|
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-30-010-001-001/1392
(Achubalu)
|
2930010000NRG23021220221570225
|
03/12/2022
|
Thimakka
|
2930010WL050398
|
Thimakka
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Thimakka
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/1403
(Achubalu)
|
2930010000NRG23021220221570226
|
03/12/2022
|
Sangeetha
|
2930010WL050398
|
Sangeetha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sangeetha
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/1484
(Achubalu)
|
2930010000NRG23021220221570227
|
03/12/2022
|
Madevappa
|
2930010WL050398
|
Madevappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Madevappa
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/1487
(Achubalu)
|
2930010000NRG23021220221570228
|
03/12/2022
|
Madappa
|
2930010WL050398
|
Madappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Madappa
|
()
|
|
5
|
THALLY
|
TN-30-010-001-001/1491
(Achubalu)
|
2930010000NRG23021220221570229
|
03/12/2022
|
Ramachandiran
|
2930010WL050398
|
Ramachandiran
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ramachandiran
|
()
|
|
6
|
THALLY
|
TN-30-010-001-001/1567
(Achubalu)
|
2930010000NRG23021220221570230
|
03/12/2022
|
Keerthi
|
2930010WL050398
|
Keerthi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Keerthi
|
()
|
|
7
|
THALLY
|
TN-30-010-001-001/1569
(Achubalu)
|
2930010000NRG23021220221570231
|
03/12/2022
|
Madevappa
|
2930010WL050398
|
Madevappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Madevappa
|
()
|
|
8
|
THALLY
|
TN-30-010-001-001/1570
(Achubalu)
|
2930010000NRG23021220221570232
|
03/12/2022
|
Krishnappa
|
2930010WL050398
|
Krishnappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Krishnappa
|
()
|
|
9
|
THALLY
|
TN-30-010-001-001/1571
(Achubalu)
|
2930010000NRG23021220221570233
|
03/12/2022
|
Rajappa
|
2930010WL050398
|
Rajappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rajappa
|
()
|
|
10
|
THALLY
|
TN-30-010-001-001/1572
(Achubalu)
|
2930010000NRG23021220221570234
|
03/12/2022
|
Harish
|
2930010WL050398
|
Harish
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Harish
|
()
|
|
11
|
THALLY
|
TN-30-010-001-001/1573
(Achubalu)
|
2930010000NRG23021220221570235
|
03/12/2022
|
Mohan
|
2930010WL050398
|
Mohan
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mohan
|
()
|
|
12
|
THALLY
|
TN-30-010-001-001/1588
(Achubalu)
|
2930010000NRG23021220221570236
|
03/12/2022
|
Harish
|
2930010WL050398
|
Harish
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Harish
|
()
|
|
13
|
THALLY
|
TN-30-010-001-001/1589
(Achubalu)
|
2930010000NRG23021220221570237
|
03/12/2022
|
Thimmaiah
|
2930010WL050398
|
Thimmaiah
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Thimmaiah
|
()
|
|
14
|
THALLY
|
TN-30-010-001-001/1599
(Achubalu)
|
2930010000NRG23021220221570238
|
03/12/2022
|
Amaravathi
|
2930010WL050398
|
Amaravathi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Amaravathi
|
()
|
|
15
|
THALLY
|
TN-30-010-001-001/1602
(Achubalu)
|
2930010000NRG23021220221570239
|
03/12/2022
|
Kalpana
|
2930010WL050398
|
Kalpana
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kalpana
|
()
|
|
16
|
THALLY
|
TN-30-010-001-001/1605
(Achubalu)
|
2930010000NRG23021220221570240
|
03/12/2022
|
Mallikappa
|
2930010WL050398
|
Mallikappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mallikappa
|
()
|
|
17
|
THALLY
|
TN-30-010-001-001/1616
(Achubalu)
|
2930010000NRG23021220221570241
|
03/12/2022
|
Muniyappa
|
2930010WL050398
|
Muniyappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muniyappa
|
()
|
|
18
|
THALLY
|
TN-30-010-001-001/755
(Achubalu)
|
2930010000NRG23021220221570242
|
03/12/2022
|
Muniraju
|
2930010WL050398
|
Muniraju
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muniraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|