|
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)
|
2930010000NRG23250820220888061
|
26/08/2022
|
Lakshmi
|
2930010WL032115
|
Lakshmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Lakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-028-003/55-A
(Kuppati)
|
2930010000NRG23250820220888063
|
26/08/2022
|
Jayamma
|
2930010WL032115
|
Jayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Jayamma
|
()
|
|
3
|
THALLY
|
TN-30-010-028-003/659
(Kuppati)
|
2930010000NRG23250820220888064
|
26/08/2022
|
Jayalakshmi
|
2930010WL032115
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Jayalakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-028-006/118
(Kuppati)
|
2930010000NRG23250820220888066
|
26/08/2022
|
Anthoniyamma
|
2930010WL032115
|
Anthoniyamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287239
|
|
Anthoniyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-028-007/371-B
(Kuppati)
|
2930010000NRG23250820220888068
|
26/08/2022
|
Duirayachani
|
2930010WL032115
|
Duirayachani
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287239
|
|
Duirayachani
|
()
|
|
6
|
THALLY
|
TN-30-010-028-007/637-A
(Kuppati)
|
2930010000NRG23250820220888073
|
26/08/2022
|
Venamma
|
2930010WL032115
|
Venamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Venamma
|
()
|
|
7
|
THALLY
|
TN-30-010-028-007/638-A
(Kuppati)
|
2930010000NRG23250820220888074
|
26/08/2022
|
Ronikamma
|
2930010WL032115
|
Ronikamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ronikamma
|
()
|
|
8
|
THALLY
|
TN-30-010-028-007/652-B
(Kuppati)
|
2930010000NRG23250820220888075
|
26/08/2022
|
Nagaveni
|
2930010WL032115
|
Nagaveni
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287239
|
|
Nagaveni
|
()
|
|
9
|
THALLY
|
TN-30-010-028-028/137
(Kuppati)
|
2930010000NRG23250820220888080
|
26/08/2022
|
Andhonimary
|
2930010WL032115
|
Andhonimary
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Andhonimary
|
()
|
|
10
|
THALLY
|
TN-30-010-028-028/35-A
(Kuppati)
|
2930010000NRG23250820220888085
|
26/08/2022
|
Venkatappa
|
2930010WL032115
|
Venkatappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Venkatappa
|
()
|
|
11
|
THALLY
|
TN-30-010-028-003/240-B
(Kuppati)
|
2930010000NRG23250820220888059
|
26/08/2022
|
Kalpana
|
2930010WL032115
|
Kalpana
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kalpana
|
()
|
|
12
|
THALLY
|
TN-30-010-028-003/245-B
(Kuppati)
|
2930010000NRG23250820220888060
|
26/08/2022
|
Narayanappa
|
2930010WL032115
|
Narayanappa
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Narayanappa
|
()
|
|
13
|
THALLY
|
TN-30-010-028-003/36-B
(Kuppati)
|
2930010000NRG23250820220888062
|
26/08/2022
|
Muniyamma
|
2930010WL032115
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287239
|
|
Muniyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-028-003/678-B
(Kuppati)
|
2930010000NRG23250820220888065
|
26/08/2022
|
Umarani
|
2930010WL032115
|
Umarani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Umarani
|
()
|
|
15
|
THALLY
|
TN-30-010-028-006/716-A
(Kuppati)
|
2930010000NRG23250820220888067
|
26/08/2022
|
Aswathamma
|
2930010WL032115
|
Aswathamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Aswathamma
|
()
|
|
16
|
THALLY
|
TN-30-010-028-007/727-A
(Kuppati)
|
2930010000NRG23250820220888076
|
26/08/2022
|
Kaveriyappa
|
2930010WL032115
|
Kaveriyappa
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kaveriyappa
|
()
|
|
17
|
THALLY
|
TN-30-010-028-028/690-A
(Kuppati)
|
2930010000NRG23250820220888091
|
26/08/2022
|
Manjuna Reddy
|
2930010WL032115
|
Manjuna Reddy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287239
|
|
Manjuna Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|