|
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-30-010-001-001/1630
(Achubalu)
|
2930010000NRG23270120231952765
|
27/01/2023
|
Sridhar
|
2930010WL058499
|
Sridhar
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sridhar
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/225
(Achubalu)
|
2930010000NRG23270120231952809
|
27/01/2023
|
Neegamma
|
2930010WL058500
|
Neegamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Neegamma
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/256
(Achubalu)
|
2930010000NRG23270120231952922
|
27/01/2023
|
Kathiramma
|
2930010WL058501
|
Kathiramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kathiramma
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/286
(Achubalu)
|
2930010000NRG23270120231952925
|
27/01/2023
|
Sudha
|
2930010WL058501
|
Sudha
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sudha
|
()
|
|
5
|
THALLY
|
TN-30-010-001-001/305
(Achubalu)
|
2930010000NRG23270120231952928
|
27/01/2023
|
Venkatalakshmi
|
2930010WL058501
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
Venkatalakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-001-001/325
(Achubalu)
|
2930010000NRG23270120231952766
|
27/01/2023
|
Lakshmamma
|
2930010WL058499
|
Lakshmamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
Lakshmamma
|
()
|
|
7
|
THALLY
|
TN-30-010-001-001/400
(Achubalu)
|
2930010000NRG23270120231952931
|
27/01/2023
|
Muniyamma
|
2930010WL058501
|
Muniyamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Muniyamma
|
()
|
|
8
|
THALLY
|
TN-30-010-001-001/514
(Achubalu)
|
2930010000NRG23270120231952830
|
27/01/2023
|
Yashodha
|
2930010WL058500
|
Yashodha
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Yashodha
|
()
|
|
9
|
THALLY
|
TN-30-010-001-001/517
(Achubalu)
|
2930010000NRG23270120231952831
|
27/01/2023
|
Kempamma
|
2930010WL058500
|
Kempamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kempamma
|
()
|
|
10
|
THALLY
|
TN-30-010-001-001/527
(Achubalu)
|
2930010000NRG23270120231952835
|
27/01/2023
|
Pathramma
|
2930010WL058500
|
Pathramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Pathramma
|
()
|
|
11
|
THALLY
|
TN-30-010-001-001/536
(Achubalu)
|
2930010000NRG23270120231952838
|
27/01/2023
|
Deveramma.
|
2930010WL058500
|
Deveramma.
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
Deveramma.
|
()
|
|
12
|
THALLY
|
TN-30-010-001-001/547
(Achubalu)
|
2930010000NRG23270120231952845
|
27/01/2023
|
Sampangigowda.
|
2930010WL058500
|
Sampangigowda.
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sampangigowda.
|
()
|
|
13
|
THALLY
|
TN-30-010-001-001/548
(Achubalu)
|
2930010000NRG23270120231952846
|
27/01/2023
|
Sivamma
|
2930010WL058500
|
Sivamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Sivamma
|
()
|
|
14
|
THALLY
|
TN-30-010-001-001/557
(Achubalu)
|
2930010000NRG23270120231952847
|
27/01/2023
|
Madhamma
|
2930010WL058500
|
Madhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Madhamma
|
()
|
|
15
|
THALLY
|
TN-30-010-001-001/645
(Achubalu)
|
2930010000NRG23270120231952870
|
27/01/2023
|
Puttumaramma
|
2930010WL058500
|
Puttumaramma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Puttumaramma
|
()
|
|
16
|
THALLY
|
TN-30-010-001-001/663
(Achubalu)
|
2930010000NRG23270120231952873
|
27/01/2023
|
Puttathayamma
|
2930010WL058500
|
Puttathayamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268763
|
|
Puttathayamma
|
()
|
|
17
|
THALLY
|
TN-30-010-001-001/735
(Achubalu)
|
2930010000NRG23270120231952770
|
27/01/2023
|
Kullamma
|
2930010WL058499
|
Kullamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Kullamma
|
()
|
|
18
|
THALLY
|
TN-30-010-001-001/771
(Achubalu)
|
2930010000NRG23270120231952775
|
27/01/2023
|
Chennamma.
|
2930010WL058499
|
Chennamma.
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Chennamma.
|
()
|
|
19
|
THALLY
|
TN-30-010-001-001/811
(Achubalu)
|
2930010000NRG23270120231952933
|
27/01/2023
|
nandhish
|
2930010WL058501
|
nandhish
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
nandhish
|
()
|
|
20
|
THALLY
|
TN-30-010-001-001/844
(Achubalu)
|
2930010000NRG23270120231952880
|
27/01/2023
|
Puttamaramma
|
2930010WL058500
|
Puttamaramma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
Puttamaramma
|
()
|
|
21
|
THALLY
|
TN-30-010-001-003/314
(Achubalu)
|
2930010000NRG23270120231952792
|
27/01/2023
|
Rathnamma
|
2930010WL058499
|
Rathnamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
037268763
|
|
Rathnamma
|
()
|
|
22
|
THALLY
|
TN-30-010-001-006/1523
(Achubalu)
|
2930010000NRG23270120231952882
|
27/01/2023
|
Shilpa
|
2930010WL058500
|
Shilpa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Shilpa
|
()
|
|
23
|
THALLY
|
TN-30-010-001-006/182
(Achubalu)
|
2930010000NRG23270120231952884
|
27/01/2023
|
Bairamma
|
2930010WL058500
|
Bairamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
Bairamma
|
()
|
|
24
|
THALLY
|
TN-30-010-001-009/1648
(Achubalu)
|
2930010000NRG23270120231952888
|
27/01/2023
|
Bharathi
|
2930010WL058500
|
Bharathi
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
Bharathi
|
()
|
|
25
|
THALLY
|
TN-30-010-001-010/1344
(Achubalu)
|
2930010000NRG23270120231952803
|
27/01/2023
|
Uma
|
2930010WL058499
|
Uma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Uma
|
()
|
|
26
|
THALLY
|
TN-30-010-001-010/1489
(Achubalu)
|
2930010000NRG23270120231952805
|
27/01/2023
|
Lakshmi
|
2930010WL058499
|
Lakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Lakshmi
|
()
|
|
27
|
THALLY
|
TN-30-010-001-013/1319-A
(Achubalu)
|
2930010000NRG23270120231952943
|
27/01/2023
|
Rathinamma
|
2930010WL058501
|
Rathinamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037268763
|
|
Rathinamma
|
()
|
|
28
|
THALLY
|
TN-30-010-001-013/1531
(Achubalu)
|
2930010000NRG23270120231952945
|
27/01/2023
|
Durgesh
|
2930010WL058501
|
Durgesh
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Durgesh
|
()
|
|
29
|
THALLY
|
TN-30-010-001-013/1627
(Achubalu)
|
2930010000NRG23270120231952946
|
27/01/2023
|
Rathnamma
|
2930010WL058501
|
Rathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Rathnamma
|
()
|
|
30
|
THALLY
|
TN-30-010-001-017/1514
(Achubalu)
|
2930010000NRG23270120231952891
|
27/01/2023
|
Shivamma
|
2930010WL058500
|
Shivamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037268763
|
|
Shivamma
|
()
|
|
31
|
THALLY
|
TN-30-010-001-020/1154-A
(Achubalu)
|
2930010000NRG23270120231952896
|
27/01/2023
|
Madavaih
|
2930010WL058500
|
Madavaih
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
Madavaih
|
()
|
|
32
|
THALLY
|
TN-30-010-001-020/1190
(Achubalu)
|
2930010000NRG23270120231952899
|
27/01/2023
|
Thimamma
|
2930010WL058500
|
Thimamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268763
|
|
Thimamma
|
()
|
|
33
|
THALLY
|
TN-30-010-001-020/451-C
(Achubalu)
|
2930010000NRG23270120231952909
|
27/01/2023
|
basappa
|
2930010WL058500
|
basappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037268763
|
|
basappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|