|
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)
|
2930010000NRG23101120221410189
|
12/11/2022
|
Lakshmi
|
2930010WL046171
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-028-003/51
(Kuppati)
|
2930010000NRG23101120221410191
|
12/11/2022
|
Lakshmamma
|
2930010WL046171
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmamma
|
()
|
|
3
|
THALLY
|
TN-30-010-028-007/371-B
(Kuppati)
|
2930010000NRG23101120221410195
|
12/11/2022
|
Duirayachani
|
2930010WL046171
|
Duirayachani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Duirayachani
|
()
|
|
4
|
THALLY
|
TN-30-010-028-007/631-A
(Kuppati)
|
2930010000NRG23101120221410198
|
12/11/2022
|
Venkatalakshmi
|
2930010WL046171
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Venkatalakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-028-007/637-A
(Kuppati)
|
2930010000NRG23101120221410199
|
12/11/2022
|
Venamma
|
2930010WL046171
|
Venamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
Venamma
|
()
|
|
6
|
THALLY
|
TN-30-010-028-007/644-B
(Kuppati)
|
2930010000NRG23101120221410200
|
12/11/2022
|
Shanthamma
|
2930010WL046171
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanthamma
|
()
|
|
7
|
THALLY
|
TN-30-010-028-007/652-B
(Kuppati)
|
2930010000NRG23101120221410201
|
12/11/2022
|
Nagaveni
|
2930010WL046171
|
Nagaveni
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagaveni
|
()
|
|
8
|
THALLY
|
TN-30-010-028-028/137
(Kuppati)
|
2930010000NRG23101120221410207
|
12/11/2022
|
Andhonimary
|
2930010WL046171
|
Andhonimary
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Andhonimary
|
()
|
|
9
|
THALLY
|
TN-30-010-028-028/397
(Kuppati)
|
2930010000NRG23101120221410220
|
12/11/2022
|
Santhamma
|
2930010WL046171
|
Santhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhamma
|
()
|
|
10
|
THALLY
|
TN-30-010-028-028/605-C
(Kuppati)
|
2930010000NRG23101120221410227
|
12/11/2022
|
Palaniyamma
|
2930010WL046171
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palaniyamma
|
()
|
|
11
|
THALLY
|
TN-30-010-028-003/240-B
(Kuppati)
|
2930010000NRG23101120221410188
|
12/11/2022
|
Kalpana
|
2930010WL046171
|
Kalpana
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalpana
|
()
|
|
12
|
THALLY
|
TN-30-010-028-003/36-B
(Kuppati)
|
2930010000NRG23101120221410190
|
12/11/2022
|
Muniyamma
|
2930010WL046171
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muniyamma
|
()
|
|
13
|
THALLY
|
TN-30-010-028-003/723-A
(Kuppati)
|
2930010000NRG23101120221410192
|
12/11/2022
|
Deepika
|
2930010WL046171
|
Deepika
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Deepika
|
()
|
|
14
|
THALLY
|
TN-30-010-028-004/738
(Kuppati)
|
2930010000NRG23101120221410193
|
12/11/2022
|
Savithramma
|
2930010WL046171
|
Savithramma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Savithramma
|
()
|
|
15
|
THALLY
|
TN-30-010-028-007/103
(Kuppati)
|
2930010000NRG23101120221410194
|
12/11/2022
|
Muthamma
|
2930010WL046171
|
Muthamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthamma
|
()
|
|
16
|
THALLY
|
TN-30-010-028-007/68-B
(Kuppati)
|
2930010000NRG23101120221410202
|
12/11/2022
|
Vimala
|
2930010WL046171
|
Vimala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vimala
|
()
|
|
17
|
THALLY
|
TN-30-010-028-007/7-B
(Kuppati)
|
2930010000NRG23101120221410203
|
12/11/2022
|
Sumithra
|
2930010WL046171
|
Sumithra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumithra
|
()
|
|
18
|
THALLY
|
TN-30-010-028-028/13-B
(Kuppati)
|
2930010000NRG23101120221410205
|
12/11/2022
|
Anusuya
|
2930010WL046171
|
Anusuya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anusuya
|
()
|
|
19
|
THALLY
|
TN-30-010-028-028/131
(Kuppati)
|
2930010000NRG23101120221410206
|
12/11/2022
|
Thresamma
|
2930010WL046171
|
Thresamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thresamma
|
()
|
|
20
|
THALLY
|
TN-30-010-028-028/334-B
(Kuppati)
|
2930010000NRG23101120221410216
|
12/11/2022
|
Anjinamma
|
2930010WL046171
|
Anjinamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anjinamma
|
()
|
|
21
|
THALLY
|
TN-30-010-028-028/389
(Kuppati)
|
2930010000NRG23101120221410218
|
12/11/2022
|
Jagadhamma
|
2930010WL046171
|
Jagadhamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jagadhamma
|
()
|
|
22
|
THALLY
|
TN-30-010-028-028/419
(Kuppati)
|
2930010000NRG23101120221410222
|
12/11/2022
|
Hemavathi
|
2930010WL046171
|
Hemavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Hemavathi
|
()
|
|
23
|
THALLY
|
TN-30-010-028-028/687-A
(Kuppati)
|
2930010000NRG23101120221410228
|
12/11/2022
|
Kavitha
|
2930010WL046171
|
Kavitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kavitha
|
()
|
|
24
|
THALLY
|
TN-30-010-028-028/692-A
(Kuppati)
|
2930010000NRG23101120221410229
|
12/11/2022
|
Vijayalakshmi
|
2930010WL046171
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijayalakshmi
|
()
|
|
25
|
THALLY
|
TN-30-010-028-028/724-A
(Kuppati)
|
2930010000NRG23101120221410230
|
12/11/2022
|
Nalini
|
2930010WL046171
|
Nalini
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nalini
|
()
|
|
26
|
THALLY
|
TN-30-010-028-028/729
(Kuppati)
|
2930010000NRG23101120221410231
|
12/11/2022
|
Sandhya
|
2930010WL046171
|
Sandhya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|