|
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-30-010-016-003/997
(Gumlapuram)
|
2930010000NRG23260520220172906
|
29/05/2022
|
Jayamma
|
2930010WL006500
|
Jayamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayamma
|
()
|
|
2
|
THALLY
|
TN-30-010-016-005/643
(Gumlapuram)
|
2930010000NRG23260520220172907
|
29/05/2022
|
Rudramma
|
2930010WL006500
|
Rudramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rudramma
|
()
|
|
3
|
THALLY
|
TN-30-010-016-016/1002-A
(Gumlapuram)
|
2930010000NRG23260520220172909
|
29/05/2022
|
Lakshmi
|
2930010WL006500
|
Lakshmi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-016-016/146-A
(Gumlapuram)
|
2930010000NRG23260520220172914
|
29/05/2022
|
Nenjundappa
|
2930010WL006500
|
Nenjundappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nenjundappa
|
()
|
|
5
|
THALLY
|
TN-30-010-016-016/426
(Gumlapuram)
|
2930010000NRG23260520220172931
|
29/05/2022
|
Manjula
|
2930010WL006500
|
Manjula
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manjula
|
()
|
|
6
|
THALLY
|
TN-30-010-016-016/553-A
(Gumlapuram)
|
2930010000NRG23260520220172954
|
29/05/2022
|
Sampamma
|
2930010WL006500
|
Sampamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sampamma
|
()
|
|
7
|
THALLY
|
TN-30-010-016-016/924
(Gumlapuram)
|
2930010000NRG23260520220172989
|
29/05/2022
|
Dhanalakshmi
|
2930010WL006500
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Dhanalakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-016-016/934
(Gumlapuram)
|
2930010000NRG23260520220172990
|
29/05/2022
|
Savitha
|
2930010WL006500
|
Savitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Savitha
|
()
|
|
9
|
THALLY
|
TN-30-010-016-016/935
(Gumlapuram)
|
2930010000NRG23260520220172991
|
29/05/2022
|
Vishalakshi
|
2930010WL006500
|
Vishalakshi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vishalakshi
|
()
|
|
10
|
THALLY
|
TN-30-010-016-016/987
(Gumlapuram)
|
2930010000NRG23260520220172992
|
29/05/2022
|
Santhamma
|
2930010WL006500
|
Santhamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Santhamma
|
()
|
|
11
|
THALLY
|
TN-30-010-016-003/1030
(Gumlapuram)
|
2930010000NRG23260520220172894
|
29/05/2022
|
Venkatamma
|
2930010WL006500
|
Venkatamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Venkatamma
|
()
|
|
12
|
THALLY
|
TN-30-010-016-003/1050
(Gumlapuram)
|
2930010000NRG23260520220172895
|
29/05/2022
|
Ampusa
|
2930010WL006500
|
Ampusa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ampusa
|
()
|
|
13
|
THALLY
|
TN-30-010-016-003/1067
(Gumlapuram)
|
2930010000NRG23260520220172896
|
29/05/2022
|
Sivamma
|
2930010WL006500
|
Sivamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sivamma
|
()
|
|
14
|
THALLY
|
TN-30-010-016-003/1096-A
(Gumlapuram)
|
2930010000NRG23260520220172897
|
29/05/2022
|
Sunandhamma
|
2930010WL006500
|
Sunandhamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sunandhamma
|
()
|
|
15
|
THALLY
|
TN-30-010-016-003/771-A
(Gumlapuram)
|
2930010000NRG23260520220172901
|
29/05/2022
|
Nanjamma
|
2930010WL006500
|
Nanjamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nanjamma
|
()
|
|
16
|
THALLY
|
TN-30-010-016-016/1051
(Gumlapuram)
|
2930010000NRG23260520220172911
|
29/05/2022
|
Rathinamma
|
2930010WL006500
|
Rathinamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rathinamma
|
()
|
|
17
|
THALLY
|
TN-30-010-016-016/1110-A
(Gumlapuram)
|
2930010000NRG23260520220172912
|
29/05/2022
|
Ellappa
|
2930010WL006500
|
Ellappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ellappa
|
()
|
|
18
|
THALLY
|
TN-30-010-016-016/1262
(Gumlapuram)
|
2930010000NRG23260520220172913
|
29/05/2022
|
Vimala
|
2930010WL006500
|
Vimala
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vimala
|
()
|
|
19
|
THALLY
|
TN-30-010-016-016/185
(Gumlapuram)
|
2930010000NRG23260520220172916
|
29/05/2022
|
Kalpana
|
2930010WL006500
|
Kalpana
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kalpana
|
()
|
|
20
|
THALLY
|
TN-30-010-016-016/431
(Gumlapuram)
|
2930010000NRG23260520220172932
|
29/05/2022
|
Muniyappa
|
2930010WL006500
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muniyappa
|
()
|
|
21
|
THALLY
|
TN-30-010-016-016/486-A
(Gumlapuram)
|
2930010000NRG23260520220172940
|
29/05/2022
|
Thippappa
|
2930010WL006500
|
Thippappa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Thippappa
|
()
|
|
22
|
THALLY
|
TN-30-010-016-016/59-A
(Gumlapuram)
|
2930010000NRG23260520220172960
|
29/05/2022
|
Sudamma
|
2930010WL006500
|
Sudamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sudamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|