|
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-30-010-001-020/1222
(Achubalu)
|
2930010000NRG23300920221133660
|
30/09/2022
|
Chikkathayamma
|
2930010WL038783
|
Chikkathayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chikkathayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-001-001/141
(Achubalu)
|
2930010000NRG23300920221133594
|
30/09/2022
|
Putamma
|
2930010WL038783
|
Putamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Putamma
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/237
(Achubalu)
|
2930010000NRG23300920221133596
|
30/09/2022
|
Sarasamma
|
2930010WL038783
|
Sarasamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sarasamma
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/440
(Achubalu)
|
2930010000NRG23300920221133609
|
30/09/2022
|
lingama
|
2930010WL038783
|
lingama
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
lingama
|
()
|
|
5
|
THALLY
|
TN-30-010-001-001/501
(Achubalu)
|
2930010000NRG23300920221133611
|
30/09/2022
|
Kempamma
|
2930010WL038783
|
Kempamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kempamma
|
()
|
|
6
|
THALLY
|
TN-30-010-001-001/517
(Achubalu)
|
2930010000NRG23300920221133613
|
30/09/2022
|
Kempamma
|
2930010WL038783
|
Kempamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kempamma
|
()
|
|
7
|
THALLY
|
TN-30-010-001-001/541
(Achubalu)
|
2930010000NRG23300920221133619
|
30/09/2022
|
Vanamma
|
2930010WL038783
|
Vanamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vanamma
|
()
|
|
8
|
THALLY
|
TN-30-010-001-001/544
(Achubalu)
|
2930010000NRG23300920221133621
|
30/09/2022
|
Jayamma
|
2930010WL038783
|
Jayamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayamma
|
()
|
|
9
|
THALLY
|
TN-30-010-001-001/546
(Achubalu)
|
2930010000NRG23300920221133622
|
30/09/2022
|
Muniveerappa
|
2930010WL038783
|
Muniveerappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muniveerappa
|
()
|
|
10
|
THALLY
|
TN-30-010-001-001/548
(Achubalu)
|
2930010000NRG23300920221133623
|
30/09/2022
|
Sivamma
|
2930010WL038783
|
Sivamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sivamma
|
()
|
|
11
|
THALLY
|
TN-30-010-001-001/552
(Achubalu)
|
2930010000NRG23300920221133624
|
30/09/2022
|
Sarojamma
|
2930010WL038783
|
Sarojamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sarojamma
|
()
|
|
12
|
THALLY
|
TN-30-010-001-001/638
(Achubalu)
|
2930010000NRG23300920221133631
|
30/09/2022
|
Bairamma
|
2930010WL038783
|
Bairamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bairamma
|
()
|
|
13
|
THALLY
|
TN-30-010-001-001/725
(Achubalu)
|
2930010000NRG23300920221133636
|
30/09/2022
|
Mamtha
|
2930010WL038783
|
Mamtha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mamtha
|
()
|
|
14
|
THALLY
|
TN-30-010-001-003/853-A
(Achubalu)
|
2930010000NRG23300920221133645
|
30/09/2022
|
Yasodhamma
|
2930010WL038783
|
Yasodhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Yasodhamma
|
()
|
|
15
|
THALLY
|
TN-30-010-001-006/1418
(Achubalu)
|
2930010000NRG23300920221133646
|
30/09/2022
|
Putta Lakshmi
|
2930010WL038783
|
Putta Lakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Putta Lakshmi
|
()
|
|
16
|
THALLY
|
TN-30-010-001-006/1518
(Achubalu)
|
2930010000NRG23300920221133647
|
30/09/2022
|
Padma
|
2930010WL038783
|
Padma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Padma
|
()
|
|
17
|
THALLY
|
TN-30-010-001-006/1523
(Achubalu)
|
2930010000NRG23300920221133648
|
30/09/2022
|
Shilpa
|
2930010WL038783
|
Shilpa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shilpa
|
()
|
|
18
|
THALLY
|
TN-30-010-001-006/182
(Achubalu)
|
2930010000NRG23300920221133649
|
30/09/2022
|
Bairamma
|
2930010WL038783
|
Bairamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bairamma
|
()
|
|
19
|
THALLY
|
TN-30-010-001-006/318-A
(Achubalu)
|
2930010000NRG23300920221133650
|
30/09/2022
|
Puttramma
|
2930010WL038783
|
Puttramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Puttramma
|
()
|
|
20
|
THALLY
|
TN-30-010-001-006/445-B
(Achubalu)
|
2930010000NRG23300920221133651
|
30/09/2022
|
bagya
|
2930010WL038783
|
bagya
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
bagya
|
()
|
|
21
|
THALLY
|
TN-30-010-001-007/1261-A
(Achubalu)
|
2930010000NRG23300920221133652
|
30/09/2022
|
Rathnamma
|
2930010WL038783
|
Rathnamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rathnamma
|
()
|
|
22
|
THALLY
|
TN-30-010-001-007/1524
(Achubalu)
|
2930010000NRG23300920221133653
|
30/09/2022
|
Nethra
|
2930010WL038783
|
Nethra
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nethra
|
()
|
|
23
|
THALLY
|
TN-30-010-001-007/186-A
(Achubalu)
|
2930010000NRG23300920221133654
|
30/09/2022
|
Chikkathayamma
|
2930010WL038783
|
Chikkathayamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chikkathayamma
|
()
|
|
24
|
THALLY
|
TN-30-010-001-020/1188
(Achubalu)
|
2930010000NRG23300920221133659
|
30/09/2022
|
Gowramma
|
2930010WL038783
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gowramma
|
()
|
|
25
|
THALLY
|
TN-30-010-001-020/1254
(Achubalu)
|
2930010000NRG23300920221133662
|
30/09/2022
|
Girijamma
|
2930010WL038783
|
Girijamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Girijamma
|
()
|
|
26
|
THALLY
|
TN-30-010-001-020/1330
(Achubalu)
|
2930010000NRG23300920221133663
|
30/09/2022
|
Susila
|
2930010WL038783
|
Susila
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Susila
|
()
|
|
27
|
THALLY
|
TN-30-010-001-020/1351
(Achubalu)
|
2930010000NRG23300920221133664
|
30/09/2022
|
Madamma
|
2930010WL038783
|
Madamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Madamma
|
()
|
|
28
|
THALLY
|
TN-30-010-001-020/1379
(Achubalu)
|
2930010000NRG23300920221133665
|
30/09/2022
|
Triveni
|
2930010WL038783
|
Triveni
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361529
|
|
Triveni
|
()
|
|
29
|
THALLY
|
TN-30-010-001-022/896
(Achubalu)
|
2930010000NRG23300920221133669
|
30/09/2022
|
Alagappa
|
2930010WL038783
|
Alagappa
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361529
|
|
Alagappa
|
()
|
|
30
|
THALLY
|
TN-30-010-001-025/1552
(Achubalu)
|
2930010000NRG23300920221133670
|
30/09/2022
|
Madevi
|
2930010WL038783
|
Madevi
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361529
|
|
Madevi
|
()
|
|
31
|
THALLY
|
TN-30-010-001-034/475-A
(Achubalu)
|
2930010000NRG23300920221133672
|
30/09/2022
|
Shoba
|
2930010WL038783
|
Shoba
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|