|
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-30-010-001-003/329
(Achubalu)
|
2930010000NRG23140720220584817
|
15/07/2022
|
Muniswamy
|
2930010WL022286
|
Muniswamy
|
00176
|
IDIB000M097
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muniswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-001-001/1294
(Achubalu)
|
2930010000NRG23140720220584777
|
15/07/2022
|
Lakshmamma
|
2930010WL022286
|
Lakshmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmamma
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/735
(Achubalu)
|
2930010000NRG23140720220584782
|
15/07/2022
|
Kullamma
|
2930010WL022286
|
Kullamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kullamma
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/748
(Achubalu)
|
2930010000NRG23140720220584785
|
15/07/2022
|
Savithramma
|
2930010WL022286
|
Savithramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Savithramma
|
()
|
|
5
|
THALLY
|
TN-30-010-001-001/769-A
(Achubalu)
|
2930010000NRG23140720220584786
|
15/07/2022
|
Saraswathi
|
2930010WL022286
|
Saraswathi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saraswathi
|
()
|
|
6
|
THALLY
|
TN-30-010-001-001/771
(Achubalu)
|
2930010000NRG23140720220584787
|
15/07/2022
|
Chennamma.
|
2930010WL022286
|
Chennamma.
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chennamma.
|
()
|
|
7
|
THALLY
|
TN-30-010-001-001/785
(Achubalu)
|
2930010000NRG23140720220584791
|
15/07/2022
|
Thulasinayak
|
2930010WL022286
|
Thulasinayak
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thulasinayak
|
()
|
|
8
|
THALLY
|
TN-30-010-001-003/1001
(Achubalu)
|
2930010000NRG23140720220584793
|
15/07/2022
|
Muniyamma
|
2930010WL022286
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muniyamma
|
()
|
|
9
|
THALLY
|
TN-30-010-001-003/1017
(Achubalu)
|
2930010000NRG23140720220584798
|
15/07/2022
|
Narashimachary
|
2930010WL022286
|
Narashimachary
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Narashimachary
|
()
|
|
10
|
THALLY
|
TN-30-010-001-003/1030-A
(Achubalu)
|
2930010000NRG23140720220584801
|
15/07/2022
|
Rajamma
|
2930010WL022286
|
Rajamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajamma
|
()
|
|
11
|
THALLY
|
TN-30-010-001-003/1053-A
(Achubalu)
|
2930010000NRG23140720220584806
|
15/07/2022
|
Sunandha
|
2930010WL022286
|
Sunandha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sunandha
|
()
|
|
12
|
THALLY
|
TN-30-010-001-003/1177
(Achubalu)
|
2930010000NRG23140720220584808
|
15/07/2022
|
Alumelu
|
2930010WL022286
|
Alumelu
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Alumelu
|
()
|
|
13
|
THALLY
|
TN-30-010-001-003/1209
(Achubalu)
|
2930010000NRG23140720220584809
|
15/07/2022
|
Venkatamma
|
2930010WL022286
|
Venkatamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Venkatamma
|
()
|
|
14
|
THALLY
|
TN-30-010-001-003/1245
(Achubalu)
|
2930010000NRG23140720220584810
|
15/07/2022
|
Srinivasan
|
2930010WL022286
|
Srinivasan
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Srinivasan
|
()
|
|
15
|
THALLY
|
TN-30-010-001-003/1327-A
(Achubalu)
|
2930010000NRG23140720220584811
|
15/07/2022
|
Puttappa
|
2930010WL022286
|
Puttappa
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Puttappa
|
()
|
|
16
|
THALLY
|
TN-30-010-001-003/1366
(Achubalu)
|
2930010000NRG23140720220584812
|
15/07/2022
|
Madhuramma
|
2930010WL022286
|
Madhuramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Madhuramma
|
()
|
|
17
|
THALLY
|
TN-30-010-001-003/1416
(Achubalu)
|
2930010000NRG23140720220584813
|
15/07/2022
|
Narayanamma
|
2930010WL022286
|
Narayanamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Narayanamma
|
()
|
|
18
|
THALLY
|
TN-30-010-001-003/980
(Achubalu)
|
2930010000NRG23140720220584824
|
15/07/2022
|
Narayanamma
|
2930010WL022286
|
Narayanamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734132
|
|
Narayanamma
|
()
|
|
19
|
THALLY
|
TN-30-010-001-003/983
(Achubalu)
|
2930010000NRG23140720220584826
|
15/07/2022
|
Chinnamma
|
2930010WL022286
|
Chinnamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chinnamma
|
()
|
|
20
|
THALLY
|
TN-30-010-001-003/991
(Achubalu)
|
2930010000NRG23140720220584827
|
15/07/2022
|
Sudappa
|
2930010WL022286
|
Sudappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sudappa
|
()
|
|
21
|
THALLY
|
TN-30-010-001-010/1234
(Achubalu)
|
2930010000NRG23140720220584829
|
15/07/2022
|
Mangala
|
2930010WL022286
|
Mangala
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mangala
|
()
|
|
22
|
THALLY
|
TN-30-010-001-010/1337
(Achubalu)
|
2930010000NRG23140720220584830
|
15/07/2022
|
Pushpa
|
2930010WL022286
|
Pushpa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pushpa
|
()
|
|
23
|
THALLY
|
TN-30-010-001-010/1394
(Achubalu)
|
2930010000NRG23140720220584831
|
15/07/2022
|
Anitha
|
2930010WL022286
|
Anitha
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anitha
|
()
|
|
24
|
THALLY
|
TN-30-010-001-010/1467
(Achubalu)
|
2930010000NRG23140720220584832
|
15/07/2022
|
Sudha
|
2930010WL022286
|
Sudha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sudha
|
()
|
|
25
|
THALLY
|
TN-30-010-001-010/1469
(Achubalu)
|
2930010000NRG23140720220584833
|
15/07/2022
|
Muniyamma
|
2930010WL022286
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|