|
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)
|
2930010000NRG23121120221428918
|
12/11/2022
|
Adaikalameri
|
2930010WL046638
|
Adaikalameri
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Adaikalameri
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/1278
(Achubalu)
|
2930010000NRG23121120221428923
|
12/11/2022
|
Babu
|
2930010WL046638
|
Babu
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Babu
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/1316
(Achubalu)
|
2930010000NRG23121120221428924
|
12/11/2022
|
Kavya
|
2930010WL046638
|
Kavya
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavya
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/1371
(Achubalu)
|
2930010000NRG23121120221428925
|
12/11/2022
|
Nagamma
|
2930010WL046638
|
Nagamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagamma
|
()
|
|
5
|
THALLY
|
TN-30-010-001-001/1373
(Achubalu)
|
2930010000NRG23121120221428926
|
12/11/2022
|
Narasimappa
|
2930010WL046638
|
Narasimappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Narasimappa
|
()
|
|
6
|
THALLY
|
TN-30-010-001-001/1387
(Achubalu)
|
2930010000NRG23121120221428927
|
12/11/2022
|
Varalakshmi
|
2930010WL046638
|
Varalakshmi
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Varalakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-001-001/1391
(Achubalu)
|
2930010000NRG23121120221428928
|
12/11/2022
|
Munirathina
|
2930010WL046638
|
Munirathina
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Munirathina
|
()
|
|
8
|
THALLY
|
TN-30-010-001-001/1402
(Achubalu)
|
2930010000NRG23121120221428929
|
12/11/2022
|
Mala
|
2930010WL046638
|
Mala
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mala
|
()
|
|
9
|
THALLY
|
TN-30-010-001-001/1451
(Achubalu)
|
2930010000NRG23121120221428930
|
12/11/2022
|
Jayamma
|
2930010WL046638
|
Jayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayamma
|
()
|
|
10
|
THALLY
|
TN-30-010-001-001/1483
(Achubalu)
|
2930010000NRG23121120221428931
|
12/11/2022
|
Muniyamma
|
2930010WL046638
|
Muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyamma
|
()
|
|
11
|
THALLY
|
TN-30-010-001-001/1490
(Achubalu)
|
2930010000NRG23121120221428932
|
12/11/2022
|
Archana
|
2930010WL046638
|
Archana
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Archana
|
()
|
|
12
|
THALLY
|
TN-30-010-001-001/1557
(Achubalu)
|
2930010000NRG23121120221428933
|
12/11/2022
|
Mala
|
2930010WL046638
|
Mala
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mala
|
()
|
|
13
|
THALLY
|
TN-30-010-001-001/1565
(Achubalu)
|
2930010000NRG23121120221428934
|
12/11/2022
|
Thimmakka
|
2930010WL046638
|
Thimmakka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thimmakka
|
()
|
|
14
|
THALLY
|
TN-30-010-001-001/255
(Achubalu)
|
2930010000NRG23121120221428937
|
12/11/2022
|
Marama
|
2930010WL046638
|
Marama
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Marama
|
()
|
|
15
|
THALLY
|
TN-30-010-001-001/259-A
(Achubalu)
|
2930010000NRG23121120221428938
|
12/11/2022
|
Narasamma
|
2930010WL046638
|
Narasamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Narasamma
|
()
|
|
16
|
THALLY
|
TN-30-010-001-001/324
(Achubalu)
|
2930010000NRG23121120221428942
|
12/11/2022
|
Venkatamma
|
2930010WL046638
|
Venkatamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkatamma
|
()
|
|
17
|
THALLY
|
TN-30-010-001-001/34
(Achubalu)
|
2930010000NRG23121120221428944
|
12/11/2022
|
Kathiramma
|
2930010WL046638
|
Kathiramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kathiramma
|
()
|
|
18
|
THALLY
|
TN-30-010-001-001/379-B
(Achubalu)
|
2930010000NRG23121120221428945
|
12/11/2022
|
Narayanamma
|
2930010WL046638
|
Narayanamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Narayanamma
|
()
|
|
19
|
THALLY
|
TN-30-010-001-001/393
(Achubalu)
|
2930010000NRG23121120221428949
|
12/11/2022
|
Venkatesh
|
2930010WL046638
|
Venkatesh
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkatesh
|
()
|
|
20
|
THALLY
|
TN-30-010-001-001/43
(Achubalu)
|
2930010000NRG23121120221428951
|
12/11/2022
|
Rathnamma
|
2930010WL046638
|
Rathnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathnamma
|
()
|
|
21
|
THALLY
|
TN-30-010-001-001/486
(Achubalu)
|
2930010000NRG23121120221428953
|
12/11/2022
|
Gangamma.
|
2930010WL046638
|
Gangamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gangamma.
|
()
|
|
22
|
THALLY
|
TN-30-010-001-001/52
(Achubalu)
|
2930010000NRG23121120221428955
|
12/11/2022
|
Jayamma
|
2930010WL046638
|
Jayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayamma
|
()
|
|
23
|
THALLY
|
TN-30-010-001-001/58
(Achubalu)
|
2930010000NRG23121120221428957
|
12/11/2022
|
Narsamma
|
2930010WL046638
|
Narsamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Narsamma
|
()
|
|
24
|
THALLY
|
TN-30-010-001-001/665-A
(Achubalu)
|
2930010000NRG23121120221428961
|
12/11/2022
|
Devarajamma
|
2930010WL046638
|
Devarajamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devarajamma
|
()
|
|
25
|
THALLY
|
TN-30-010-001-001/67-A
(Achubalu)
|
2930010000NRG23121120221428963
|
12/11/2022
|
Sitharajamma
|
2930010WL046638
|
Sitharajamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sitharajamma
|
()
|
|
26
|
THALLY
|
TN-30-010-001-001/759
(Achubalu)
|
2930010000NRG23121120221428969
|
12/11/2022
|
Thimmakka
|
2930010WL046638
|
Thimmakka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thimmakka
|
()
|
|
27
|
THALLY
|
TN-30-010-001-001/760
(Achubalu)
|
2930010000NRG23121120221428970
|
12/11/2022
|
Madevamma
|
2930010WL046638
|
Madevamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madevamma
|
()
|
|
28
|
THALLY
|
TN-30-010-001-001/83
(Achubalu)
|
2930010000NRG23121120221428974
|
12/11/2022
|
Madhevamma
|
2930010WL046638
|
Madhevamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madhevamma
|
()
|
|
29
|
THALLY
|
TN-30-010-001-001/89
(Achubalu)
|
2930010000NRG23121120221428975
|
12/11/2022
|
Chinnamma
|
2930010WL046638
|
Chinnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnamma
|
()
|
|
30
|
THALLY
|
TN-30-010-001-001/90
(Achubalu)
|
2930010000NRG23121120221428976
|
12/11/2022
|
Madhalena
|
2930010WL046638
|
Madhalena
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madhalena
|
()
|
|
31
|
THALLY
|
TN-30-010-001-001/902-A
(Achubalu)
|
2930010000NRG23121120221428977
|
12/11/2022
|
devi
|
2930010WL046638
|
devi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
devi
|
()
|
|
32
|
THALLY
|
TN-30-010-001-001/92
(Achubalu)
|
2930010000NRG23121120221428978
|
12/11/2022
|
Anniyamma
|
2930010WL046638
|
Anniyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anniyamma
|
()
|
|
33
|
THALLY
|
TN-30-010-001-031/1195
(Achubalu)
|
2930010000NRG23121120221428986
|
12/11/2022
|
Sagayameri
|
2930010WL046638
|
Sagayameri
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sagayameri
|
()
|
|
34
|
THALLY
|
TN-30-010-001-031/1345
(Achubalu)
|
2930010000NRG23121120221428987
|
12/11/2022
|
Jashpinmery
|
2930010WL046638
|
Jashpinmery
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jashpinmery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|