|
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-30-010-032-002/782
(Manchukondapalli)
|
2930010000NRG23080820220772079
|
08/08/2022
|
Gowramma
|
2930010WL028393
|
Gowramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Gowramma
|
()
|
|
2
|
THALLY
|
TN-30-010-032-006/15
(Manchukondapalli)
|
2930010000NRG23080820220772085
|
08/08/2022
|
Chikkasivamma
|
2930010WL028393
|
Chikkasivamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chikkasivamma
|
()
|
|
3
|
THALLY
|
TN-30-010-032-006/365-B
(Manchukondapalli)
|
2930010000NRG23080820220772089
|
08/08/2022
|
Sivamma
|
2930010WL028393
|
Sivamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sivamma
|
()
|
|
4
|
THALLY
|
TN-30-010-032-006/370-B
(Manchukondapalli)
|
2930010000NRG23080820220772090
|
08/08/2022
|
Shivamma
|
2930010WL028393
|
Shivamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shivamma
|
()
|
|
5
|
THALLY
|
TN-30-010-032-006/471-B
(Manchukondapalli)
|
2930010000NRG23080820220772095
|
08/08/2022
|
Chikeramma
|
2930010WL028393
|
Chikeramma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chikeramma
|
()
|
|
6
|
THALLY
|
TN-30-010-032-006/538
(Manchukondapalli)
|
2930010000NRG23080820220772102
|
08/08/2022
|
Jayamma
|
2930010WL028393
|
Jayamma
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayamma
|
()
|
|
7
|
THALLY
|
TN-30-010-032-006/584-A
(Manchukondapalli)
|
2930010000NRG23080820220772107
|
08/08/2022
|
Puttamma
|
2930010WL028393
|
Puttamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Puttamma
|
()
|
|
8
|
THALLY
|
TN-30-010-032-006/615
(Manchukondapalli)
|
2930010000NRG23080820220772109
|
08/08/2022
|
Basamma
|
2930010WL028393
|
Basamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Basamma
|
()
|
|
9
|
THALLY
|
TN-30-010-032-006/658
(Manchukondapalli)
|
2930010000NRG23080820220772113
|
08/08/2022
|
Puttamaramma
|
2930010WL028393
|
Puttamaramma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Puttamaramma
|
()
|
|
10
|
THALLY
|
TN-30-010-032-006/683
(Manchukondapalli)
|
2930010000NRG23080820220772114
|
08/08/2022
|
Maramma
|
2930010WL028393
|
Maramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Maramma
|
()
|
|
11
|
THALLY
|
TN-30-010-032-006/769
(Manchukondapalli)
|
2930010000NRG23080820220772115
|
08/08/2022
|
Sasi
|
2930010WL028393
|
Sasi
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sasi
|
()
|
|
12
|
THALLY
|
TN-30-010-032-007/837
(Manchukondapalli)
|
2930010000NRG23080820220772125
|
08/08/2022
|
Parvathi
|
2930010WL028393
|
Parvathi
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Parvathi
|
()
|
|
13
|
THALLY
|
TN-30-010-032-007/845
(Manchukondapalli)
|
2930010000NRG23080820220772126
|
08/08/2022
|
Muniyamma
|
2930010WL028393
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muniyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-032-032/113
(Manchukondapalli)
|
2930010000NRG23080820220772134
|
08/08/2022
|
Madvamma
|
2930010WL028393
|
Madvamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Madvamma
|
()
|
|
15
|
THALLY
|
TN-30-010-032-032/116-A
(Manchukondapalli)
|
2930010000NRG23080820220772136
|
08/08/2022
|
Kempamma
|
2930010WL028393
|
Kempamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kempamma
|
()
|
|
16
|
THALLY
|
TN-30-010-032-032/117-A
(Manchukondapalli)
|
2930010000NRG23080820220772137
|
08/08/2022
|
Neela
|
2930010WL028393
|
Neela
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Neela
|
()
|
|
17
|
THALLY
|
TN-30-010-032-032/121-A
(Manchukondapalli)
|
2930010000NRG23080820220772139
|
08/08/2022
|
sombulingam
|
2930010WL028393
|
sombulingam
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
sombulingam
|
()
|
|
18
|
THALLY
|
TN-30-010-032-032/3-A
(Manchukondapalli)
|
2930010000NRG23080820220772159
|
08/08/2022
|
Madhaven
|
2930010WL028393
|
Madhaven
|
00326
|
IDIB0PLB001
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910923
|
|
Madhaven
|
()
|
|
19
|
THALLY
|
TN-30-010-032-032/338-a
(Manchukondapalli)
|
2930010000NRG23080820220772163
|
08/08/2022
|
Devarajamma
|
2930010WL028393
|
Devarajamma
|
00326
|
IDIB0PLB001
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910923
|
|
Devarajamma
|
()
|
|
20
|
THALLY
|
TN-30-010-032-032/340-a
(Manchukondapalli)
|
2930010000NRG23080820220772164
|
08/08/2022
|
gowramma
|
2930010WL028393
|
gowramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
gowramma
|
()
|
|
21
|
THALLY
|
TN-30-010-032-032/378-a
(Manchukondapalli)
|
2930010000NRG23080820220772173
|
08/08/2022
|
jayamma
|
2930010WL028393
|
jayamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
jayamma
|
()
|
|
22
|
THALLY
|
TN-30-010-032-032/403-a
(Manchukondapalli)
|
2930010000NRG23080820220772176
|
08/08/2022
|
Sidhamma
|
2930010WL028393
|
Sidhamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sidhamma
|
()
|
|
23
|
THALLY
|
TN-30-010-032-032/412-a
(Manchukondapalli)
|
2930010000NRG23080820220772178
|
08/08/2022
|
sevamma
|
2930010WL028393
|
sevamma
|
00326
|
IDIB0PLB001
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910923
|
|
sevamma
|
()
|
|
24
|
THALLY
|
TN-30-010-032-032/426
(Manchukondapalli)
|
2930010000NRG23080820220772183
|
08/08/2022
|
Aswini
|
2930010WL028393
|
Aswini
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Aswini
|
()
|
|
25
|
THALLY
|
TN-30-010-032-032/443-a
(Manchukondapalli)
|
2930010000NRG23080820220772187
|
08/08/2022
|
Rathnamma
|
2930010WL028393
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rathnamma
|
()
|
|
26
|
THALLY
|
TN-30-010-032-032/444-a
(Manchukondapalli)
|
2930010000NRG23080820220772188
|
08/08/2022
|
Jayamma
|
2930010WL028393
|
Jayamma
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayamma
|
()
|
|
27
|
THALLY
|
TN-30-010-032-032/445-a
(Manchukondapalli)
|
2930010000NRG23080820220772189
|
08/08/2022
|
gowramma
|
2930010WL028393
|
gowramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
gowramma
|
()
|
|
28
|
THALLY
|
TN-30-010-032-032/452-a
(Manchukondapalli)
|
2930010000NRG23080820220772190
|
08/08/2022
|
sivanagamma
|
2930010WL028393
|
sivanagamma
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
sivanagamma
|
()
|
|
29
|
THALLY
|
TN-30-010-032-032/477-a
(Manchukondapalli)
|
2930010000NRG23080820220772196
|
08/08/2022
|
kempamma
|
2930010WL028393
|
kempamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
kempamma
|
()
|
|
30
|
THALLY
|
TN-30-010-032-032/485
(Manchukondapalli)
|
2930010000NRG23080820220772197
|
08/08/2022
|
Gowramma
|
2930010WL028393
|
Gowramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Gowramma
|
()
|
|
31
|
THALLY
|
TN-30-010-032-032/497-B
(Manchukondapalli)
|
2930010000NRG23080820220772202
|
08/08/2022
|
Muniyappa
|
2930010WL028393
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muniyappa
|
()
|
|
32
|
THALLY
|
TN-30-010-032-032/585-B
(Manchukondapalli)
|
2930010000NRG23080820220772211
|
08/08/2022
|
Kempamma
|
2930010WL028393
|
Kempamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kempamma
|
()
|
|
33
|
THALLY
|
TN-30-010-032-032/636
(Manchukondapalli)
|
2930010000NRG23080820220772216
|
08/08/2022
|
Sidhamma
|
2930010WL028393
|
Sidhamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sidhamma
|
()
|
|
34
|
THALLY
|
TN-30-010-032-032/715
(Manchukondapalli)
|
2930010000NRG23080820220772219
|
08/08/2022
|
Sidharaj
|
2930010WL028393
|
Sidharaj
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sidharaj
|
()
|
|
35
|
THALLY
|
TN-30-010-032-002/781
(Manchukondapalli)
|
2930010000NRG23080820220772078
|
08/08/2022
|
Mari
|
2930010WL028393
|
Mari
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mari
|
()
|
|
36
|
THALLY
|
TN-30-010-032-005/109
(Manchukondapalli)
|
2930010000NRG23080820220772080
|
08/08/2022
|
Sivarathini
|
2930010WL028393
|
Sivarathini
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sivarathini
|
()
|
|
37
|
THALLY
|
TN-30-010-032-006/13-A
(Manchukondapalli)
|
2930010000NRG23080820220772083
|
08/08/2022
|
Muthamma
|
2930010WL028393
|
Muthamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Muthamma
|
()
|
|
38
|
THALLY
|
TN-30-010-032-006/568
(Manchukondapalli)
|
2930010000NRG23080820220772106
|
08/08/2022
|
Channamadhi
|
2930010WL028393
|
Channamadhi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Channamadhi
|
()
|
|
39
|
THALLY
|
TN-30-010-032-006/854
(Manchukondapalli)
|
2930010000NRG23080820220772116
|
08/08/2022
|
Puttamma
|
2930010WL028393
|
Puttamma
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Puttamma
|
()
|
|
40
|
THALLY
|
TN-30-010-032-006/856
(Manchukondapalli)
|
2930010000NRG23080820220772117
|
08/08/2022
|
Samundiyamma
|
2930010WL028393
|
Samundiyamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Samundiyamma
|
()
|
|
41
|
THALLY
|
TN-30-010-032-007/859
(Manchukondapalli)
|
2930010000NRG23080820220772127
|
08/08/2022
|
Janaki
|
2930010WL028393
|
Janaki
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Janaki
|
()
|
|
42
|
THALLY
|
TN-30-010-032-032/210-A
(Manchukondapalli)
|
2930010000NRG23080820220772155
|
08/08/2022
|
Madevamma
|
2930010WL028393
|
Madevamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Madevamma
|
()
|
|
43
|
THALLY
|
TN-30-010-032-032/30
(Manchukondapalli)
|
2930010000NRG23080820220772160
|
08/08/2022
|
Siddabasamma
|
2930010WL028393
|
Siddabasamma
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Siddabasamma
|
()
|
|
44
|
THALLY
|
TN-30-010-032-032/353
(Manchukondapalli)
|
2930010000NRG23080820220772167
|
08/08/2022
|
Sivamma
|
2930010WL028393
|
Sivamma
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sivamma
|
()
|
|
45
|
THALLY
|
TN-30-010-032-032/372-a
(Manchukondapalli)
|
2930010000NRG23080820220772172
|
08/08/2022
|
Rathinamma
|
2930010WL028393
|
Rathinamma
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rathinamma
|
()
|
|
46
|
THALLY
|
TN-30-010-032-032/505
(Manchukondapalli)
|
2930010000NRG23080820220772205
|
08/08/2022
|
Munisuvamma
|
2930010WL028393
|
Munisuvamma
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Munisuvamma
|
()
|
|
47
|
THALLY
|
TN-30-010-032-032/556-A
(Manchukondapalli)
|
2930010000NRG23080820220772209
|
08/08/2022
|
Jayamma
|
2930010WL028393
|
Jayamma
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayamma
|
()
|
|
48
|
THALLY
|
TN-30-010-032-032/750
(Manchukondapalli)
|
2930010000NRG23080820220772220
|
08/08/2022
|
Sivaruthramma
|
2930010WL028393
|
Sivaruthramma
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sivaruthramma
|
()
|
|
49
|
THALLY
|
TN-30-010-032-032/789
(Manchukondapalli)
|
2930010000NRG23080820220772221
|
08/08/2022
|
Deepa
|
2930010WL028393
|
Deepa
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Deepa
|
()
|
|
50
|
THALLY
|
TN-30-010-032-032/849
(Manchukondapalli)
|
2930010000NRG23080820220772222
|
08/08/2022
|
Kempamma
|
2930010WL028393
|
Kempamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kempamma
|
()
|
|
51
|
THALLY
|
TN-30-010-032-032/862
(Manchukondapalli)
|
2930010000NRG23080820220772223
|
08/08/2022
|
Kavitha
|
2930010WL028393
|
Kavitha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kavitha
|
()
|
|
52
|
THALLY
|
TN-30-010-032-032/863
(Manchukondapalli)
|
2930010000NRG23080820220772224
|
08/08/2022
|
Sivanagamma
|
2930010WL028393
|
Sivanagamma
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sivanagamma
|
()
|
|
53
|
THALLY
|
TN-30-010-032-032/864
(Manchukondapalli)
|
2930010000NRG23080820220772225
|
08/08/2022
|
Shanthi
|
2930010WL028393
|
Shanthi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shanthi
|
()
|
|
54
|
THALLY
|
TN-30-010-032-032/865
(Manchukondapalli)
|
2930010000NRG23080820220772226
|
08/08/2022
|
Pavithra
|
2930010WL028393
|
Pavithra
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pavithra
|
()
|
|
55
|
THALLY
|
TN-30-010-032-032/871
(Manchukondapalli)
|
2930010000NRG23080820220772227
|
08/08/2022
|
Silpa
|
2930010WL028393
|
Silpa
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Silpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|