|
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)
|
2930010000NRG23070920220990216
|
07/09/2022
|
Lakshmi
|
2930010WL034620
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-028-003/55-A
(Kuppati)
|
2930010000NRG23070920220990218
|
07/09/2022
|
Jayamma
|
2930010WL034620
|
Jayamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayamma
|
()
|
|
3
|
THALLY
|
TN-30-010-028-007/371-B
(Kuppati)
|
2930010000NRG23070920220990220
|
07/09/2022
|
Duirayachani
|
2930010WL034620
|
Duirayachani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Duirayachani
|
()
|
|
4
|
THALLY
|
TN-30-010-028-007/637-A
(Kuppati)
|
2930010000NRG23070920220990224
|
07/09/2022
|
Venamma
|
2930010WL034620
|
Venamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venamma
|
()
|
|
5
|
THALLY
|
TN-30-010-028-007/644-B
(Kuppati)
|
2930010000NRG23070920220990225
|
07/09/2022
|
Shanthamma
|
2930010WL034620
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shanthamma
|
()
|
|
6
|
THALLY
|
TN-30-010-028-007/652-B
(Kuppati)
|
2930010000NRG23070920220990226
|
07/09/2022
|
Nagaveni
|
2930010WL034620
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagaveni
|
()
|
|
7
|
THALLY
|
TN-30-010-028-028/137
(Kuppati)
|
2930010000NRG23070920220990227
|
07/09/2022
|
Andhonimary
|
2930010WL034620
|
Andhonimary
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Andhonimary
|
()
|
|
8
|
THALLY
|
TN-30-010-028-028/35-A
(Kuppati)
|
2930010000NRG23070920220990228
|
07/09/2022
|
Venkatappa
|
2930010WL034620
|
Venkatappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatappa
|
()
|
|
9
|
THALLY
|
TN-30-010-028-003/240-B
(Kuppati)
|
2930010000NRG23070920220990214
|
07/09/2022
|
Kalpana
|
2930010WL034620
|
Kalpana
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalpana
|
()
|
|
10
|
THALLY
|
TN-30-010-028-003/245-B
(Kuppati)
|
2930010000NRG23070920220990215
|
07/09/2022
|
Narayanappa
|
2930010WL034620
|
Narayanappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Narayanappa
|
()
|
|
11
|
THALLY
|
TN-30-010-028-003/36-B
(Kuppati)
|
2930010000NRG23070920220990217
|
07/09/2022
|
Muniyamma
|
2930010WL034620
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-028-006/716-A
(Kuppati)
|
2930010000NRG23070920220990219
|
07/09/2022
|
Aswathamma
|
2930010WL034620
|
Aswathamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Aswathamma
|
()
|
|
13
|
THALLY
|
TN-30-010-028-028/690-A
(Kuppati)
|
2930010000NRG23070920220990231
|
07/09/2022
|
Manjuna Reddy
|
2930010WL034620
|
Manjuna Reddy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjuna Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|