|
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)
|
2930010000NRG23051120221364450
|
05/11/2022
|
Ramya
|
2930010WL044993
|
Ramya
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-016-005/906
(Gumlapuram)
|
2930010000NRG23051120221364449
|
05/11/2022
|
Kanaka
|
2930010WL044993
|
Kanaka
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanaka
|
()
|
|
3
|
THALLY
|
TN-30-010-016-007/919
(Gumlapuram)
|
2930010000NRG23051120221364476
|
05/11/2022
|
Parvathamma
|
2930010WL044993
|
Parvathamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parvathamma
|
()
|
|
4
|
THALLY
|
TN-30-010-016-007/958
(Gumlapuram)
|
2930010000NRG23051120221364477
|
05/11/2022
|
Venkatamma
|
2930010WL044993
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Venkatamma
|
()
|
|
5
|
THALLY
|
TN-30-010-016-016/1007
(Gumlapuram)
|
2930010000NRG23051120221364478
|
05/11/2022
|
Pushpa
|
2930010WL044993
|
Pushpa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushpa
|
()
|
|
6
|
THALLY
|
TN-30-010-016-016/783
(Gumlapuram)
|
2930010000NRG23051120221364546
|
05/11/2022
|
Bairamma
|
2930010WL044993
|
Bairamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bairamma
|
()
|
|
7
|
THALLY
|
TN-30-010-016-016/804
(Gumlapuram)
|
2930010000NRG23051120221364548
|
05/11/2022
|
Narasamma
|
2930010WL044993
|
Narasamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Narasamma
|
()
|
|
8
|
THALLY
|
TN-30-010-016-016/930
(Gumlapuram)
|
2930010000NRG23051120221364558
|
05/11/2022
|
Niranala
|
2930010WL044993
|
Niranala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Niranala
|
()
|
|
9
|
THALLY
|
TN-30-010-016-005/1035
(Gumlapuram)
|
2930010000NRG23051120221364439
|
05/11/2022
|
Nagarathna
|
2930010WL044993
|
Nagarathna
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagarathna
|
()
|
|
10
|
THALLY
|
TN-30-010-016-005/1137
(Gumlapuram)
|
2930010000NRG23051120221364440
|
05/11/2022
|
Mahadevi
|
2930010WL044993
|
Mahadevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahadevi
|
()
|
|
11
|
THALLY
|
TN-30-010-016-007/1015
(Gumlapuram)
|
2930010000NRG23051120221364451
|
05/11/2022
|
Gullamma
|
2930010WL044993
|
Gullamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gullamma
|
()
|
|
12
|
THALLY
|
TN-30-010-016-007/1085
(Gumlapuram)
|
2930010000NRG23051120221364452
|
05/11/2022
|
Gowramma
|
2930010WL044993
|
Gowramma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowramma
|
()
|
|
13
|
THALLY
|
TN-30-010-016-016/1078
(Gumlapuram)
|
2930010000NRG23051120221364479
|
05/11/2022
|
Lakshmi
|
2930010WL044993
|
Lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
14
|
THALLY
|
TN-30-010-016-016/1097-A
(Gumlapuram)
|
2930010000NRG23051120221364480
|
05/11/2022
|
Manjula
|
2930010WL044993
|
Manjula
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
15
|
THALLY
|
TN-30-010-016-016/1108-A
(Gumlapuram)
|
2930010000NRG23051120221364481
|
05/11/2022
|
Jayanthi
|
2930010WL044993
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayanthi
|
()
|
|
16
|
THALLY
|
TN-30-010-016-016/1119
(Gumlapuram)
|
2930010000NRG23051120221364482
|
05/11/2022
|
Asha
|
2930010WL044993
|
Asha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Asha
|
()
|
|
17
|
THALLY
|
TN-30-010-016-016/1133
(Gumlapuram)
|
2930010000NRG23051120221364483
|
05/11/2022
|
Aswini
|
2930010WL044993
|
Aswini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Aswini
|
()
|
|
18
|
THALLY
|
TN-30-010-016-016/40-A
(Gumlapuram)
|
2930010000NRG23051120221364510
|
05/11/2022
|
kenjamma
|
2930010WL044993
|
kenjamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
kenjamma
|
()
|
|
19
|
THALLY
|
TN-30-010-016-016/431
(Gumlapuram)
|
2930010000NRG23051120221364512
|
05/11/2022
|
Muniyappa
|
2930010WL044993
|
Muniyappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyappa
|
()
|
|
20
|
THALLY
|
TN-30-010-016-016/893
(Gumlapuram)
|
2930010000NRG23051120221364555
|
05/11/2022
|
Lakshmamma
|
2930010WL044993
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmamma
|
()
|
|
21
|
THALLY
|
TN-30-010-016-016/946
(Gumlapuram)
|
2930010000NRG23051120221364559
|
05/11/2022
|
Lalitha
|
2930010WL044993
|
Lalitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|