|
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-30-010-016-007/1003
(Gumlapuram)
|
2930010000NRG23080520220071722
|
08/05/2022
|
Ramya
|
2930010WL002741
|
Ramya
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-016-007/885
(Gumlapuram)
|
2930010000NRG23080520220071726
|
08/05/2022
|
Papamma
|
2930010WL002741
|
Papamma
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
Papamma
|
()
|
|
3
|
THALLY
|
TN-30-010-016-007/943
(Gumlapuram)
|
2930010000NRG23080520220071727
|
08/05/2022
|
Hema
|
2930010WL002741
|
Hema
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
Hema
|
()
|
|
4
|
THALLY
|
TN-30-010-016-016/251-A
(Gumlapuram)
|
2930010000NRG23080520220071736
|
08/05/2022
|
Munirathna
|
2930010WL002741
|
Munirathna
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
Munirathna
|
()
|
|
5
|
THALLY
|
TN-30-010-016-016/578-B
(Gumlapuram)
|
2930010000NRG23080520220071751
|
08/05/2022
|
Narayanappa
|
2930010WL002741
|
Narayanappa
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
Narayanappa
|
()
|
|
6
|
THALLY
|
TN-30-010-016-016/981
(Gumlapuram)
|
2930010000NRG23080520220071763
|
08/05/2022
|
Fathima
|
2930010WL002741
|
Fathima
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
Fathima
|
()
|
|
7
|
THALLY
|
TN-30-010-016-016/994
(Gumlapuram)
|
2930010000NRG23080520220071764
|
08/05/2022
|
Radhika
|
2930010WL002741
|
Radhika
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
Radhika
|
()
|
|
8
|
THALLY
|
TN-30-010-016-003/998
(Gumlapuram)
|
2930010000NRG23080520220071717
|
08/05/2022
|
Pillamma
|
2930010WL002741
|
Pillamma
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pillamma
|
()
|
|
9
|
THALLY
|
TN-30-010-016-016/1016-A
(Gumlapuram)
|
2930010000NRG23080520220071729
|
08/05/2022
|
Vanitha
|
2930010WL002741
|
Vanitha
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vanitha
|
()
|
|
10
|
THALLY
|
TN-30-010-016-016/1018-A
(Gumlapuram)
|
2930010000NRG23080520220071730
|
08/05/2022
|
Sheefa banu
|
2930010WL002741
|
Sheefa banu
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sheefa banu
|
()
|
|
11
|
THALLY
|
TN-30-010-016-016/1019-A
(Gumlapuram)
|
2930010000NRG23080520220071731
|
08/05/2022
|
Fouziya
|
2930010WL002741
|
Fouziya
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
Fouziya
|
()
|
|
12
|
THALLY
|
TN-30-010-016-016/1020-A
(Gumlapuram)
|
2930010000NRG23080520220071732
|
08/05/2022
|
Anumakka
|
2930010WL002741
|
Anumakka
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anumakka
|
()
|
|
13
|
THALLY
|
TN-30-010-016-016/1081
(Gumlapuram)
|
2930010000NRG23080520220071733
|
08/05/2022
|
Pushpakala
|
2930010WL002741
|
Pushpakala
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pushpakala
|
()
|
|
14
|
THALLY
|
TN-30-010-016-016/326
(Gumlapuram)
|
2930010000NRG23080520220071741
|
08/05/2022
|
Sanjeevamma
|
2930010WL002741
|
Sanjeevamma
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sanjeevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|