|
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)
|
2930010000NRG23161120221449864
|
18/11/2022
|
Thimakka
|
2930010WL047169
|
Thimakka
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thimakka
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/1403
(Achubalu)
|
2930010000NRG23161120221449865
|
18/11/2022
|
Sangeetha
|
2930010WL047169
|
Sangeetha
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sangeetha
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/1484
(Achubalu)
|
2930010000NRG23161120221449866
|
18/11/2022
|
Madevappa
|
2930010WL047169
|
Madevappa
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madevappa
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/1487
(Achubalu)
|
2930010000NRG23161120221449867
|
18/11/2022
|
Madappa
|
2930010WL047169
|
Madappa
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madappa
|
()
|
|
5
|
THALLY
|
TN-30-010-001-001/1488
(Achubalu)
|
2930010000NRG23161120221449868
|
18/11/2022
|
Akila
|
2930010WL047169
|
Akila
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Akila
|
()
|
|
6
|
THALLY
|
TN-30-010-001-001/1491
(Achubalu)
|
2930010000NRG23161120221449869
|
18/11/2022
|
Ramachandiran
|
2930010WL047169
|
Ramachandiran
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramachandiran
|
()
|
|
7
|
THALLY
|
TN-30-010-001-001/1567
(Achubalu)
|
2930010000NRG23161120221449870
|
18/11/2022
|
Keerthi
|
2930010WL047169
|
Keerthi
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Keerthi
|
()
|
|
8
|
THALLY
|
TN-30-010-001-001/1569
(Achubalu)
|
2930010000NRG23161120221449871
|
18/11/2022
|
Madevappa
|
2930010WL047169
|
Madevappa
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madevappa
|
()
|
|
9
|
THALLY
|
TN-30-010-001-001/1570
(Achubalu)
|
2930010000NRG23161120221449872
|
18/11/2022
|
Krishnappa
|
2930010WL047169
|
Krishnappa
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Krishnappa
|
()
|
|
10
|
THALLY
|
TN-30-010-001-001/1572
(Achubalu)
|
2930010000NRG23161120221449873
|
18/11/2022
|
Harish
|
2930010WL047169
|
Harish
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838410
|
|
Harish
|
()
|
|
11
|
THALLY
|
TN-30-010-001-001/1573
(Achubalu)
|
2930010000NRG23161120221449782
|
18/11/2022
|
Mohan
|
2930010WL047151
|
Mohan
|
00176
|
IDIB000T060
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mohan
|
()
|
|
12
|
THALLY
|
TN-30-010-001-001/1588
(Achubalu)
|
2930010000NRG23161120221449783
|
18/11/2022
|
Harish
|
2930010WL047151
|
Harish
|
00176
|
IDIB000T060
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
019838410
|
|
Harish
|
()
|
|
13
|
THALLY
|
TN-30-010-001-001/1589
(Achubalu)
|
2930010000NRG23161120221449784
|
18/11/2022
|
Thimmaiah
|
2930010WL047151
|
Thimmaiah
|
00176
|
IDIB000T060
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thimmaiah
|
()
|
|
14
|
THALLY
|
TN-30-010-001-001/1599
(Achubalu)
|
2930010000NRG23161120221449785
|
18/11/2022
|
Amaravathi
|
2930010WL047151
|
Amaravathi
|
00176
|
IDIB000T060
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
019838410
|
|
Amaravathi
|
()
|
|
15
|
THALLY
|
TN-30-010-001-001/1602
(Achubalu)
|
2930010000NRG23161120221449786
|
18/11/2022
|
Kalpana
|
2930010WL047151
|
Kalpana
|
00176
|
IDIB000T060
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kalpana
|
()
|
|
16
|
THALLY
|
TN-30-010-001-001/1605
(Achubalu)
|
2930010000NRG23161120221449787
|
18/11/2022
|
Mallikappa
|
2930010WL047151
|
Mallikappa
|
00176
|
IDIB000T060
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mallikappa
|
()
|
|
17
|
THALLY
|
TN-30-010-001-001/1616
(Achubalu)
|
2930010000NRG23161120221449788
|
18/11/2022
|
Muniyappa
|
2930010WL047151
|
Muniyappa
|
00176
|
IDIB000T060
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muniyappa
|
()
|
|
18
|
THALLY
|
TN-30-010-001-001/71
(Achubalu)
|
2930010000NRG23161120221449789
|
18/11/2022
|
Laksmi
|
2930010WL047151
|
Laksmi
|
00176
|
IDIB000T060
|
1110
|
1110
|
Rejected
|
09/12/2022
|
|
019838410
|
Account closed
|
|
|
|
19
|
THALLY
|
TN-30-010-001-001/755
(Achubalu)
|
2930010000NRG23161120221449790
|
18/11/2022
|
Muniraju
|
2930010WL047151
|
Muniraju
|
00176
|
IDIB000T060
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muniraju
|
()
|
|
20
|
THALLY
|
TN-30-010-001-003/1229-A
(Achubalu)
|
2930010000NRG23161120221449794
|
18/11/2022
|
Bilevendiren
|
2930010WL047152
|
Bilevendiren
|
00176
|
IDIB000T060
|
828
|
828
|
Processed
|
07/12/2022
|
|
019838410
|
|
Bilevendiren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25818
|
25818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25818
|
25818
|
|
|
|
|
|
|
|