|
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)
|
2930010000NRG23060720220523432
|
07/07/2022
|
Thanuja
|
2930010WL019799
|
Thanuja
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thanuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-042-004/64
(Sarandapalli)
|
2930010000NRG23060720220523415
|
07/07/2022
|
Sunandha
|
2930010WL019799
|
Sunandha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sunandha
|
()
|
|
3
|
THALLY
|
TN-30-010-042-004/65
(Sarandapalli)
|
2930010000NRG23060720220523416
|
07/07/2022
|
Sujathamma
|
2930010WL019799
|
Sujathamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sujathamma
|
()
|
|
4
|
THALLY
|
TN-30-010-042-006/356-B
(Sarandapalli)
|
2930010000NRG23060720220523419
|
07/07/2022
|
Venkatalakshmi
|
2930010WL019799
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Venkatalakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-042-006/576
(Sarandapalli)
|
2930010000NRG23060720220523422
|
07/07/2022
|
Rajamma
|
2930010WL019799
|
Rajamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajamma
|
()
|
|
6
|
THALLY
|
TN-30-010-042-006/592-B
(Sarandapalli)
|
2930010000NRG23060720220523423
|
07/07/2022
|
Ravikumar
|
2930010WL019799
|
Ravikumar
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ravikumar
|
()
|
|
7
|
THALLY
|
TN-30-010-042-006/617
(Sarandapalli)
|
2930010000NRG23060720220523427
|
07/07/2022
|
Saila
|
2930010WL019799
|
Saila
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saila
|
()
|
|
8
|
THALLY
|
TN-30-010-042-006/620
(Sarandapalli)
|
2930010000NRG23060720220523428
|
07/07/2022
|
Bharathi
|
2930010WL019799
|
Bharathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Bharathi
|
()
|
|
9
|
THALLY
|
TN-30-010-042-006/625
(Sarandapalli)
|
2930010000NRG23060720220523430
|
07/07/2022
|
Narayanappa
|
2930010WL019799
|
Narayanappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Narayanappa
|
()
|
|
10
|
THALLY
|
TN-30-010-042-006/648
(Sarandapalli)
|
2930010000NRG23060720220523433
|
07/07/2022
|
Deepa
|
2930010WL019799
|
Deepa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Deepa
|
()
|
|
11
|
THALLY
|
TN-30-010-042-006/657
(Sarandapalli)
|
2930010000NRG23060720220523434
|
07/07/2022
|
Munirathnamma
|
2930010WL019799
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Munirathnamma
|
()
|
|
12
|
THALLY
|
TN-30-010-042-006/75
(Sarandapalli)
|
2930010000NRG23060720220523442
|
07/07/2022
|
Allelamma
|
2930010WL019799
|
Allelamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Allelamma
|
()
|
|
13
|
THALLY
|
TN-30-010-042-006/82
(Sarandapalli)
|
2930010000NRG23060720220523443
|
07/07/2022
|
Thimmakka
|
2930010WL019799
|
Thimmakka
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thimmakka
|
()
|
|
14
|
THALLY
|
TN-30-010-042-042/117-A
(Sarandapalli)
|
2930010000NRG23060720220523452
|
07/07/2022
|
Geetha
|
2930010WL019799
|
Geetha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Geetha
|
()
|
|
15
|
THALLY
|
TN-30-010-042-042/456-a
(Sarandapalli)
|
2930010000NRG23060720220523469
|
07/07/2022
|
Nagarathnamma
|
2930010WL019799
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagarathnamma
|
()
|
|
16
|
THALLY
|
TN-30-010-042-042/486-a
(Sarandapalli)
|
2930010000NRG23060720220523479
|
07/07/2022
|
Madhesh
|
2930010WL019799
|
Madhesh
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Madhesh
|
()
|
|
17
|
THALLY
|
TN-30-010-042-042/493-a
(Sarandapalli)
|
2930010000NRG23060720220523482
|
07/07/2022
|
Nalina
|
2930010WL019799
|
Nalina
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nalina
|
()
|
|
18
|
THALLY
|
TN-30-010-042-042/494-a
(Sarandapalli)
|
2930010000NRG23060720220523483
|
07/07/2022
|
Deepa
|
2930010WL019799
|
Deepa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Deepa
|
()
|
|
19
|
THALLY
|
TN-30-010-042-042/71-a
(Sarandapalli)
|
2930010000NRG23060720220523495
|
07/07/2022
|
Yellappa
|
2930010WL019799
|
Yellappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Yellappa
|
()
|
|
20
|
THALLY
|
TN-30-010-042-042/90-A
(Sarandapalli)
|
2930010000NRG23060720220523505
|
07/07/2022
|
Neelamma
|
2930010WL019799
|
Neelamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691753
|
|
Neelamma
|
()
|
|
21
|
THALLY
|
TN-30-010-042-042/99-A
(Sarandapalli)
|
2930010000NRG23060720220523509
|
07/07/2022
|
Mathurappa
|
2930010WL019799
|
Mathurappa
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mathurappa
|
()
|
|
22
|
THALLY
|
TN-30-010-042-006/606
(Sarandapalli)
|
2930010000NRG23060720220523425
|
07/07/2022
|
Byyamma
|
2930010WL019799
|
Byyamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Byyamma
|
()
|
|
23
|
THALLY
|
TN-30-010-042-006/643
(Sarandapalli)
|
2930010000NRG23060720220523431
|
07/07/2022
|
Shamala
|
2930010WL019799
|
Shamala
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Shamala
|
()
|
|
24
|
THALLY
|
TN-30-010-042-006/658
(Sarandapalli)
|
2930010000NRG23060720220523435
|
07/07/2022
|
Nagaveni
|
2930010WL019799
|
Nagaveni
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagaveni
|
()
|
|
25
|
THALLY
|
TN-30-010-042-006/668
(Sarandapalli)
|
2930010000NRG23060720220523436
|
07/07/2022
|
Sindhu
|
2930010WL019799
|
Sindhu
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sindhu
|
()
|
|
26
|
THALLY
|
TN-30-010-042-006/670
(Sarandapalli)
|
2930010000NRG23060720220523437
|
07/07/2022
|
Shoba
|
2930010WL019799
|
Shoba
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Shoba
|
()
|
|
27
|
THALLY
|
TN-30-010-042-006/696
(Sarandapalli)
|
2930010000NRG23060720220523438
|
07/07/2022
|
Thimmappa
|
2930010WL019799
|
Thimmappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thimmappa
|
()
|
|
28
|
THALLY
|
TN-30-010-042-006/699
(Sarandapalli)
|
2930010000NRG23060720220523439
|
07/07/2022
|
Jothi
|
2930010WL019799
|
Jothi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jothi
|
()
|
|
29
|
THALLY
|
TN-30-010-042-006/701
(Sarandapalli)
|
2930010000NRG23060720220523440
|
07/07/2022
|
Ramya
|
2930010WL019799
|
Ramya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramya
|
()
|
|
30
|
THALLY
|
TN-30-010-042-006/709
(Sarandapalli)
|
2930010000NRG23060720220523441
|
07/07/2022
|
Pavithra
|
2930010WL019799
|
Pavithra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pavithra
|
()
|
|
31
|
THALLY
|
TN-30-010-042-042/110-A
(Sarandapalli)
|
2930010000NRG23060720220523451
|
07/07/2022
|
Pappuraj
|
2930010WL019799
|
Pappuraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pappuraj
|
()
|
|
32
|
THALLY
|
TN-30-010-042-042/119-A
(Sarandapalli)
|
2930010000NRG23060720220523453
|
07/07/2022
|
Chithra
|
2930010WL019799
|
Chithra
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chithra
|
()
|
|
33
|
THALLY
|
TN-30-010-042-042/149-A
(Sarandapalli)
|
2930010000NRG23060720220523455
|
07/07/2022
|
Krishnappa
|
2930010WL019799
|
Krishnappa
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Krishnappa
|
()
|
|
34
|
THALLY
|
TN-30-010-042-042/174-A
(Sarandapalli)
|
2930010000NRG23060720220523459
|
07/07/2022
|
Nagaboosanareddy
|
2930010WL019799
|
Nagaboosanareddy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagaboosanareddy
|
()
|
|
35
|
THALLY
|
TN-30-010-042-042/70-A
(Sarandapalli)
|
2930010000NRG23060720220523494
|
07/07/2022
|
Anumappa
|
2930010WL019799
|
Anumappa
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anumappa
|
()
|
|
36
|
THALLY
|
TN-30-010-042-042/73-A
(Sarandapalli)
|
2930010000NRG23060720220523497
|
07/07/2022
|
Venkatamma
|
2930010WL019799
|
Venkatamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691753
|
|
Venkatamma
|
()
|
|
37
|
THALLY
|
TN-30-010-042-042/92-A
(Sarandapalli)
|
2930010000NRG23060720220523506
|
07/07/2022
|
Sujatha
|
2930010WL019799
|
Sujatha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sujatha
|
()
|
|
38
|
THALLY
|
TN-30-010-042-042/93-A
(Sarandapalli)
|
2930010000NRG23060720220523507
|
07/07/2022
|
Yellappa
|
2930010WL019799
|
Yellappa
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691753
|
|
Yellappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30140
|
30140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|