|
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-30-010-001-001/100
(Achubalu)
|
2930010000NRG23030620220245315
|
04/06/2022
|
Adaikalameri
|
2930010WL008869
|
Adaikalameri
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Adaikalameri
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/108
(Achubalu)
|
2930010000NRG23030620220245320
|
04/06/2022
|
Prema
|
2930010WL008869
|
Prema
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Prema
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/1171
(Achubalu)
|
2930010000NRG23030620220245257
|
04/06/2022
|
Bagya
|
2930010WL008863
|
Bagya
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Bagya
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/141
(Achubalu)
|
2930010000NRG23030620220245258
|
04/06/2022
|
Putamma
|
2930010WL008863
|
Putamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Putamma
|
()
|
|
5
|
THALLY
|
TN-30-010-001-001/1483
(Achubalu)
|
2930010000NRG23030620220245329
|
04/06/2022
|
Muniyamma
|
2930010WL008869
|
Muniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muniyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-001-001/219
(Achubalu)
|
2930010000NRG23030620220245333
|
04/06/2022
|
Chinamma
|
2930010WL008869
|
Chinamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chinamma
|
()
|
|
7
|
THALLY
|
TN-30-010-001-001/219
(Achubalu)
|
2930010000NRG23030620220245334
|
04/06/2022
|
Saminathan
|
2930010WL008869
|
Saminathan
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saminathan
|
()
|
|
8
|
THALLY
|
TN-30-010-001-001/237
(Achubalu)
|
2930010000NRG23030620220245260
|
04/06/2022
|
Sarasamma
|
2930010WL008863
|
Sarasamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sarasamma
|
()
|
|
9
|
THALLY
|
TN-30-010-001-001/275
(Achubalu)
|
2930010000NRG23030620220245335
|
04/06/2022
|
Nagappa
|
2930010WL008869
|
Nagappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nagappa
|
()
|
|
10
|
THALLY
|
TN-30-010-001-001/324
(Achubalu)
|
2930010000NRG23030620220245337
|
04/06/2022
|
Venkatamma
|
2930010WL008869
|
Venkatamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Venkatamma
|
()
|
|
11
|
THALLY
|
TN-30-010-001-001/499-A
(Achubalu)
|
2930010000NRG23030620220245344
|
04/06/2022
|
Lalitha
|
2930010WL008869
|
Lalitha
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lalitha
|
()
|
|
12
|
THALLY
|
TN-30-010-001-001/501
(Achubalu)
|
2930010000NRG23030620220245268
|
04/06/2022
|
Kempamma
|
2930010WL008863
|
Kempamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kempamma
|
()
|
|
13
|
THALLY
|
TN-30-010-001-001/501
(Achubalu)
|
2930010000NRG23030620220245267
|
04/06/2022
|
Sivalingaiyaa
|
2930010WL008863
|
Sivalingaiyaa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sivalingaiyaa
|
()
|
|
14
|
THALLY
|
TN-30-010-001-001/517
(Achubalu)
|
2930010000NRG23030620220245272
|
04/06/2022
|
Kempamma
|
2930010WL008863
|
Kempamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kempamma
|
()
|
|
15
|
THALLY
|
TN-30-010-001-001/544
(Achubalu)
|
2930010000NRG23030620220245274
|
04/06/2022
|
Jayamma
|
2930010WL008863
|
Jayamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jayamma
|
()
|
|
16
|
THALLY
|
TN-30-010-001-001/546
(Achubalu)
|
2930010000NRG23030620220245275
|
04/06/2022
|
Muniveerappa
|
2930010WL008863
|
Muniveerappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muniveerappa
|
()
|
|
17
|
THALLY
|
TN-30-010-001-001/557
(Achubalu)
|
2930010000NRG23030620220245276
|
04/06/2022
|
Madhamma
|
2930010WL008863
|
Madhamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Madhamma
|
()
|
|
18
|
THALLY
|
TN-30-010-001-001/638
(Achubalu)
|
2930010000NRG23030620220245283
|
04/06/2022
|
Bairamma
|
2930010WL008863
|
Bairamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Bairamma
|
()
|
|
19
|
THALLY
|
TN-30-010-001-001/663
(Achubalu)
|
2930010000NRG23030620220245286
|
04/06/2022
|
Puttathayamma
|
2930010WL008863
|
Puttathayamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Puttathayamma
|
()
|
|
20
|
THALLY
|
TN-30-010-001-001/89
(Achubalu)
|
2930010000NRG23030620220245347
|
04/06/2022
|
Chinnamma
|
2930010WL008869
|
Chinnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chinnamma
|
()
|
|
21
|
THALLY
|
TN-30-010-001-001/90
(Achubalu)
|
2930010000NRG23030620220245348
|
04/06/2022
|
Madhalena
|
2930010WL008869
|
Madhalena
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Madhalena
|
()
|
|
22
|
THALLY
|
TN-30-010-001-001/92
(Achubalu)
|
2930010000NRG23030620220245349
|
04/06/2022
|
Anniyamma
|
2930010WL008869
|
Anniyamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anniyamma
|
()
|
|
23
|
THALLY
|
TN-30-010-001-001/96
(Achubalu)
|
2930010000NRG23030620220245352
|
04/06/2022
|
Amlorpavamery
|
2930010WL008869
|
Amlorpavamery
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Amlorpavamery
|
()
|
|
24
|
THALLY
|
TN-30-010-001-006/1418
(Achubalu)
|
2930010000NRG23030620220245290
|
04/06/2022
|
Putta Lakshmi
|
2930010WL008863
|
Putta Lakshmi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Putta Lakshmi
|
()
|
|
25
|
THALLY
|
TN-30-010-001-006/182
(Achubalu)
|
2930010000NRG23030620220245291
|
04/06/2022
|
Bairamma
|
2930010WL008863
|
Bairamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Bairamma
|
()
|
|
26
|
THALLY
|
TN-30-010-001-006/318-A
(Achubalu)
|
2930010000NRG23030620220245292
|
04/06/2022
|
Puttramma
|
2930010WL008863
|
Puttramma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Puttramma
|
()
|
|
27
|
THALLY
|
TN-30-010-001-006/481
(Achubalu)
|
2930010000NRG23030620220245293
|
04/06/2022
|
Varalakshmi
|
2930010WL008863
|
Varalakshmi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Varalakshmi
|
()
|
|
28
|
THALLY
|
TN-30-010-001-011/1196-A
(Achubalu)
|
2930010000NRG23030620220245355
|
04/06/2022
|
Susila
|
2930010WL008869
|
Susila
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Susila
|
()
|
|
29
|
THALLY
|
TN-30-010-001-017/1499
(Achubalu)
|
2930010000NRG23030620220245295
|
04/06/2022
|
Sivanamma
|
2930010WL008863
|
Sivanamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sivanamma
|
()
|
|
30
|
THALLY
|
TN-30-010-001-017/1513
(Achubalu)
|
2930010000NRG23030620220245296
|
04/06/2022
|
Vijaya
|
2930010WL008863
|
Vijaya
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vijaya
|
()
|
|
31
|
THALLY
|
TN-30-010-001-017/1514
(Achubalu)
|
2930010000NRG23030620220245297
|
04/06/2022
|
Shivamma
|
2930010WL008863
|
Shivamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Shivamma
|
()
|
|
32
|
THALLY
|
TN-30-010-001-020/1188
(Achubalu)
|
2930010000NRG23030620220245298
|
04/06/2022
|
Gowramma
|
2930010WL008863
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gowramma
|
()
|
|
33
|
THALLY
|
TN-30-010-001-020/1206
(Achubalu)
|
2930010000NRG23030620220245299
|
04/06/2022
|
Sivskumar
|
2930010WL008863
|
Sivskumar
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sivskumar
|
()
|
|
34
|
THALLY
|
TN-30-010-001-026/1516
(Achubalu)
|
2930010000NRG23030620220245302
|
04/06/2022
|
Manjamma
|
2930010WL008863
|
Manjamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Manjamma
|
()
|
|
35
|
THALLY
|
TN-30-010-001-031/104-A
(Achubalu)
|
2930010000NRG23030620220245358
|
04/06/2022
|
Krishnamma
|
2930010WL008869
|
Krishnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Krishnamma
|
()
|
|
36
|
THALLY
|
TN-30-010-001-031/1345
(Achubalu)
|
2930010000NRG23030620220245362
|
04/06/2022
|
Jashpinmery
|
2930010WL008869
|
Jashpinmery
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jashpinmery
|
()
|
|
37
|
THALLY
|
TN-30-010-001-031/1360
(Achubalu)
|
2930010000NRG23030620220245363
|
04/06/2022
|
Yallamma
|
2930010WL008869
|
Yallamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Yallamma
|
()
|
|
38
|
THALLY
|
TN-30-010-001-034/475-A
(Achubalu)
|
2930010000NRG23030620220245305
|
04/06/2022
|
Shoba
|
2930010WL008863
|
Shoba
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|