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)
|
2930010000NRG23280820220907855
|
29/08/2022
|
Manjula
|
2930010WL032669
|
Manjula
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manjula
|
()
|
2
|
THALLY
|
TN-30-010-016-016/1001 (Gumlapuram)
|
2930010000NRG23280820220907859
|
29/08/2022
|
Mariyamma
|
2930010WL032669
|
Mariyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mariyamma
|
()
|
3
|
THALLY
|
TN-30-010-016-016/1002-A (Gumlapuram)
|
2930010000NRG23280820220907860
|
29/08/2022
|
Lakshmi
|
2930010WL032669
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
4
|
THALLY
|
TN-30-010-016-016/1009 (Gumlapuram)
|
2930010000NRG23280820220907861
|
29/08/2022
|
Munirathinamma
|
2930010WL032669
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Munirathinamma
|
()
|
5
|
THALLY
|
TN-30-010-016-016/1013 (Gumlapuram)
|
2930010000NRG23280820220907862
|
29/08/2022
|
Lakshmi Devi
|
2930010WL032669
|
Lakshmi Devi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi Devi
|
()
|
6
|
THALLY
|
TN-30-010-016-016/196-A (Gumlapuram)
|
2930010000NRG23280820220907879
|
29/08/2022
|
Girija
|
2930010WL032669
|
Girija
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Girija
|
()
|
7
|
THALLY
|
TN-30-010-016-016/426 (Gumlapuram)
|
2930010000NRG23280820220907911
|
29/08/2022
|
Manjula
|
2930010WL032669
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manjula
|
()
|
8
|
THALLY
|
TN-30-010-016-016/804 (Gumlapuram)
|
2930010000NRG23280820220907983
|
29/08/2022
|
Narasamma
|
2930010WL032669
|
Narasamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Narasamma
|
()
|
9
|
THALLY
|
TN-30-010-016-016/922 (Gumlapuram)
|
2930010000NRG23280820220907995
|
29/08/2022
|
Anitha
|
2930010WL032669
|
Anitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anitha
|
()
|
10
|
THALLY
|
TN-30-010-016-016/934 (Gumlapuram)
|
2930010000NRG23280820220907996
|
29/08/2022
|
Savitha
|
2930010WL032669
|
Savitha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Savitha
|
()
|
11
|
THALLY
|
TN-30-010-016-016/935 (Gumlapuram)
|
2930010000NRG23280820220907997
|
29/08/2022
|
Vishalakshi
|
2930010WL032669
|
Vishalakshi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vishalakshi
|
()
|
12
|
THALLY
|
TN-30-010-016-002/1038 (Gumlapuram)
|
2930010000NRG23280820220907830
|
29/08/2022
|
Savithramma
|
2930010WL032669
|
Savithramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Savithramma
|
()
|
13
|
THALLY
|
TN-30-010-016-002/822 (Gumlapuram)
|
2930010000NRG23280820220907838
|
29/08/2022
|
Lakkamma
|
2930010WL032669
|
Lakkamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakkamma
|
()
|
14
|
THALLY
|
TN-30-010-016-003/1044 (Gumlapuram)
|
2930010000NRG23280820220907839
|
29/08/2022
|
Prema
|
2930010WL032669
|
Prema
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prema
|
()
|
15
|
THALLY
|
TN-30-010-016-003/1067 (Gumlapuram)
|
2930010000NRG23280820220907841
|
29/08/2022
|
Sivamma
|
2930010WL032669
|
Sivamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivamma
|
()
|
16
|
THALLY
|
TN-30-010-016-003/1096-A (Gumlapuram)
|
2930010000NRG23280820220907842
|
29/08/2022
|
Sunandhamma
|
2930010WL032669
|
Sunandhamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sunandhamma
|
()
|
17
|
THALLY
|
TN-30-010-016-003/1121 (Gumlapuram)
|
2930010000NRG23280820220907843
|
29/08/2022
|
Bagyadhagowramma
|
2930010WL032669
|
Bagyadhagowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bagyadhagowramma
|
()
|
18
|
THALLY
|
TN-30-010-016-003/771-A (Gumlapuram)
|
2930010000NRG23280820220907848
|
29/08/2022
|
Nanjamma
|
2930010WL032669
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nanjamma
|
()
|
19
|
THALLY
|
TN-30-010-016-016/1031 (Gumlapuram)
|
2930010000NRG23280820220907863
|
29/08/2022
|
Varalakshmi
|
2930010WL032669
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Varalakshmi
|
()
|
20
|
THALLY
|
TN-30-010-016-016/1034 (Gumlapuram)
|
2930010000NRG23280820220907864
|
29/08/2022
|
Yellamma
|
2930010WL032669
|
Yellamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Yellamma
|
()
|
21
|
THALLY
|
TN-30-010-016-016/1051 (Gumlapuram)
|
2930010000NRG23280820220907866
|
29/08/2022
|
Rathinamma
|
2930010WL032669
|
Rathinamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rathinamma
|
()
|
22
|
THALLY
|
TN-30-010-016-016/1068 (Gumlapuram)
|
2930010000NRG23280820220907867
|
29/08/2022
|
Muniyellamma
|
2930010WL032669
|
Muniyellamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyellamma
|
()
|
23
|
THALLY
|
TN-30-010-016-016/1078 (Gumlapuram)
|
2930010000NRG23280820220907868
|
29/08/2022
|
Lakshmi
|
2930010WL032669
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
24
|
THALLY
|
TN-30-010-016-016/1080-A (Gumlapuram)
|
2930010000NRG23280820220907869
|
29/08/2022
|
Muniraj
|
2930010WL032669
|
Muniraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniraj
|
()
|
25
|
THALLY
|
TN-30-010-016-016/1097-A (Gumlapuram)
|
2930010000NRG23280820220907870
|
29/08/2022
|
Manjula
|
2930010WL032669
|
Manjula
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manjula
|
()
|
26
|
THALLY
|
TN-30-010-016-016/1115 (Gumlapuram)
|
2930010000NRG23280820220907871
|
29/08/2022
|
Sravani
|
2930010WL032669
|
Sravani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sravani
|
()
|
27
|
THALLY
|
TN-30-010-016-016/1128 (Gumlapuram)
|
2930010000NRG23280820220907872
|
29/08/2022
|
Savithramma
|
2930010WL032669
|
Savithramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Savithramma
|
()
|
28
|
THALLY
|
TN-30-010-016-016/1262 (Gumlapuram)
|
2930010000NRG23280820220907873
|
29/08/2022
|
Vimala
|
2930010WL032669
|
Vimala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vimala
|
()
|
29
|
THALLY
|
TN-30-010-016-016/14-a (Gumlapuram)
|
2930010000NRG23280820220907874
|
29/08/2022
|
Munirathinamma
|
2930010WL032669
|
Munirathinamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Munirathinamma
|
()
|
30
|
THALLY
|
TN-30-010-016-016/40-A (Gumlapuram)
|
2930010000NRG23280820220907905
|
29/08/2022
|
kenjamma
|
2930010WL032669
|
kenjamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
kenjamma
|
()
|
31
|
THALLY
|
TN-30-010-016-016/431 (Gumlapuram)
|
2930010000NRG23280820220907914
|
29/08/2022
|
Muniyappa
|
2930010WL032669
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyappa
|
()
|
32
|
THALLY
|
TN-30-010-016-016/486-A (Gumlapuram)
|
2930010000NRG23280820220907924
|
29/08/2022
|
Thippappa
|
2930010WL032669
|
Thippappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thippappa
|
()
|
33
|
THALLY
|
TN-30-010-016-016/59-A (Gumlapuram)
|
2930010000NRG23280820220907951
|
29/08/2022
|
Sudamma
|
2930010WL032669
|
Sudamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sudamma
|
()
|
34
|
THALLY
|
TN-30-010-016-016/74 (Gumlapuram)
|
2930010000NRG23280820220907974
|
29/08/2022
|
Rajamma
|
2930010WL032669
|
Rajamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29200
|
29200
|
|
|
|
|
|
|
|