|
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-30-010-032-032/860
(Manchukondapalli)
|
2930010000NRG23010920220948782
|
01/09/2022
|
Pavithra
|
2930010WL033598
|
Pavithra
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-032-002/782
(Manchukondapalli)
|
2930010000NRG23010920220948676
|
01/09/2022
|
Gowramma
|
2930010WL033598
|
Gowramma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Gowramma
|
()
|
|
3
|
THALLY
|
TN-30-010-032-005/138
(Manchukondapalli)
|
2930010000NRG23010920220948678
|
01/09/2022
|
Devamma
|
2930010WL033598
|
Devamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Devamma
|
()
|
|
4
|
THALLY
|
TN-30-010-032-006/15
(Manchukondapalli)
|
2930010000NRG23010920220948682
|
01/09/2022
|
Chikkasivamma
|
2930010WL033598
|
Chikkasivamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chikkasivamma
|
()
|
|
5
|
THALLY
|
TN-30-010-032-006/365-B
(Manchukondapalli)
|
2930010000NRG23010920220948685
|
01/09/2022
|
Sivamma
|
2930010WL033598
|
Sivamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sivamma
|
()
|
|
6
|
THALLY
|
TN-30-010-032-006/471-B
(Manchukondapalli)
|
2930010000NRG23010920220948687
|
01/09/2022
|
Chikeramma
|
2930010WL033598
|
Chikeramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chikeramma
|
()
|
|
7
|
THALLY
|
TN-30-010-032-006/584-A
(Manchukondapalli)
|
2930010000NRG23010920220948692
|
01/09/2022
|
Puttamma
|
2930010WL033598
|
Puttamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Puttamma
|
()
|
|
8
|
THALLY
|
TN-30-010-032-006/671
(Manchukondapalli)
|
2930010000NRG23010920220948693
|
01/09/2022
|
Senamma
|
2930010WL033598
|
Senamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Senamma
|
()
|
|
9
|
THALLY
|
TN-30-010-032-007/557-A
(Manchukondapalli)
|
2930010000NRG23010920220948698
|
01/09/2022
|
Sivamallamma
|
2930010WL033598
|
Sivamallamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sivamallamma
|
()
|
|
10
|
THALLY
|
TN-30-010-032-007/577
(Manchukondapalli)
|
2930010000NRG23010920220948699
|
01/09/2022
|
Anumamma
|
2930010WL033598
|
Anumamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Anumamma
|
()
|
|
11
|
THALLY
|
TN-30-010-032-032/113
(Manchukondapalli)
|
2930010000NRG23010920220948706
|
01/09/2022
|
Madvamma
|
2930010WL033598
|
Madvamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Madvamma
|
()
|
|
12
|
THALLY
|
TN-30-010-032-032/116-A
(Manchukondapalli)
|
2930010000NRG23010920220948708
|
01/09/2022
|
Kempamma
|
2930010WL033598
|
Kempamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kempamma
|
()
|
|
13
|
THALLY
|
TN-30-010-032-032/126-A
(Manchukondapalli)
|
2930010000NRG23010920220948710
|
01/09/2022
|
Puttamma
|
2930010WL033598
|
Puttamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Puttamma
|
()
|
|
14
|
THALLY
|
TN-30-010-032-032/328-C
(Manchukondapalli)
|
2930010000NRG23010920220948725
|
01/09/2022
|
Shivalingamma
|
2930010WL033598
|
Shivalingamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Shivalingamma
|
()
|
|
15
|
THALLY
|
TN-30-010-032-032/340-a
(Manchukondapalli)
|
2930010000NRG23010920220948726
|
01/09/2022
|
gowramma
|
2930010WL033598
|
gowramma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858233
|
|
gowramma
|
()
|
|
16
|
THALLY
|
TN-30-010-032-032/368-B
(Manchukondapalli)
|
2930010000NRG23010920220948734
|
01/09/2022
|
Marmma
|
2930010WL033598
|
Marmma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Marmma
|
()
|
|
17
|
THALLY
|
TN-30-010-032-032/378-a
(Manchukondapalli)
|
2930010000NRG23010920220948736
|
01/09/2022
|
jayamma
|
2930010WL033598
|
jayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
jayamma
|
()
|
|
18
|
THALLY
|
TN-30-010-032-032/397
(Manchukondapalli)
|
2930010000NRG23010920220948739
|
01/09/2022
|
Rathanamma
|
2930010WL033598
|
Rathanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rathanamma
|
()
|
|
19
|
THALLY
|
TN-30-010-032-032/403-a
(Manchukondapalli)
|
2930010000NRG23010920220948741
|
01/09/2022
|
Sidhamma
|
2930010WL033598
|
Sidhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sidhamma
|
()
|
|
20
|
THALLY
|
TN-30-010-032-032/460
(Manchukondapalli)
|
2930010000NRG23010920220948749
|
01/09/2022
|
Sennamadhi
|
2930010WL033598
|
Sennamadhi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sennamadhi
|
()
|
|
21
|
THALLY
|
TN-30-010-032-032/461
(Manchukondapalli)
|
2930010000NRG23010920220948750
|
01/09/2022
|
Sivanamma
|
2930010WL033598
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sivanamma
|
()
|
|
22
|
THALLY
|
TN-30-010-032-032/585-B
(Manchukondapalli)
|
2930010000NRG23010920220948760
|
01/09/2022
|
Kempamma
|
2930010WL033598
|
Kempamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kempamma
|
()
|
|
23
|
THALLY
|
TN-30-010-032-032/636
(Manchukondapalli)
|
2930010000NRG23010920220948764
|
01/09/2022
|
Sidhamma
|
2930010WL033598
|
Sidhamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sidhamma
|
()
|
|
24
|
THALLY
|
TN-30-010-032-032/687
(Manchukondapalli)
|
2930010000NRG23010920220948767
|
01/09/2022
|
Sivamma
|
2930010WL033598
|
Sivamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sivamma
|
()
|
|
25
|
THALLY
|
TN-30-010-032-032/701-A
(Manchukondapalli)
|
2930010000NRG23010920220948769
|
01/09/2022
|
Gowri
|
2930010WL033598
|
Gowri
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
Gowri
|
()
|
|
26
|
THALLY
|
TN-30-010-032-032/703
(Manchukondapalli)
|
2930010000NRG23010920220948770
|
01/09/2022
|
Madegowdu
|
2930010WL033598
|
Madegowdu
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Madegowdu
|
()
|
|
27
|
THALLY
|
TN-30-010-032-032/704
(Manchukondapalli)
|
2930010000NRG23010920220948771
|
01/09/2022
|
Roopa
|
2930010WL033598
|
Roopa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Roopa
|
()
|
|
28
|
THALLY
|
TN-30-010-032-032/711
(Manchukondapalli)
|
2930010000NRG23010920220948772
|
01/09/2022
|
Sivappa
|
2930010WL033598
|
Sivappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sivappa
|
()
|
|
29
|
THALLY
|
TN-30-010-032-032/715
(Manchukondapalli)
|
2930010000NRG23010920220948773
|
01/09/2022
|
Sidharaj
|
2930010WL033598
|
Sidharaj
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sidharaj
|
()
|
|
30
|
THALLY
|
TN-30-010-032-032/716
(Manchukondapalli)
|
2930010000NRG23010920220948774
|
01/09/2022
|
Jagadesh
|
2930010WL033598
|
Jagadesh
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jagadesh
|
()
|
|
31
|
THALLY
|
TN-30-010-032-032/725
(Manchukondapalli)
|
2930010000NRG23010920220948775
|
01/09/2022
|
Maramma
|
2930010WL033598
|
Maramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Maramma
|
()
|
|
32
|
THALLY
|
TN-30-010-032-032/746
(Manchukondapalli)
|
2930010000NRG23010920220948776
|
01/09/2022
|
Chandramma
|
2930010WL033598
|
Chandramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chandramma
|
()
|
|
33
|
THALLY
|
TN-30-010-032-032/749-A
(Manchukondapalli)
|
2930010000NRG23010920220948777
|
01/09/2022
|
Munisivamma
|
2930010WL033598
|
Munisivamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Munisivamma
|
()
|
|
34
|
THALLY
|
TN-30-010-032-032/767
(Manchukondapalli)
|
2930010000NRG23010920220948778
|
01/09/2022
|
Munikempamma
|
2930010WL033598
|
Munikempamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Munikempamma
|
()
|
|
35
|
THALLY
|
TN-30-010-032-032/822
(Manchukondapalli)
|
2930010000NRG23010920220948779
|
01/09/2022
|
Nagamma
|
2930010WL033598
|
Nagamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nagamma
|
()
|
|
36
|
THALLY
|
TN-30-010-032-032/838
(Manchukondapalli)
|
2930010000NRG23010920220948780
|
01/09/2022
|
Eramma
|
2930010WL033598
|
Eramma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
Eramma
|
()
|
|
37
|
THALLY
|
TN-30-010-032-002/361-B
(Manchukondapalli)
|
2930010000NRG23010920220948674
|
01/09/2022
|
Basamma
|
2930010WL033598
|
Basamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
Basamma
|
()
|
|
38
|
THALLY
|
TN-30-010-032-002/781
(Manchukondapalli)
|
2930010000NRG23010920220948675
|
01/09/2022
|
Mari
|
2930010WL033598
|
Mari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mari
|
()
|
|
39
|
THALLY
|
TN-30-010-032-005/109
(Manchukondapalli)
|
2930010000NRG23010920220948677
|
01/09/2022
|
Sivarathini
|
2930010WL033598
|
Sivarathini
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sivarathini
|
()
|
|
40
|
THALLY
|
TN-30-010-032-006/13-A
(Manchukondapalli)
|
2930010000NRG23010920220948681
|
01/09/2022
|
Muthamma
|
2930010WL033598
|
Muthamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthamma
|
()
|
|
41
|
THALLY
|
TN-30-010-032-006/568
(Manchukondapalli)
|
2930010000NRG23010920220948691
|
01/09/2022
|
Channamadhi
|
2930010WL033598
|
Channamadhi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
Channamadhi
|
()
|
|
42
|
THALLY
|
TN-30-010-032-006/873
(Manchukondapalli)
|
2930010000NRG23010920220948694
|
01/09/2022
|
Bhagyamma
|
2930010WL033598
|
Bhagyamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Bhagyamma
|
()
|
|
43
|
THALLY
|
TN-30-010-032-007/859
(Manchukondapalli)
|
2930010000NRG23010920220948702
|
01/09/2022
|
Janaki
|
2930010WL033598
|
Janaki
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Janaki
|
()
|
|
44
|
THALLY
|
TN-30-010-032-032/210-A
(Manchukondapalli)
|
2930010000NRG23010920220948721
|
01/09/2022
|
Madevamma
|
2930010WL033598
|
Madevamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Madevamma
|
()
|
|
45
|
THALLY
|
TN-30-010-032-032/372-a
(Manchukondapalli)
|
2930010000NRG23010920220948735
|
01/09/2022
|
Rathinamma
|
2930010WL033598
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rathinamma
|
()
|
|
46
|
THALLY
|
TN-30-010-032-032/505
(Manchukondapalli)
|
2930010000NRG23010920220948755
|
01/09/2022
|
Munisuvamma
|
2930010WL033598
|
Munisuvamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Munisuvamma
|
()
|
|
47
|
THALLY
|
TN-30-010-032-032/849
(Manchukondapalli)
|
2930010000NRG23010920220948781
|
01/09/2022
|
Kempamma
|
2930010WL033598
|
Kempamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kempamma
|
()
|
|
48
|
THALLY
|
TN-30-010-032-032/862
(Manchukondapalli)
|
2930010000NRG23010920220948783
|
01/09/2022
|
Kavitha
|
2930010WL033598
|
Kavitha
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kavitha
|
()
|
|
49
|
THALLY
|
TN-30-010-032-032/864
(Manchukondapalli)
|
2930010000NRG23010920220948784
|
01/09/2022
|
Shanthi
|
2930010WL033598
|
Shanthi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Shanthi
|
()
|
|
50
|
THALLY
|
TN-30-010-032-032/865
(Manchukondapalli)
|
2930010000NRG23010920220948785
|
01/09/2022
|
Pavithra
|
2930010WL033598
|
Pavithra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42680
|
42680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43780
|
43780
|
|
|
|
|
|
|
|