|
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-30-010-028-003/51
(Kuppati)
|
2930010000NRG23251120221526465
|
25/11/2022
|
Lakshmamma
|
2930010WL049276
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmamma
|
()
|
|
2
|
THALLY
|
TN-30-010-028-003/55-A
(Kuppati)
|
2930010000NRG23251120221526467
|
25/11/2022
|
Jayamma
|
2930010WL049276
|
Jayamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayamma
|
()
|
|
3
|
THALLY
|
TN-30-010-028-007/631-A
(Kuppati)
|
2930010000NRG23251120221526478
|
25/11/2022
|
Venkatalakshmi
|
2930010WL049276
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Venkatalakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-028-007/637-A
(Kuppati)
|
2930010000NRG23251120221526479
|
25/11/2022
|
Venamma
|
2930010WL049276
|
Venamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Venamma
|
()
|
|
5
|
THALLY
|
TN-30-010-028-007/644-B
(Kuppati)
|
2930010000NRG23251120221526480
|
25/11/2022
|
Shanthamma
|
2930010WL049276
|
Shanthamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shanthamma
|
()
|
|
6
|
THALLY
|
TN-30-010-028-007/652-B
(Kuppati)
|
2930010000NRG23251120221526481
|
25/11/2022
|
Nagaveni
|
2930010WL049276
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagaveni
|
()
|
|
7
|
THALLY
|
TN-30-010-028-028/1-B
(Kuppati)
|
2930010000NRG23251120221526488
|
25/11/2022
|
Neelamma
|
2930010WL049276
|
Neelamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Neelamma
|
()
|
|
8
|
THALLY
|
TN-30-010-028-028/137
(Kuppati)
|
2930010000NRG23251120221526490
|
25/11/2022
|
Andhonimary
|
2930010WL049276
|
Andhonimary
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Andhonimary
|
()
|
|
9
|
THALLY
|
TN-30-010-028-028/397
(Kuppati)
|
2930010000NRG23251120221526505
|
25/11/2022
|
Santhamma
|
2930010WL049276
|
Santhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhamma
|
()
|
|
10
|
THALLY
|
TN-30-010-028-028/605-C
(Kuppati)
|
2930010000NRG23251120221526512
|
25/11/2022
|
Palaniyamma
|
2930010WL049276
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Palaniyamma
|
()
|
|
11
|
THALLY
|
TN-30-010-028-028/73-A
(Kuppati)
|
2930010000NRG23251120221526517
|
25/11/2022
|
Mariyamma
|
2930010WL049276
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mariyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-028-003/240-B
(Kuppati)
|
2930010000NRG23251120221526463
|
25/11/2022
|
Kalpana
|
2930010WL049276
|
Kalpana
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalpana
|
()
|
|
13
|
THALLY
|
TN-30-010-028-003/679-B
(Kuppati)
|
2930010000NRG23251120221526468
|
25/11/2022
|
Lalitha
|
2930010WL049276
|
Lalitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lalitha
|
()
|
|
14
|
THALLY
|
TN-30-010-028-003/723-A
(Kuppati)
|
2930010000NRG23251120221526469
|
25/11/2022
|
Deepika
|
2930010WL049276
|
Deepika
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Deepika
|
()
|
|
15
|
THALLY
|
TN-30-010-028-004/738
(Kuppati)
|
2930010000NRG23251120221526470
|
25/11/2022
|
Savithramma
|
2930010WL049276
|
Savithramma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Savithramma
|
()
|
|
16
|
THALLY
|
TN-30-010-028-006/716-A
(Kuppati)
|
2930010000NRG23251120221526471
|
25/11/2022
|
Aswathamma
|
2930010WL049276
|
Aswathamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Aswathamma
|
()
|
|
17
|
THALLY
|
TN-30-010-028-007/103
(Kuppati)
|
2930010000NRG23251120221526472
|
25/11/2022
|
Muthamma
|
2930010WL049276
|
Muthamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muthamma
|
()
|
|
18
|
THALLY
|
TN-30-010-028-007/654-B
(Kuppati)
|
2930010000NRG23251120221526482
|
25/11/2022
|
Vinutha
|
2930010WL049276
|
Vinutha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vinutha
|
()
|
|
19
|
THALLY
|
TN-30-010-028-007/68-B
(Kuppati)
|
2930010000NRG23251120221526484
|
25/11/2022
|
Vimala
|
2930010WL049276
|
Vimala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vimala
|
()
|
|
20
|
THALLY
|
TN-30-010-028-007/7-B
(Kuppati)
|
2930010000NRG23251120221526485
|
25/11/2022
|
Sumithra
|
2930010WL049276
|
Sumithra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sumithra
|
()
|
|
21
|
THALLY
|
TN-30-010-028-028/13-B
(Kuppati)
|
2930010000NRG23251120221526489
|
25/11/2022
|
Anusuya
|
2930010WL049276
|
Anusuya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anusuya
|
()
|
|
22
|
THALLY
|
TN-30-010-028-028/334-B
(Kuppati)
|
2930010000NRG23251120221526500
|
25/11/2022
|
Anjinamma
|
2930010WL049276
|
Anjinamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anjinamma
|
()
|
|
23
|
THALLY
|
TN-30-010-028-028/389
(Kuppati)
|
2930010000NRG23251120221526502
|
25/11/2022
|
Jagadhamma
|
2930010WL049276
|
Jagadhamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jagadhamma
|
()
|
|
24
|
THALLY
|
TN-30-010-028-028/419
(Kuppati)
|
2930010000NRG23251120221526507
|
25/11/2022
|
Hemavathi
|
2930010WL049276
|
Hemavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Hemavathi
|
()
|
|
25
|
THALLY
|
TN-30-010-028-028/687-A
(Kuppati)
|
2930010000NRG23251120221526513
|
25/11/2022
|
Kavitha
|
2930010WL049276
|
Kavitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kavitha
|
()
|
|
26
|
THALLY
|
TN-30-010-028-028/692-A
(Kuppati)
|
2930010000NRG23251120221526514
|
25/11/2022
|
Vijayalakshmi
|
2930010WL049276
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vijayalakshmi
|
()
|
|
27
|
THALLY
|
TN-30-010-028-028/724-A
(Kuppati)
|
2930010000NRG23251120221526515
|
25/11/2022
|
Nalini
|
2930010WL049276
|
Nalini
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nalini
|
()
|
|
28
|
THALLY
|
TN-30-010-028-028/729
(Kuppati)
|
2930010000NRG23251120221526516
|
25/11/2022
|
Sandhya
|
2930010WL049276
|
Sandhya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|