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-30-010-032-006/538 (Manchukondapalli)
|
2930010000NRG23110720220567667
|
11/07/2022
|
Jayamma
|
2930010WL021431
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayamma
|
()
|
2
|
THALLY
|
TN-30-010-032-006/584-A (Manchukondapalli)
|
2930010000NRG23110720220567673
|
11/07/2022
|
Puttamma
|
2930010WL021431
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Puttamma
|
()
|
3
|
THALLY
|
TN-30-010-032-006/683 (Manchukondapalli)
|
2930010000NRG23110720220567678
|
11/07/2022
|
Maramma
|
2930010WL021431
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maramma
|
()
|
4
|
THALLY
|
TN-30-010-032-032/116-A (Manchukondapalli)
|
2930010000NRG23110720220567690
|
11/07/2022
|
Kempamma
|
2930010WL021431
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kempamma
|
()
|
5
|
THALLY
|
TN-30-010-032-032/412-a (Manchukondapalli)
|
2930010000NRG23110720220567717
|
11/07/2022
|
sevamma
|
2930010WL021431
|
sevamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
sevamma
|
()
|
6
|
THALLY
|
TN-30-010-032-032/445-a (Manchukondapalli)
|
2930010000NRG23110720220567724
|
11/07/2022
|
gowramma
|
2930010WL021431
|
gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
gowramma
|
()
|
7
|
THALLY
|
TN-30-010-032-032/448-a (Manchukondapalli)
|
2930010000NRG23110720220567725
|
11/07/2022
|
Sivamma
|
2930010WL021431
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivamma
|
()
|
8
|
THALLY
|
TN-30-010-032-032/452-a (Manchukondapalli)
|
2930010000NRG23110720220567726
|
11/07/2022
|
sivanagamma
|
2930010WL021431
|
sivanagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
sivanagamma
|
()
|
9
|
THALLY
|
TN-30-010-032-032/475-a (Manchukondapalli)
|
2930010000NRG23110720220567730
|
11/07/2022
|
Basamma
|
2930010WL021431
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Basamma
|
()
|
10
|
THALLY
|
TN-30-010-032-032/479-a (Manchukondapalli)
|
2930010000NRG23110720220567732
|
11/07/2022
|
jayamma
|
2930010WL021431
|
jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
jayamma
|
()
|
11
|
THALLY
|
TN-30-010-032-007/859 (Manchukondapalli)
|
2930010000NRG23110720220567684
|
11/07/2022
|
Janaki
|
2930010WL021431
|
Janaki
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Janaki
|
()
|
12
|
THALLY
|
TN-30-010-032-032/30 (Manchukondapalli)
|
2930010000NRG23110720220567705
|
11/07/2022
|
Siddabasamma
|
2930010WL021431
|
Siddabasamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Siddabasamma
|
()
|
13
|
THALLY
|
TN-30-010-032-032/353 (Manchukondapalli)
|
2930010000NRG23110720220567709
|
11/07/2022
|
Sivamma
|
2930010WL021431
|
Sivamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivamma
|
()
|
14
|
THALLY
|
TN-30-010-032-032/372-a (Manchukondapalli)
|
2930010000NRG23110720220567713
|
11/07/2022
|
Rathinamma
|
2930010WL021431
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rathinamma
|
()
|
15
|
THALLY
|
TN-30-010-032-032/750 (Manchukondapalli)
|
2930010000NRG23110720220567744
|
11/07/2022
|
Sivaruthramma
|
2930010WL021431
|
Sivaruthramma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivaruthramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|