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-30-010-016-005/906 (Gumlapuram)
|
2930010000NRG22310320222646692
|
01/04/2022
|
Kanaka
|
2930010WL051620
|
Kanaka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanaka
|
()
|
2
|
THALLY
|
TN-30-010-016-007/958 (Gumlapuram)
|
2930010000NRG22310320222646703
|
01/04/2022
|
Venkatamma
|
2930010WL051620
|
Venkatamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatamma
|
()
|
3
|
THALLY
|
TN-30-010-016-016/1002-A (Gumlapuram)
|
2930010000NRG22310320222646767
|
01/04/2022
|
Lakshmi
|
2930010WL051621
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
4
|
THALLY
|
TN-30-010-016-016/1009 (Gumlapuram)
|
2930010000NRG22310320222646768
|
01/04/2022
|
Munirathinamma
|
2930010WL051621
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munirathinamma
|
()
|
5
|
THALLY
|
TN-30-010-016-016/177-A (Gumlapuram)
|
2930010000NRG22310320222646782
|
01/04/2022
|
Karagamma
|
2930010WL051621
|
Karagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karagamma
|
()
|
6
|
THALLY
|
TN-30-010-016-016/426 (Gumlapuram)
|
2930010000NRG22310320222646803
|
01/04/2022
|
Manjula
|
2930010WL051621
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjula
|
()
|
7
|
THALLY
|
TN-30-010-016-016/930 (Gumlapuram)
|
2930010000NRG22310320222646750
|
01/04/2022
|
Niranala
|
2930010WL051620
|
Niranala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Niranala
|
()
|
8
|
THALLY
|
TN-30-010-016-016/976 (Gumlapuram)
|
2930010000NRG22310320222646751
|
01/04/2022
|
Rudramma
|
2930010WL051620
|
Rudramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rudramma
|
()
|
9
|
THALLY
|
TN-30-010-016-002/1038 (Gumlapuram)
|
2930010000NRG22310320222646752
|
01/04/2022
|
Savithramma
|
2930010WL051621
|
Savithramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Savithramma
|
()
|
10
|
THALLY
|
TN-30-010-016-003/1030 (Gumlapuram)
|
2930010000NRG22310320222646754
|
01/04/2022
|
Venkatamma
|
2930010WL051621
|
Venkatamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkatamma
|
()
|
11
|
THALLY
|
TN-30-010-016-003/1047 (Gumlapuram)
|
2930010000NRG22310320222646755
|
01/04/2022
|
Pramila
|
2930010WL051621
|
Pramila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pramila
|
()
|
12
|
THALLY
|
TN-30-010-016-003/1050 (Gumlapuram)
|
2930010000NRG22310320222646756
|
01/04/2022
|
Ampusa
|
2930010WL051621
|
Ampusa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ampusa
|
()
|
13
|
THALLY
|
TN-30-010-016-003/1067 (Gumlapuram)
|
2930010000NRG22310320222646758
|
01/04/2022
|
Sivamma
|
2930010WL051621
|
Sivamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivamma
|
()
|
14
|
THALLY
|
TN-30-010-016-003/1096-A (Gumlapuram)
|
2930010000NRG22310320222646759
|
01/04/2022
|
Sunandhamma
|
2930010WL051621
|
Sunandhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sunandhamma
|
()
|
15
|
THALLY
|
TN-30-010-016-007/1092 (Gumlapuram)
|
2930010000NRG22310320222646695
|
01/04/2022
|
Pavithra
|
2930010WL051620
|
Pavithra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pavithra
|
()
|
16
|
THALLY
|
TN-30-010-016-016/1026 (Gumlapuram)
|
2930010000NRG22310320222646704
|
01/04/2022
|
Rathnamma
|
2930010WL051620
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathnamma
|
()
|
17
|
THALLY
|
TN-30-010-016-016/1034 (Gumlapuram)
|
2930010000NRG22310320222646769
|
01/04/2022
|
Yellamma
|
2930010WL051621
|
Yellamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Yellamma
|
()
|
18
|
THALLY
|
TN-30-010-016-016/1045 (Gumlapuram)
|
2930010000NRG22310320222646770
|
01/04/2022
|
Chinnamma
|
2930010WL051621
|
Chinnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnamma
|
()
|
19
|
THALLY
|
TN-30-010-016-016/1060 (Gumlapuram)
|
2930010000NRG22310320222646705
|
01/04/2022
|
Pavithra
|
2930010WL051620
|
Pavithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pavithra
|
()
|
20
|
THALLY
|
TN-30-010-016-016/1097-A (Gumlapuram)
|
2930010000NRG22310320222646771
|
01/04/2022
|
Manjula
|
2930010WL051621
|
Manjula
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjula
|
()
|
21
|
THALLY
|
TN-30-010-016-016/1099-A (Gumlapuram)
|
2930010000NRG22310320222646706
|
01/04/2022
|
Hemavathi
|
2930010WL051620
|
Hemavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Hemavathi
|
()
|
22
|
THALLY
|
TN-30-010-016-016/1100-B (Gumlapuram)
|
2930010000NRG22310320222646707
|
01/04/2022
|
Santhala
|
2930010WL051620
|
Santhala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhala
|
()
|
23
|
THALLY
|
TN-30-010-016-016/1103-A (Gumlapuram)
|
2930010000NRG22310320222646772
|
01/04/2022
|
Thimmakka
|
2930010WL051621
|
Thimmakka
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thimmakka
|
()
|
24
|
THALLY
|
TN-30-010-016-016/1108-A (Gumlapuram)
|
2930010000NRG22310320222646773
|
01/04/2022
|
Jayanthi
|
2930010WL051621
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayanthi
|
()
|
25
|
THALLY
|
TN-30-010-016-016/1109-A (Gumlapuram)
|
2930010000NRG22310320222646774
|
01/04/2022
|
Krishnappa
|
2930010WL051621
|
Krishnappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Krishnappa
|
()
|
26
|
THALLY
|
TN-30-010-016-016/1110-A (Gumlapuram)
|
2930010000NRG22310320222646775
|
01/04/2022
|
Ellappa
|
2930010WL051621
|
Ellappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ellappa
|
()
|
27
|
THALLY
|
TN-30-010-016-016/1262 (Gumlapuram)
|
2930010000NRG22310320222646777
|
01/04/2022
|
Vimala
|
2930010WL051621
|
Vimala
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vimala
|
()
|
28
|
THALLY
|
TN-30-010-016-016/1267 (Gumlapuram)
|
2930010000NRG22310320222646778
|
01/04/2022
|
Lakshminarashimaiya
|
2930010WL051621
|
Lakshminarashimaiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshminarashimaiya
|
()
|
29
|
THALLY
|
TN-30-010-016-016/2-A (Gumlapuram)
|
2930010000NRG22310320222646783
|
01/04/2022
|
Munirathina
|
2930010WL051621
|
Munirathina
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munirathina
|
()
|
30
|
THALLY
|
TN-30-010-016-016/232-A (Gumlapuram)
|
2930010000NRG22310320222646789
|
01/04/2022
|
Manjula
|
2930010WL051621
|
Manjula
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjula
|
()
|
31
|
THALLY
|
TN-30-010-016-016/382-a (Gumlapuram)
|
2930010000NRG22310320222646800
|
01/04/2022
|
Shilpa
|
2930010WL051621
|
Shilpa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shilpa
|
()
|
32
|
THALLY
|
TN-30-010-016-016/40-A (Gumlapuram)
|
2930010000NRG22310320222646801
|
01/04/2022
|
kenjamma
|
2930010WL051621
|
kenjamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
kenjamma
|
()
|
33
|
THALLY
|
TN-30-010-016-016/74 (Gumlapuram)
|
2930010000NRG22310320222646824
|
01/04/2022
|
Rajamma
|
2930010WL051621
|
Rajamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajamma
|
()
|
34
|
THALLY
|
TN-30-010-016-016/999-A (Gumlapuram)
|
2930010000NRG22310320222646837
|
01/04/2022
|
Nagamma
|
2930010WL051621
|
Nagamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35800
|
35800
|
|
|
|
|
|
|
|