|
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-30-010-001-001/1294
(Achubalu)
|
2930010000NRG23080920221007002
|
09/09/2022
|
Lakshmamma
|
2930010WL035150
|
Lakshmamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmamma
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/748
(Achubalu)
|
2930010000NRG23080920221007003
|
09/09/2022
|
Savithramma
|
2930010WL035150
|
Savithramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Savithramma
|
()
|
|
3
|
THALLY
|
TN-30-010-001-003/1017
(Achubalu)
|
2930010000NRG23080920221007004
|
09/09/2022
|
Narashimachary
|
2930010WL035150
|
Narashimachary
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Narashimachary
|
()
|
|
4
|
THALLY
|
TN-30-010-001-003/1030-A
(Achubalu)
|
2930010000NRG23080920221007005
|
09/09/2022
|
Rajamma
|
2930010WL035150
|
Rajamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rajamma
|
()
|
|
5
|
THALLY
|
TN-30-010-001-003/1053-A
(Achubalu)
|
2930010000NRG23080920221007007
|
09/09/2022
|
Sunandha
|
2930010WL035150
|
Sunandha
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sunandha
|
()
|
|
6
|
THALLY
|
TN-30-010-001-003/1119
(Achubalu)
|
2930010000NRG23080920221007008
|
09/09/2022
|
Kannakamma
|
2930010WL035150
|
Kannakamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kannakamma
|
()
|
|
7
|
THALLY
|
TN-30-010-001-003/1177
(Achubalu)
|
2930010000NRG23080920221007009
|
09/09/2022
|
Alumelu
|
2930010WL035150
|
Alumelu
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Alumelu
|
()
|
|
8
|
THALLY
|
TN-30-010-001-003/1209
(Achubalu)
|
2930010000NRG23080920221007010
|
09/09/2022
|
Venkatamma
|
2930010WL035150
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Venkatamma
|
()
|
|
9
|
THALLY
|
TN-30-010-001-003/1244
(Achubalu)
|
2930010000NRG23080920221007011
|
09/09/2022
|
Rajamma
|
2930010WL035150
|
Rajamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rajamma
|
()
|
|
10
|
THALLY
|
TN-30-010-001-003/1271
(Achubalu)
|
2930010000NRG23080920221007012
|
09/09/2022
|
Padma
|
2930010WL035150
|
Padma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Padma
|
()
|
|
11
|
THALLY
|
TN-30-010-001-003/1327-A
(Achubalu)
|
2930010000NRG23080920221007013
|
09/09/2022
|
Puttappa
|
2930010WL035150
|
Puttappa
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Puttappa
|
()
|
|
12
|
THALLY
|
TN-30-010-001-003/1416
(Achubalu)
|
2930010000NRG23080920221007014
|
09/09/2022
|
Narayanamma
|
2930010WL035150
|
Narayanamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Narayanamma
|
()
|
|
13
|
THALLY
|
TN-30-010-001-003/980
(Achubalu)
|
2930010000NRG23080920221007015
|
09/09/2022
|
Narayanamma
|
2930010WL035150
|
Narayanamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431831
|
|
Narayanamma
|
()
|
|
14
|
THALLY
|
TN-30-010-001-003/983
(Achubalu)
|
2930010000NRG23080920221007016
|
09/09/2022
|
Chinnamma
|
2930010WL035150
|
Chinnamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chinnamma
|
()
|
|
15
|
THALLY
|
TN-30-010-001-010/1227-A
(Achubalu)
|
2930010000NRG23080920221007017
|
09/09/2022
|
Shankaramma
|
2930010WL035150
|
Shankaramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Shankaramma
|
()
|
|
16
|
THALLY
|
TN-30-010-001-010/1255
(Achubalu)
|
2930010000NRG23080920221007018
|
09/09/2022
|
Kanaka
|
2930010WL035150
|
Kanaka
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kanaka
|
()
|
|
17
|
THALLY
|
TN-30-010-001-010/1467
(Achubalu)
|
2930010000NRG23080920221007019
|
09/09/2022
|
Sudha
|
2930010WL035150
|
Sudha
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|