|
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-30-010-042-007/646
(Sarandapalli)
|
2930010000NRG23240620220417680
|
24/06/2022
|
Sumithra
|
2930010WL015777
|
Sumithra
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumithra
|
()
|
|
2
|
THALLY
|
TN-30-010-042-007/693
(Sarandapalli)
|
2930010000NRG23240620220417681
|
24/06/2022
|
Lakshmi
|
2930010WL015777
|
Lakshmi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-042-042/706
(Sarandapalli)
|
2930010000NRG23240620220417926
|
24/06/2022
|
Pavithra
|
2930010WL015777
|
Pavithra
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-042-007/589
(Sarandapalli)
|
2930010000NRG23240620220417678
|
24/06/2022
|
Venkatamma
|
2930010WL015777
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkatamma
|
()
|
|
5
|
THALLY
|
TN-30-010-042-007/633
(Sarandapalli)
|
2930010000NRG23240620220417679
|
24/06/2022
|
Vijayalakshmi
|
2930010WL015777
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-042-042/141
(Sarandapalli)
|
2930010000NRG23240620220417687
|
24/06/2022
|
Jayamma
|
2930010WL015777
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayamma
|
()
|
|
7
|
THALLY
|
TN-30-010-042-042/148-A
(Sarandapalli)
|
2930010000NRG23240620220417690
|
24/06/2022
|
JAYAMMA
|
2930010WL015777
|
JAYAMMA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYAMMA
|
()
|
|
8
|
THALLY
|
TN-30-010-042-042/239-a
(Sarandapalli)
|
2930010000NRG23240620220417754
|
24/06/2022
|
Santhamma
|
2930010WL015777
|
Santhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhamma
|
()
|
|
9
|
THALLY
|
TN-30-010-042-042/285-a
(Sarandapalli)
|
2930010000NRG23240620220417776
|
24/06/2022
|
Kempamma
|
2930010WL015777
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kempamma
|
()
|
|
10
|
THALLY
|
TN-30-010-042-042/313-a
(Sarandapalli)
|
2930010000NRG23240620220417790
|
24/06/2022
|
Muniyamma
|
2930010WL015777
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyamma
|
()
|
|
11
|
THALLY
|
TN-30-010-042-042/326-a
(Sarandapalli)
|
2930010000NRG23240620220417805
|
24/06/2022
|
Rathnamma
|
2930010WL015777
|
Rathnamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathnamma
|
()
|
|
12
|
THALLY
|
TN-30-010-042-042/327-a
(Sarandapalli)
|
2930010000NRG23240620220417807
|
24/06/2022
|
Nagama
|
2930010WL015777
|
Nagama
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagama
|
()
|
|
13
|
THALLY
|
TN-30-010-042-042/359-a
(Sarandapalli)
|
2930010000NRG23240620220417822
|
24/06/2022
|
Shilpa
|
2930010WL015777
|
Shilpa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shilpa
|
()
|
|
14
|
THALLY
|
TN-30-010-042-042/387-B
(Sarandapalli)
|
2930010000NRG23240620220417854
|
24/06/2022
|
Venkatappa
|
2930010WL015777
|
Venkatappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkatappa
|
()
|
|
15
|
THALLY
|
TN-30-010-042-042/411-A
(Sarandapalli)
|
2930010000NRG23240620220417883
|
24/06/2022
|
Thimmakka
|
2930010WL015777
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thimmakka
|
()
|
|
16
|
THALLY
|
TN-30-010-042-042/521-A
(Sarandapalli)
|
2930010000NRG23240620220417903
|
24/06/2022
|
Lalitha
|
2930010WL015777
|
Lalitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lalitha
|
()
|
|
17
|
THALLY
|
TN-30-010-042-042/55-A
(Sarandapalli)
|
2930010000NRG23240620220417912
|
24/06/2022
|
Pillamma
|
2930010WL015777
|
Pillamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pillamma
|
()
|
|
18
|
THALLY
|
TN-30-010-042-042/6-A
(Sarandapalli)
|
2930010000NRG23240620220417919
|
24/06/2022
|
Mallesh
|
2930010WL015777
|
Mallesh
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mallesh
|
()
|
|
19
|
THALLY
|
TN-30-010-042-042/612
(Sarandapalli)
|
2930010000NRG23240620220417922
|
24/06/2022
|
Gowramma
|
2930010WL015777
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowramma
|
()
|
|
20
|
THALLY
|
TN-30-010-042-042/634
(Sarandapalli)
|
2930010000NRG23240620220417923
|
24/06/2022
|
RameshBabu
|
2930010WL015777
|
RameshBabu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
RameshBabu
|
()
|
|
21
|
THALLY
|
TN-30-010-042-007/51
(Sarandapalli)
|
2930010000NRG23240620220417675
|
24/06/2022
|
Vinodha
|
2930010WL015777
|
Vinodha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vinodha
|
()
|
|
22
|
THALLY
|
TN-30-010-042-042/159-A
(Sarandapalli)
|
2930010000NRG23240620220417693
|
24/06/2022
|
Maramma
|
2930010WL015777
|
Maramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maramma
|
()
|
|
23
|
THALLY
|
TN-30-010-042-042/226
(Sarandapalli)
|
2930010000NRG23240620220417735
|
24/06/2022
|
Geetha
|
2930010WL015777
|
Geetha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Geetha
|
()
|
|
24
|
THALLY
|
TN-30-010-042-042/362-a
(Sarandapalli)
|
2930010000NRG23240620220417828
|
24/06/2022
|
savitha
|
2930010WL015777
|
savitha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
savitha
|
()
|
|
25
|
THALLY
|
TN-30-010-042-042/373-B
(Sarandapalli)
|
2930010000NRG23240620220417836
|
24/06/2022
|
Ashwathamma
|
2930010WL015777
|
Ashwathamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ashwathamma
|
()
|
|
26
|
THALLY
|
TN-30-010-042-042/504-A
(Sarandapalli)
|
2930010000NRG23240620220417900
|
24/06/2022
|
Chennamma
|
2930010WL015777
|
Chennamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chennamma
|
()
|
|
27
|
THALLY
|
TN-30-010-042-042/566-A
(Sarandapalli)
|
2930010000NRG23240620220417915
|
24/06/2022
|
Pavithra
|
2930010WL015777
|
Pavithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavithra
|
()
|
|
28
|
THALLY
|
TN-30-010-042-042/611
(Sarandapalli)
|
2930010000NRG23240620220417921
|
24/06/2022
|
Shivaraj
|
2930010WL015777
|
Shivaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shivaraj
|
()
|
|
29
|
THALLY
|
TN-30-010-042-042/695
(Sarandapalli)
|
2930010000NRG23240620220417924
|
24/06/2022
|
Lakshmi
|
2930010WL015777
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
30
|
THALLY
|
TN-30-010-042-042/707
(Sarandapalli)
|
2930010000NRG23240620220417927
|
24/06/2022
|
Rathnamma
|
2930010WL015777
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|