|
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-30-010-001-001/110
(Achubalu)
|
2930010000NRG23170320232296832
|
17/03/2023
|
Rajinameri
|
2930010WL066217
|
Rajinameri
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
Rajinameri
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/146
(Achubalu)
|
2930010000NRG23170320232296845
|
17/03/2023
|
Therasamma
|
2930010WL066217
|
Therasamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
Therasamma
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/190
(Achubalu)
|
2930010000NRG23170320232296849
|
17/03/2023
|
Pilomina
|
2930010WL066217
|
Pilomina
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
Pilomina
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/256
(Achubalu)
|
2930010000NRG23170320232296138
|
17/03/2023
|
Kathiramma
|
2930010WL066209
|
Kathiramma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730086
|
|
Kathiramma
|
()
|
|
5
|
THALLY
|
TN-30-010-001-001/259-A
(Achubalu)
|
2930010000NRG23170320232296851
|
17/03/2023
|
Narasamma
|
2930010WL066217
|
Narasamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
Narasamma
|
()
|
|
6
|
THALLY
|
TN-30-010-001-001/44
(Achubalu)
|
2930010000NRG23170320232296869
|
17/03/2023
|
Madevamma
|
2930010WL066217
|
Madevamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730086
|
|
Madevamma
|
()
|
|
7
|
THALLY
|
TN-30-010-001-001/536
(Achubalu)
|
2930010000NRG23170320232296025
|
17/03/2023
|
Deveramma.
|
2930010WL066208
|
Deveramma.
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730086
|
|
Deveramma.
|
()
|
|
8
|
THALLY
|
TN-30-010-001-001/735
(Achubalu)
|
2930010000NRG23170320232296063
|
17/03/2023
|
Kullamma
|
2930010WL066208
|
Kullamma
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730086
|
|
Kullamma
|
()
|
|
9
|
THALLY
|
TN-30-010-001-001/867
(Achubalu)
|
2930010000NRG23170320232296889
|
17/03/2023
|
Nagamma
|
2930010WL066217
|
Nagamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730086
|
|
Nagamma
|
()
|
|
10
|
THALLY
|
TN-30-010-001-002/1666
(Achubalu)
|
2930010000NRG23170320232296071
|
17/03/2023
|
Nagarathina
|
2930010WL066208
|
Nagarathina
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730086
|
|
Nagarathina
|
()
|
|
11
|
THALLY
|
TN-30-010-001-005/1676
(Achubalu)
|
2930010000NRG23170320232296159
|
17/03/2023
|
Kempamma
|
2930010WL066209
|
Kempamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730086
|
|
Kempamma
|
()
|
|
12
|
THALLY
|
TN-30-010-001-013/1659
(Achubalu)
|
2930010000NRG23170320232296176
|
17/03/2023
|
Architha
|
2930010WL066209
|
Architha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730086
|
|
Architha
|
()
|
|
13
|
THALLY
|
TN-30-010-001-015/960
(Achubalu)
|
2930010000NRG23170320232296903
|
17/03/2023
|
Jothi
|
2930010WL066217
|
Jothi
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
Jothi
|
()
|
|
14
|
THALLY
|
TN-30-010-001-017/1514
(Achubalu)
|
2930010000NRG23170320232296098
|
17/03/2023
|
Shivamma
|
2930010WL066208
|
Shivamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
Shivamma
|
()
|
|
15
|
THALLY
|
TN-30-010-001-031/1136
(Achubalu)
|
2930010000NRG23170320232296907
|
17/03/2023
|
Punitha mery
|
2930010WL066217
|
Punitha mery
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
Punitha mery
|
()
|
|
16
|
THALLY
|
TN-30-010-001-031/1174
(Achubalu)
|
2930010000NRG23170320232296186
|
17/03/2023
|
Chandramma
|
2930010WL066209
|
Chandramma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
Chandramma
|
()
|
|
17
|
THALLY
|
TN-30-010-001-031/413-B
(Achubalu)
|
2930010000NRG23170320232296912
|
17/03/2023
|
Violet mery
|
2930010WL066217
|
Violet mery
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730086
|
|
Violet mery
|
()
|
|
18
|
THALLY
|
TN-30-010-001-032/1100-A
(Achubalu)
|
2930010000NRG23170320232296190
|
17/03/2023
|
thaiyamma
|
2930010WL066209
|
thaiyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730086
|
|
thaiyamma
|
()
|
|
19
|
THALLY
|
TN-30-010-001-032/1671
(Achubalu)
|
2930010000NRG23170320232296196
|
17/03/2023
|
Kabali
|
2930010WL066209
|
Kabali
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730086
|
|
Kabali
|
()
|
|
20
|
THALLY
|
TN-30-010-001-036/1324-A
(Achubalu)
|
2930010000NRG23170320232296202
|
17/03/2023
|
Jayamma
|
2930010WL066209
|
Jayamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730086
|
|
Jayamma
|
()
|
|
21
|
THALLY
|
TN-30-010-001-036/1554
(Achubalu)
|
2930010000NRG23170320232296203
|
17/03/2023
|
Mallesamma
|
2930010WL066209
|
Mallesamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730086
|
|
Mallesamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|