|
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-30-010-001-001/1278
(Achubalu)
|
2930010000NRG23081020221177112
|
08/10/2022
|
Babu
|
2930010WL039846
|
Babu
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Babu
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/1286
(Achubalu)
|
2930010000NRG23081020221177113
|
08/10/2022
|
Roja
|
2930010WL039846
|
Roja
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Roja
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/1371
(Achubalu)
|
2930010000NRG23081020221177114
|
08/10/2022
|
Nagamma
|
2930010WL039846
|
Nagamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nagamma
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/1373
(Achubalu)
|
2930010000NRG23081020221177115
|
08/10/2022
|
Narasimappa
|
2930010WL039846
|
Narasimappa
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Narasimappa
|
()
|
|
5
|
THALLY
|
TN-30-010-001-001/1375
(Achubalu)
|
2930010000NRG23081020221177116
|
08/10/2022
|
Manjula
|
2930010WL039846
|
Manjula
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Manjula
|
()
|
|
6
|
THALLY
|
TN-30-010-001-001/1387
(Achubalu)
|
2930010000NRG23081020221177117
|
08/10/2022
|
Varalakshmi
|
2930010WL039846
|
Varalakshmi
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431873
|
|
Varalakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-001-001/1391
(Achubalu)
|
2930010000NRG23081020221177118
|
08/10/2022
|
Munirathina
|
2930010WL039846
|
Munirathina
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Munirathina
|
()
|
|
8
|
THALLY
|
TN-30-010-001-001/1402
(Achubalu)
|
2930010000NRG23081020221177119
|
08/10/2022
|
Mala
|
2930010WL039846
|
Mala
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mala
|
()
|
|
9
|
THALLY
|
TN-30-010-001-001/1483
(Achubalu)
|
2930010000NRG23081020221177120
|
08/10/2022
|
Muniyamma
|
2930010WL039846
|
Muniyamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muniyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-001-001/259-A
(Achubalu)
|
2930010000NRG23081020221177123
|
08/10/2022
|
Narasamma
|
2930010WL039846
|
Narasamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Narasamma
|
()
|
|
11
|
THALLY
|
TN-30-010-001-001/335-A
(Achubalu)
|
2930010000NRG23081020221177126
|
08/10/2022
|
Haresh
|
2930010WL039846
|
Haresh
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Haresh
|
()
|
|
12
|
THALLY
|
TN-30-010-001-001/34
(Achubalu)
|
2930010000NRG23081020221177127
|
08/10/2022
|
Kathiramma
|
2930010WL039846
|
Kathiramma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kathiramma
|
()
|
|
13
|
THALLY
|
TN-30-010-001-001/379-B
(Achubalu)
|
2930010000NRG23081020221177128
|
08/10/2022
|
Narayanamma
|
2930010WL039846
|
Narayanamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Narayanamma
|
()
|
|
14
|
THALLY
|
TN-30-010-001-001/486
(Achubalu)
|
2930010000NRG23081020221177137
|
08/10/2022
|
Gangamma.
|
2930010WL039846
|
Gangamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Gangamma.
|
()
|
|
15
|
THALLY
|
TN-30-010-001-001/52
(Achubalu)
|
2930010000NRG23081020221177140
|
08/10/2022
|
Jayamma
|
2930010WL039846
|
Jayamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Jayamma
|
()
|
|
16
|
THALLY
|
TN-30-010-001-001/665-A
(Achubalu)
|
2930010000NRG23081020221177146
|
08/10/2022
|
Devarajamma
|
2930010WL039846
|
Devarajamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Devarajamma
|
()
|
|
17
|
THALLY
|
TN-30-010-001-001/67-A
(Achubalu)
|
2930010000NRG23081020221177147
|
08/10/2022
|
Sitharajamma
|
2930010WL039846
|
Sitharajamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sitharajamma
|
()
|
|
18
|
THALLY
|
TN-30-010-001-001/759
(Achubalu)
|
2930010000NRG23081020221177153
|
08/10/2022
|
Thimmakka
|
2930010WL039846
|
Thimmakka
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thimmakka
|
()
|
|
19
|
THALLY
|
TN-30-010-001-001/760
(Achubalu)
|
2930010000NRG23081020221177154
|
08/10/2022
|
Madevamma
|
2930010WL039846
|
Madevamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Madevamma
|
()
|
|
20
|
THALLY
|
TN-30-010-001-001/83
(Achubalu)
|
2930010000NRG23081020221177158
|
08/10/2022
|
Madhevamma
|
2930010WL039846
|
Madhevamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Madhevamma
|
()
|
|
21
|
THALLY
|
TN-30-010-001-015/1346
(Achubalu)
|
2930010000NRG23081020221177163
|
08/10/2022
|
Anjalavathi
|
2930010WL039846
|
Anjalavathi
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431873
|
|
Anjalavathi
|
()
|
|
22
|
THALLY
|
TN-30-010-001-015/1539
(Achubalu)
|
2930010000NRG23081020221177164
|
08/10/2022
|
Ganga bai
|
2930010WL039846
|
Ganga bai
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ganga bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|