|
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-30-010-016-016/1132
(Gumlapuram)
|
2930010000NRG23051120221364361
|
05/11/2022
|
Chandrakala
|
2930010WL044992
|
Chandrakala
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-016-003/937
(Gumlapuram)
|
2930010000NRG23051120221364349
|
05/11/2022
|
Manjula
|
2930010WL044992
|
Manjula
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
3
|
THALLY
|
TN-30-010-016-016/1013
(Gumlapuram)
|
2930010000NRG23051120221364353
|
05/11/2022
|
Lakshmi Devi
|
2930010WL044992
|
Lakshmi Devi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi Devi
|
()
|
|
4
|
THALLY
|
TN-30-010-016-016/188
(Gumlapuram)
|
2930010000NRG23051120221364366
|
05/11/2022
|
Indhira
|
2930010WL044992
|
Indhira
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indhira
|
()
|
|
5
|
THALLY
|
TN-30-010-016-016/196-A
(Gumlapuram)
|
2930010000NRG23051120221364367
|
05/11/2022
|
Girija
|
2930010WL044992
|
Girija
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Girija
|
()
|
|
6
|
THALLY
|
TN-30-010-016-016/553-A
(Gumlapuram)
|
2930010000NRG23051120221364403
|
05/11/2022
|
Sampamma
|
2930010WL044992
|
Sampamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sampamma
|
()
|
|
7
|
THALLY
|
TN-30-010-016-016/931
(Gumlapuram)
|
2930010000NRG23051120221364436
|
05/11/2022
|
Neela
|
2930010WL044992
|
Neela
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Neela
|
()
|
|
8
|
THALLY
|
TN-30-010-016-016/934
(Gumlapuram)
|
2930010000NRG23051120221364437
|
05/11/2022
|
Savitha
|
2930010WL044992
|
Savitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Savitha
|
()
|
|
9
|
THALLY
|
TN-30-010-016-002/1038
(Gumlapuram)
|
2930010000NRG23051120221364331
|
05/11/2022
|
Savithramma
|
2930010WL044992
|
Savithramma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Savithramma
|
()
|
|
10
|
THALLY
|
TN-30-010-016-002/1040
(Gumlapuram)
|
2930010000NRG23051120221364332
|
05/11/2022
|
Ulliyappa
|
2930010WL044992
|
Ulliyappa
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ulliyappa
|
()
|
|
11
|
THALLY
|
TN-30-010-016-002/822
(Gumlapuram)
|
2930010000NRG23051120221364336
|
05/11/2022
|
Lakkamma
|
2930010WL044992
|
Lakkamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakkamma
|
()
|
|
12
|
THALLY
|
TN-30-010-016-003/1005-A
(Gumlapuram)
|
2930010000NRG23051120221364338
|
05/11/2022
|
Kalavathi
|
2930010WL044992
|
Kalavathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalavathi
|
()
|
|
13
|
THALLY
|
TN-30-010-016-003/1006
(Gumlapuram)
|
2930010000NRG23051120221364339
|
05/11/2022
|
Vijayamma
|
2930010WL044992
|
Vijayamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayamma
|
()
|
|
14
|
THALLY
|
TN-30-010-016-003/1050
(Gumlapuram)
|
2930010000NRG23051120221364340
|
05/11/2022
|
Ampusa
|
2930010WL044992
|
Ampusa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ampusa
|
()
|
|
15
|
THALLY
|
TN-30-010-016-003/771-A
(Gumlapuram)
|
2930010000NRG23051120221364344
|
05/11/2022
|
Nanjamma
|
2930010WL044992
|
Nanjamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nanjamma
|
()
|
|
16
|
THALLY
|
TN-30-010-016-003/998
(Gumlapuram)
|
2930010000NRG23051120221364350
|
05/11/2022
|
Pillamma
|
2930010WL044992
|
Pillamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pillamma
|
()
|
|
17
|
THALLY
|
TN-30-010-016-016/1031
(Gumlapuram)
|
2930010000NRG23051120221364354
|
05/11/2022
|
Varalakshmi
|
2930010WL044992
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Varalakshmi
|
()
|
|
18
|
THALLY
|
TN-30-010-016-016/1051
(Gumlapuram)
|
2930010000NRG23051120221364355
|
05/11/2022
|
Rathinamma
|
2930010WL044992
|
Rathinamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathinamma
|
()
|
|
19
|
THALLY
|
TN-30-010-016-016/1068
(Gumlapuram)
|
2930010000NRG23051120221364356
|
05/11/2022
|
Muniyellamma
|
2930010WL044992
|
Muniyellamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyellamma
|
()
|
|
20
|
THALLY
|
TN-30-010-016-016/1110-A
(Gumlapuram)
|
2930010000NRG23051120221364357
|
05/11/2022
|
Ellappa
|
2930010WL044992
|
Ellappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ellappa
|
()
|
|
21
|
THALLY
|
TN-30-010-016-016/1128
(Gumlapuram)
|
2930010000NRG23051120221364358
|
05/11/2022
|
Savithramma
|
2930010WL044992
|
Savithramma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Savithramma
|
()
|
|
22
|
THALLY
|
TN-30-010-016-016/1130
(Gumlapuram)
|
2930010000NRG23051120221364359
|
05/11/2022
|
Varalakshmi
|
2930010WL044992
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596197
|
|
Varalakshmi
|
()
|
|
23
|
THALLY
|
TN-30-010-016-016/1131
(Gumlapuram)
|
2930010000NRG23051120221364360
|
05/11/2022
|
Santhamma
|
2930010WL044992
|
Santhamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhamma
|
()
|
|
24
|
THALLY
|
TN-30-010-016-016/1139
(Gumlapuram)
|
2930010000NRG23051120221364362
|
05/11/2022
|
Varalakshmi
|
2930010WL044992
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Varalakshmi
|
()
|
|
25
|
THALLY
|
TN-30-010-016-016/185
(Gumlapuram)
|
2930010000NRG23051120221364365
|
05/11/2022
|
Kalpana
|
2930010WL044992
|
Kalpana
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalpana
|
()
|
|
26
|
THALLY
|
TN-30-010-016-016/44-A
(Gumlapuram)
|
2930010000NRG23051120221364388
|
05/11/2022
|
Chandiramma
|
2930010WL044992
|
Chandiramma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandiramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|