|
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-30-010-016-016/1011
(Gumlapuram)
|
2930010000NRG23300620220470100
|
30/06/2022
|
Sundhar raj
|
2930010WL017759
|
Sundhar raj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sundhar raj
|
()
|
|
2
|
THALLY
|
TN-30-010-016-016/1012
(Gumlapuram)
|
2930010000NRG23300620220470101
|
30/06/2022
|
Gowramma
|
2930010WL017759
|
Gowramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gowramma
|
()
|
|
3
|
THALLY
|
TN-30-010-016-016/188
(Gumlapuram)
|
2930010000NRG23300620220470092
|
30/06/2022
|
Indhira
|
2930010WL017758
|
Indhira
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Indhira
|
()
|
|
4
|
THALLY
|
TN-30-010-016-016/338-A
(Gumlapuram)
|
2930010000NRG23300620220470106
|
30/06/2022
|
Sarojamma
|
2930010WL017759
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sarojamma
|
()
|
|
5
|
THALLY
|
TN-30-010-016-002/1095-A
(Gumlapuram)
|
2930010000NRG23300620220470082
|
30/06/2022
|
Geetha
|
2930010WL017758
|
Geetha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Geetha
|
()
|
|
6
|
THALLY
|
TN-30-010-016-002/282-A
(Gumlapuram)
|
2930010000NRG23300620220470084
|
30/06/2022
|
Lakshmamma
|
2930010WL017758
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmamma
|
()
|
|
7
|
THALLY
|
TN-30-010-016-002/822
(Gumlapuram)
|
2930010000NRG23300620220470085
|
30/06/2022
|
Lakkamma
|
2930010WL017758
|
Lakkamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakkamma
|
()
|
|
8
|
THALLY
|
TN-30-010-016-003/1006
(Gumlapuram)
|
2930010000NRG23300620220470086
|
30/06/2022
|
Vijayamma
|
2930010WL017758
|
Vijayamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vijayamma
|
()
|
|
9
|
THALLY
|
TN-30-010-016-003/1044
(Gumlapuram)
|
2930010000NRG23300620220470087
|
30/06/2022
|
Prema
|
2930010WL017758
|
Prema
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Prema
|
()
|
|
10
|
THALLY
|
TN-30-010-016-003/998
(Gumlapuram)
|
2930010000NRG23300620220470096
|
30/06/2022
|
Pillamma
|
2930010WL017759
|
Pillamma
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pillamma
|
()
|
|
11
|
THALLY
|
TN-30-010-016-016/1039
(Gumlapuram)
|
2930010000NRG23300620220470090
|
30/06/2022
|
Saraswathi
|
2930010WL017758
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saraswathi
|
()
|
|
12
|
THALLY
|
TN-30-010-016-016/1065
(Gumlapuram)
|
2930010000NRG23300620220470091
|
30/06/2022
|
Nethravathi
|
2930010WL017758
|
Nethravathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nethravathi
|
()
|
|
13
|
THALLY
|
TN-30-010-016-016/1066
(Gumlapuram)
|
2930010000NRG23300620220470102
|
30/06/2022
|
Kavya
|
2930010WL017759
|
Kavya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kavya
|
()
|
|
14
|
THALLY
|
TN-30-010-016-016/44-A
(Gumlapuram)
|
2930010000NRG23300620220470108
|
30/06/2022
|
Chandiramma
|
2930010WL017759
|
Chandiramma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chandiramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23508
|
23508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23508
|
23508
|
|
|
|
|
|
|
|