|
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-30-010-001-003/1018
(Achubalu)
|
2930010000NRG23291020221315954
|
29/10/2022
|
Lakshmamma
|
2930010WL043711
|
Lakshmamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmamma
|
()
|
|
2
|
THALLY
|
TN-30-010-001-003/329
(Achubalu)
|
2930010000NRG23291020221315978
|
29/10/2022
|
Muniswamy
|
2930010WL043711
|
Muniswamy
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muniswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-001-001/1147
(Achubalu)
|
2930010000NRG23291020221315933
|
29/10/2022
|
Venkatesh
|
2930010WL043711
|
Venkatesh
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Venkatesh
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/1294
(Achubalu)
|
2930010000NRG23291020221315934
|
29/10/2022
|
Lakshmamma
|
2930010WL043711
|
Lakshmamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmamma
|
()
|
|
5
|
THALLY
|
TN-30-010-001-001/771
(Achubalu)
|
2930010000NRG23291020221315942
|
29/10/2022
|
Chennamma.
|
2930010WL043711
|
Chennamma.
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chennamma.
|
()
|
|
6
|
THALLY
|
TN-30-010-001-003/1001
(Achubalu)
|
2930010000NRG23291020221315947
|
29/10/2022
|
Muniyamma
|
2930010WL043711
|
Muniyamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muniyamma
|
()
|
|
7
|
THALLY
|
TN-30-010-001-003/1030-A
(Achubalu)
|
2930010000NRG23291020221315956
|
29/10/2022
|
Rajamma
|
2930010WL043711
|
Rajamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajamma
|
()
|
|
8
|
THALLY
|
TN-30-010-001-003/1119
(Achubalu)
|
2930010000NRG23291020221315961
|
29/10/2022
|
Kannakamma
|
2930010WL043711
|
Kannakamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kannakamma
|
()
|
|
9
|
THALLY
|
TN-30-010-001-003/1140-A
(Achubalu)
|
2930010000NRG23291020221315963
|
29/10/2022
|
Chandrakala
|
2930010WL043711
|
Chandrakala
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chandrakala
|
()
|
|
10
|
THALLY
|
TN-30-010-001-003/1177
(Achubalu)
|
2930010000NRG23291020221315964
|
29/10/2022
|
Alumelu
|
2930010WL043711
|
Alumelu
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Alumelu
|
()
|
|
11
|
THALLY
|
TN-30-010-001-003/1243
(Achubalu)
|
2930010000NRG23291020221315965
|
29/10/2022
|
Rathinamma
|
2930010WL043711
|
Rathinamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rathinamma
|
()
|
|
12
|
THALLY
|
TN-30-010-001-003/1244
(Achubalu)
|
2930010000NRG23291020221315966
|
29/10/2022
|
Rajamma
|
2930010WL043711
|
Rajamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajamma
|
()
|
|
13
|
THALLY
|
TN-30-010-001-003/1245
(Achubalu)
|
2930010000NRG23291020221315967
|
29/10/2022
|
Srinivasan
|
2930010WL043711
|
Srinivasan
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Srinivasan
|
()
|
|
14
|
THALLY
|
TN-30-010-001-003/1271
(Achubalu)
|
2930010000NRG23291020221315968
|
29/10/2022
|
Padma
|
2930010WL043711
|
Padma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Padma
|
()
|
|
15
|
THALLY
|
TN-30-010-001-003/1365
(Achubalu)
|
2930010000NRG23291020221315969
|
29/10/2022
|
Lakshmi
|
2930010WL043711
|
Lakshmi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
16
|
THALLY
|
TN-30-010-001-003/1366
(Achubalu)
|
2930010000NRG23291020221315970
|
29/10/2022
|
Madhuramma
|
2930010WL043711
|
Madhuramma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Madhuramma
|
()
|
|
17
|
THALLY
|
TN-30-010-001-003/1405
(Achubalu)
|
2930010000NRG23291020221315971
|
29/10/2022
|
Anitha
|
2930010WL043711
|
Anitha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anitha
|
()
|
|
18
|
THALLY
|
TN-30-010-001-003/1416
(Achubalu)
|
2930010000NRG23291020221315972
|
29/10/2022
|
Narayanamma
|
2930010WL043711
|
Narayanamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Narayanamma
|
()
|
|
19
|
THALLY
|
TN-30-010-001-003/1576
(Achubalu)
|
2930010000NRG23291020221315973
|
29/10/2022
|
Parvathi
|
2930010WL043711
|
Parvathi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Parvathi
|
()
|
|
20
|
THALLY
|
TN-30-010-001-003/1577
(Achubalu)
|
2930010000NRG23291020221315974
|
29/10/2022
|
Rathnamma
|
2930010WL043711
|
Rathnamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rathnamma
|
()
|
|
21
|
THALLY
|
TN-30-010-001-003/1578
(Achubalu)
|
2930010000NRG23291020221315975
|
29/10/2022
|
Gowamma
|
2930010WL043711
|
Gowamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gowamma
|
()
|
|
22
|
THALLY
|
TN-30-010-001-003/1582
(Achubalu)
|
2930010000NRG23291020221315976
|
29/10/2022
|
Lakshmamma
|
2930010WL043711
|
Lakshmamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmamma
|
()
|
|
23
|
THALLY
|
TN-30-010-001-003/304-D
(Achubalu)
|
2930010000NRG23291020221315977
|
29/10/2022
|
Lakshmi
|
2930010WL043711
|
Lakshmi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
24
|
THALLY
|
TN-30-010-001-003/991
(Achubalu)
|
2930010000NRG23291020221315986
|
29/10/2022
|
Sudappa
|
2930010WL043711
|
Sudappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sudappa
|
()
|
|
25
|
THALLY
|
TN-30-010-001-010/1227-A
(Achubalu)
|
2930010000NRG23291020221315989
|
29/10/2022
|
Shankaramma
|
2930010WL043711
|
Shankaramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shankaramma
|
()
|
|
26
|
THALLY
|
TN-30-010-001-010/1234
(Achubalu)
|
2930010000NRG23291020221315990
|
29/10/2022
|
Mangala
|
2930010WL043711
|
Mangala
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mangala
|
()
|
|
27
|
THALLY
|
TN-30-010-001-010/1255
(Achubalu)
|
2930010000NRG23291020221315991
|
29/10/2022
|
Kanaka
|
2930010WL043711
|
Kanaka
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kanaka
|
()
|
|
28
|
THALLY
|
TN-30-010-001-010/1337
(Achubalu)
|
2930010000NRG23291020221315992
|
29/10/2022
|
Pushpa
|
2930010WL043711
|
Pushpa
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pushpa
|
()
|
|
29
|
THALLY
|
TN-30-010-001-010/1394
(Achubalu)
|
2930010000NRG23291020221315993
|
29/10/2022
|
Anitha
|
2930010WL043711
|
Anitha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anitha
|
()
|
|
30
|
THALLY
|
TN-30-010-001-010/1467
(Achubalu)
|
2930010000NRG23291020221315994
|
29/10/2022
|
Sudha
|
2930010WL043711
|
Sudha
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sudha
|
()
|
|
31
|
THALLY
|
TN-30-010-001-010/1469
(Achubalu)
|
2930010000NRG23291020221315995
|
29/10/2022
|
Muniyamma
|
2930010WL043711
|
Muniyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muniyamma
|
()
|
|
32
|
THALLY
|
TN-30-010-001-013/1583
(Achubalu)
|
2930010000NRG23291020221315997
|
29/10/2022
|
Madevi
|
2930010WL043711
|
Madevi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Madevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|