|
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-30-010-042-042/345
(Sarandapalli)
|
2930010000NRG23110820220791958
|
11/08/2022
|
Chinnaraji
|
2930010WL029032
|
Chinnaraji
|
00176
|
IDIB000B162
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chinnaraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-042-007/693
(Sarandapalli)
|
2930010000NRG23110820220791895
|
11/08/2022
|
Lakshmi
|
2930010WL029032
|
Lakshmi
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-042-042/503-A
(Sarandapalli)
|
2930010000NRG23110820220791988
|
11/08/2022
|
Lalithamma
|
2930010WL029032
|
Lalithamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lalithamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-042-007/589
(Sarandapalli)
|
2930010000NRG23110820220791890
|
11/08/2022
|
Venkatamma
|
2930010WL029032
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Venkatamma
|
()
|
|
5
|
THALLY
|
TN-30-010-042-007/633
(Sarandapalli)
|
2930010000NRG23110820220791893
|
11/08/2022
|
Vijayalakshmi
|
2930010WL029032
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vijayalakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-042-007/655
(Sarandapalli)
|
2930010000NRG23110820220791894
|
11/08/2022
|
Swatha
|
2930010WL029032
|
Swatha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Swatha
|
()
|
|
7
|
THALLY
|
TN-30-010-042-042/141
(Sarandapalli)
|
2930010000NRG23110820220791902
|
11/08/2022
|
Jayamma
|
2930010WL029032
|
Jayamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jayamma
|
()
|
|
8
|
THALLY
|
TN-30-010-042-042/148-A
(Sarandapalli)
|
2930010000NRG23110820220791905
|
11/08/2022
|
JAYAMMA
|
2930010WL029032
|
JAYAMMA
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
JAYAMMA
|
()
|
|
9
|
THALLY
|
TN-30-010-042-042/313-a
(Sarandapalli)
|
2930010000NRG23110820220791945
|
11/08/2022
|
Muniyamma
|
2930010WL029032
|
Muniyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muniyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-042-042/327-a
(Sarandapalli)
|
2930010000NRG23110820220791952
|
11/08/2022
|
Nagama
|
2930010WL029032
|
Nagama
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nagama
|
()
|
|
11
|
THALLY
|
TN-30-010-042-042/359-a
(Sarandapalli)
|
2930010000NRG23110820220791960
|
11/08/2022
|
Shilpa
|
2930010WL029032
|
Shilpa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shilpa
|
()
|
|
12
|
THALLY
|
TN-30-010-042-042/502-A
(Sarandapalli)
|
2930010000NRG23110820220791987
|
11/08/2022
|
Mallamma
|
2930010WL029032
|
Mallamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mallamma
|
()
|
|
13
|
THALLY
|
TN-30-010-042-042/521-A
(Sarandapalli)
|
2930010000NRG23110820220791992
|
11/08/2022
|
Lalitha
|
2930010WL029032
|
Lalitha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lalitha
|
()
|
|
14
|
THALLY
|
TN-30-010-042-042/55-A
(Sarandapalli)
|
2930010000NRG23110820220791998
|
11/08/2022
|
Pillamma
|
2930010WL029032
|
Pillamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pillamma
|
()
|
|
15
|
THALLY
|
TN-30-010-042-042/634
(Sarandapalli)
|
2930010000NRG23110820220792005
|
11/08/2022
|
RameshBabu
|
2930010WL029032
|
RameshBabu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
RameshBabu
|
()
|
|
16
|
THALLY
|
TN-30-010-042-042/654
(Sarandapalli)
|
2930010000NRG23110820220792006
|
11/08/2022
|
Aluvelamma
|
2930010WL029032
|
Aluvelamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Aluvelamma
|
()
|
|
17
|
THALLY
|
TN-30-010-042-007/703
(Sarandapalli)
|
2930010000NRG23110820220791896
|
11/08/2022
|
Krishnappa
|
2930010WL029032
|
Krishnappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Krishnappa
|
()
|
|
18
|
THALLY
|
TN-30-010-042-042/159-A
(Sarandapalli)
|
2930010000NRG23110820220791908
|
11/08/2022
|
Maramma
|
2930010WL029032
|
Maramma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Maramma
|
()
|
|
19
|
THALLY
|
TN-30-010-042-042/226
(Sarandapalli)
|
2930010000NRG23110820220791923
|
11/08/2022
|
Geetha
|
2930010WL029032
|
Geetha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Geetha
|
()
|
|
20
|
THALLY
|
TN-30-010-042-042/366
(Sarandapalli)
|
2930010000NRG23110820220791964
|
11/08/2022
|
Ramakka
|
2930010WL029032
|
Ramakka
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ramakka
|
()
|
|
21
|
THALLY
|
TN-30-010-042-042/373-B
(Sarandapalli)
|
2930010000NRG23110820220791966
|
11/08/2022
|
Ashwathamma
|
2930010WL029032
|
Ashwathamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ashwathamma
|
()
|
|
22
|
THALLY
|
TN-30-010-042-042/39-A
(Sarandapalli)
|
2930010000NRG23110820220791971
|
11/08/2022
|
Gowramma
|
2930010WL029032
|
Gowramma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gowramma
|
()
|
|
23
|
THALLY
|
TN-30-010-042-042/504-A
(Sarandapalli)
|
2930010000NRG23110820220791989
|
11/08/2022
|
Chennamma
|
2930010WL029032
|
Chennamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chennamma
|
()
|
|
24
|
THALLY
|
TN-30-010-042-042/611
(Sarandapalli)
|
2930010000NRG23110820220792004
|
11/08/2022
|
Shivaraj
|
2930010WL029032
|
Shivaraj
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shivaraj
|
()
|
|
25
|
THALLY
|
TN-30-010-042-042/667
(Sarandapalli)
|
2930010000NRG23110820220792007
|
11/08/2022
|
Renuka
|
2930010WL029032
|
Renuka
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Renuka
|
()
|
|
26
|
THALLY
|
TN-30-010-042-042/695
(Sarandapalli)
|
2930010000NRG23110820220792008
|
11/08/2022
|
Lakshmi
|
2930010WL029032
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
27
|
THALLY
|
TN-30-010-042-042/707
(Sarandapalli)
|
2930010000NRG23110820220792010
|
11/08/2022
|
Rathnamma
|
2930010WL029032
|
Rathnamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|