|
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-30-010-016-003/997
(Gumlapuram)
|
2930010000NRG23140520220105381
|
15/05/2022
|
Jayamma
|
2930010WL004090
|
Jayamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamma
|
()
|
|
2
|
THALLY
|
TN-30-010-016-016/1009
(Gumlapuram)
|
2930010000NRG23140520220105382
|
15/05/2022
|
Munirathinamma
|
2930010WL004090
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Munirathinamma
|
()
|
|
3
|
THALLY
|
TN-30-010-016-016/1013
(Gumlapuram)
|
2930010000NRG23140520220105383
|
15/05/2022
|
Lakshmi Devi
|
2930010WL004090
|
Lakshmi Devi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi Devi
|
()
|
|
4
|
THALLY
|
TN-30-010-016-016/146-A
(Gumlapuram)
|
2930010000NRG23140520220105391
|
15/05/2022
|
Nenjundappa
|
2930010WL004090
|
Nenjundappa
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nenjundappa
|
()
|
|
5
|
THALLY
|
TN-30-010-016-016/426
(Gumlapuram)
|
2930010000NRG23140520220105421
|
15/05/2022
|
Manjula
|
2930010WL004090
|
Manjula
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
6
|
THALLY
|
TN-30-010-016-016/553-A
(Gumlapuram)
|
2930010000NRG23140520220105451
|
15/05/2022
|
Sampamma
|
2930010WL004090
|
Sampamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sampamma
|
()
|
|
7
|
THALLY
|
TN-30-010-016-016/924
(Gumlapuram)
|
2930010000NRG23140520220105498
|
15/05/2022
|
Dhanalakshmi
|
2930010WL004090
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-016-016/934
(Gumlapuram)
|
2930010000NRG23140520220105499
|
15/05/2022
|
Savitha
|
2930010WL004090
|
Savitha
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savitha
|
()
|
|
9
|
THALLY
|
TN-30-010-016-016/935
(Gumlapuram)
|
2930010000NRG23140520220105500
|
15/05/2022
|
Vishalakshi
|
2930010WL004090
|
Vishalakshi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vishalakshi
|
()
|
|
10
|
THALLY
|
TN-30-010-016-016/987
(Gumlapuram)
|
2930010000NRG23140520220105501
|
15/05/2022
|
Santhamma
|
2930010WL004090
|
Santhamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhamma
|
()
|
|
11
|
THALLY
|
TN-30-010-016-002/1038
(Gumlapuram)
|
2930010000NRG23140520220105357
|
15/05/2022
|
Savithramma
|
2930010WL004090
|
Savithramma
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savithramma
|
()
|
|
12
|
THALLY
|
TN-30-010-016-002/822
(Gumlapuram)
|
2930010000NRG23140520220105365
|
15/05/2022
|
Lakkamma
|
2930010WL004090
|
Lakkamma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakkamma
|
()
|
|
13
|
THALLY
|
TN-30-010-016-003/1030
(Gumlapuram)
|
2930010000NRG23140520220105367
|
15/05/2022
|
Venkatamma
|
2930010WL004090
|
Venkatamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatamma
|
()
|
|
14
|
THALLY
|
TN-30-010-016-003/1036
(Gumlapuram)
|
2930010000NRG23140520220105368
|
15/05/2022
|
Rathinamma
|
2930010WL004090
|
Rathinamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinamma
|
()
|
|
15
|
THALLY
|
TN-30-010-016-003/1050
(Gumlapuram)
|
2930010000NRG23140520220105369
|
15/05/2022
|
Ampusa
|
2930010WL004090
|
Ampusa
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ampusa
|
()
|
|
16
|
THALLY
|
TN-30-010-016-003/1067
(Gumlapuram)
|
2930010000NRG23140520220105370
|
15/05/2022
|
Sivamma
|
2930010WL004090
|
Sivamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivamma
|
()
|
|
17
|
THALLY
|
TN-30-010-016-003/570
(Gumlapuram)
|
2930010000NRG23140520220105375
|
15/05/2022
|
Anusuya
|
2930010WL004090
|
Anusuya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anusuya
|
()
|
|
18
|
THALLY
|
TN-30-010-016-003/771-A
(Gumlapuram)
|
2930010000NRG23140520220105376
|
15/05/2022
|
Nanjamma
|
2930010WL004090
|
Nanjamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanjamma
|
()
|
|
19
|
THALLY
|
TN-30-010-016-016/1031
(Gumlapuram)
|
2930010000NRG23140520220105384
|
15/05/2022
|
Varalakshmi
|
2930010WL004090
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844476
|
|
Varalakshmi
|
()
|
|
20
|
THALLY
|
TN-30-010-016-016/1068
(Gumlapuram)
|
2930010000NRG23140520220105386
|
15/05/2022
|
Muniyellamma
|
2930010WL004090
|
Muniyellamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyellamma
|
()
|
|
21
|
THALLY
|
TN-30-010-016-016/1080-A
(Gumlapuram)
|
2930010000NRG23140520220105387
|
15/05/2022
|
Muniraj
|
2930010WL004090
|
Muniraj
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniraj
|
()
|
|
22
|
THALLY
|
TN-30-010-016-016/1108-A
(Gumlapuram)
|
2930010000NRG23140520220105388
|
15/05/2022
|
Jayanthi
|
2930010WL004090
|
Jayanthi
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayanthi
|
()
|
|
23
|
THALLY
|
TN-30-010-016-016/1110-A
(Gumlapuram)
|
2930010000NRG23140520220105389
|
15/05/2022
|
Ellappa
|
2930010WL004090
|
Ellappa
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ellappa
|
()
|
|
24
|
THALLY
|
TN-30-010-016-016/1262
(Gumlapuram)
|
2930010000NRG23140520220105390
|
15/05/2022
|
Vimala
|
2930010WL004090
|
Vimala
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vimala
|
()
|
|
25
|
THALLY
|
TN-30-010-016-016/486-A
(Gumlapuram)
|
2930010000NRG23140520220105431
|
15/05/2022
|
Thippappa
|
2930010WL004090
|
Thippappa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thippappa
|
()
|
|
26
|
THALLY
|
TN-30-010-016-016/52-A
(Gumlapuram)
|
2930010000NRG23140520220105440
|
15/05/2022
|
Puttappa
|
2930010WL004090
|
Puttappa
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttappa
|
()
|
|
27
|
THALLY
|
TN-30-010-016-016/59-A
(Gumlapuram)
|
2930010000NRG23140520220105459
|
15/05/2022
|
Sudamma
|
2930010WL004090
|
Sudamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|