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-30-010-016-003/937 (Gumlapuram)
|
2930010000NRG23080920221008557
|
09/09/2022
|
Manjula
|
2930010WL035200
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Manjula
|
()
|
2
|
THALLY
|
TN-30-010-016-003/997 (Gumlapuram)
|
2930010000NRG23080920221008558
|
09/09/2022
|
Jayamma
|
2930010WL035200
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jayamma
|
()
|
3
|
THALLY
|
TN-30-010-016-016/1001 (Gumlapuram)
|
2930010000NRG23080920221008564
|
09/09/2022
|
Mariyamma
|
2930010WL035200
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mariyamma
|
()
|
4
|
THALLY
|
TN-30-010-016-016/1009 (Gumlapuram)
|
2930010000NRG23080920221008565
|
09/09/2022
|
Munirathinamma
|
2930010WL035200
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Munirathinamma
|
()
|
5
|
THALLY
|
TN-30-010-016-016/1013 (Gumlapuram)
|
2930010000NRG23080920221008566
|
09/09/2022
|
Lakshmi Devi
|
2930010WL035200
|
Lakshmi Devi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi Devi
|
()
|
6
|
THALLY
|
TN-30-010-016-016/196-A (Gumlapuram)
|
2930010000NRG23080920221008578
|
09/09/2022
|
Girija
|
2930010WL035200
|
Girija
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Girija
|
()
|
7
|
THALLY
|
TN-30-010-016-016/553-A (Gumlapuram)
|
2930010000NRG23080920221008593
|
09/09/2022
|
Sampamma
|
2930010WL035200
|
Sampamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sampamma
|
()
|
8
|
THALLY
|
TN-30-010-016-016/804 (Gumlapuram)
|
2930010000NRG23080920221008602
|
09/09/2022
|
Narasamma
|
2930010WL035200
|
Narasamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Narasamma
|
()
|
9
|
THALLY
|
TN-30-010-016-016/922 (Gumlapuram)
|
2930010000NRG23080920221008605
|
09/09/2022
|
Anitha
|
2930010WL035200
|
Anitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Anitha
|
()
|
10
|
THALLY
|
TN-30-010-016-016/934 (Gumlapuram)
|
2930010000NRG23080920221008606
|
09/09/2022
|
Savitha
|
2930010WL035200
|
Savitha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Savitha
|
()
|
11
|
THALLY
|
TN-30-010-016-016/935 (Gumlapuram)
|
2930010000NRG23080920221008607
|
09/09/2022
|
Vishalakshi
|
2930010WL035200
|
Vishalakshi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vishalakshi
|
()
|
12
|
THALLY
|
TN-30-010-016-002/1038 (Gumlapuram)
|
2930010000NRG23080920221008541
|
09/09/2022
|
Savithramma
|
2930010WL035200
|
Savithramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Savithramma
|
()
|
13
|
THALLY
|
TN-30-010-016-002/1040 (Gumlapuram)
|
2930010000NRG23080920221008542
|
09/09/2022
|
Ulliyappa
|
2930010WL035200
|
Ulliyappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ulliyappa
|
()
|
14
|
THALLY
|
TN-30-010-016-002/822 (Gumlapuram)
|
2930010000NRG23080920221008545
|
09/09/2022
|
Lakkamma
|
2930010WL035200
|
Lakkamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakkamma
|
()
|
15
|
THALLY
|
TN-30-010-016-003/1036 (Gumlapuram)
|
2930010000NRG23080920221008546
|
09/09/2022
|
Rathinamma
|
2930010WL035200
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rathinamma
|
()
|
16
|
THALLY
|
TN-30-010-016-003/1044 (Gumlapuram)
|
2930010000NRG23080920221008547
|
09/09/2022
|
Prema
|
2930010WL035200
|
Prema
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Prema
|
()
|
17
|
THALLY
|
TN-30-010-016-003/1096-A (Gumlapuram)
|
2930010000NRG23080920221008549
|
09/09/2022
|
Sunandhamma
|
2930010WL035200
|
Sunandhamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sunandhamma
|
()
|
18
|
THALLY
|
TN-30-010-016-003/1121 (Gumlapuram)
|
2930010000NRG23080920221008550
|
09/09/2022
|
Bagyadhagowramma
|
2930010WL035200
|
Bagyadhagowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Bagyadhagowramma
|
()
|
19
|
THALLY
|
TN-30-010-016-003/771-A (Gumlapuram)
|
2930010000NRG23080920221008553
|
09/09/2022
|
Nanjamma
|
2930010WL035200
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Nanjamma
|
()
|
20
|
THALLY
|
TN-30-010-016-005/1035 (Gumlapuram)
|
2930010000NRG23080920221008559
|
09/09/2022
|
Nagarathna
|
2930010WL035200
|
Nagarathna
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Nagarathna
|
()
|
21
|
THALLY
|
TN-30-010-016-016/1021 (Gumlapuram)
|
2930010000NRG23080920221008567
|
09/09/2022
|
Sarasamma
|
2930010WL035200
|
Sarasamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sarasamma
|
()
|
22
|
THALLY
|
TN-30-010-016-016/1031 (Gumlapuram)
|
2930010000NRG23080920221008568
|
09/09/2022
|
Varalakshmi
|
2930010WL035200
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Varalakshmi
|
()
|
23
|
THALLY
|
TN-30-010-016-016/1051 (Gumlapuram)
|
2930010000NRG23080920221008569
|
09/09/2022
|
Rathinamma
|
2930010WL035200
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rathinamma
|
()
|
24
|
THALLY
|
TN-30-010-016-016/1078 (Gumlapuram)
|
2930010000NRG23080920221008570
|
09/09/2022
|
Lakshmi
|
2930010WL035200
|
Lakshmi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
25
|
THALLY
|
TN-30-010-016-016/1097-A (Gumlapuram)
|
2930010000NRG23080920221008571
|
09/09/2022
|
Manjula
|
2930010WL035200
|
Manjula
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Manjula
|
()
|
26
|
THALLY
|
TN-30-010-016-016/1110-A (Gumlapuram)
|
2930010000NRG23080920221008572
|
09/09/2022
|
Ellappa
|
2930010WL035200
|
Ellappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ellappa
|
()
|
27
|
THALLY
|
TN-30-010-016-016/1115 (Gumlapuram)
|
2930010000NRG23080920221008573
|
09/09/2022
|
Sravani
|
2930010WL035200
|
Sravani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sravani
|
()
|
28
|
THALLY
|
TN-30-010-016-016/1128 (Gumlapuram)
|
2930010000NRG23080920221008574
|
09/09/2022
|
Savithramma
|
2930010WL035200
|
Savithramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Savithramma
|
()
|
29
|
THALLY
|
TN-30-010-016-016/1262 (Gumlapuram)
|
2930010000NRG23080920221008575
|
09/09/2022
|
Vimala
|
2930010WL035200
|
Vimala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vimala
|
()
|
30
|
THALLY
|
TN-30-010-016-016/14-a (Gumlapuram)
|
2930010000NRG23080920221008576
|
09/09/2022
|
Munirathinamma
|
2930010WL035200
|
Munirathinamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Munirathinamma
|
()
|
31
|
THALLY
|
TN-30-010-016-016/40-A (Gumlapuram)
|
2930010000NRG23080920221008585
|
09/09/2022
|
kenjamma
|
2930010WL035200
|
kenjamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
kenjamma
|
()
|
32
|
THALLY
|
TN-30-010-016-016/431 (Gumlapuram)
|
2930010000NRG23080920221008587
|
09/09/2022
|
Muniyappa
|
2930010WL035200
|
Muniyappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muniyappa
|
()
|
33
|
THALLY
|
TN-30-010-016-016/486-A (Gumlapuram)
|
2930010000NRG23080920221008589
|
09/09/2022
|
Thippappa
|
2930010WL035200
|
Thippappa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thippappa
|
()
|
34
|
THALLY
|
TN-30-010-016-016/59-A (Gumlapuram)
|
2930010000NRG23080920221008596
|
09/09/2022
|
Sudamma
|
2930010WL035200
|
Sudamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sudamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32600
|
32600
|
|
|
|
|
|
|
|