnappa
|
()
|
|
31
|
THALLY
|
TN-30-010-042-042/73-A
(Sarandapalli)
|
2930010000NRG23210520220135356
|
21/05/2022
|
Venkatamma
|
2930010WL005184
|
Venkatamma
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatamma
|
()
|
|
32
|
THALLY
|
TN-30-010-042-042/87-A
(Sarandapalli)
|
2930010000NRG23210520220135362
|
21/05/2022
|
Rathnamma
|
2930010WL005184
|
Rathnamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathnamma
|
()
|
|
33
|
THALLY
|
TN-30-010-042-042/93-A
(Sarandapalli)
|
2930010000NRG23210520220135365
|
21/05/2022
|
Yellappa
|
2930010WL005184
|
Yellappa
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yellappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19650
|
19650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|