|
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-30-010-001-001/1277
(Achubalu)
|
2930010000NRG23291020221315860
|
29/10/2022
|
Madesh
|
2930010WL043708
|
Madesh
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Madesh
|
()
|
|
2
|
THALLY
|
TN-30-010-001-001/1278
(Achubalu)
|
2930010000NRG23291020221315861
|
29/10/2022
|
Babu
|
2930010WL043708
|
Babu
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Babu
|
()
|
|
3
|
THALLY
|
TN-30-010-001-001/1286
(Achubalu)
|
2930010000NRG23291020221315862
|
29/10/2022
|
Roja
|
2930010WL043708
|
Roja
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Roja
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/1316
(Achubalu)
|
2930010000NRG23291020221315863
|
29/10/2022
|
Kavya
|
2930010WL043708
|
Kavya
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kavya
|
()
|
|
5
|
THALLY
|
TN-30-010-001-001/1371
(Achubalu)
|
2930010000NRG23291020221315864
|
29/10/2022
|
Nagamma
|
2930010WL043708
|
Nagamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagamma
|
()
|
|
6
|
THALLY
|
TN-30-010-001-001/1373
(Achubalu)
|
2930010000NRG23291020221315865
|
29/10/2022
|
Narasimappa
|
2930010WL043708
|
Narasimappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Narasimappa
|
()
|
|
7
|
THALLY
|
TN-30-010-001-001/1387
(Achubalu)
|
2930010000NRG23291020221315866
|
29/10/2022
|
Varalakshmi
|
2930010WL043708
|
Varalakshmi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Varalakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-001-001/1391
(Achubalu)
|
2930010000NRG23291020221315867
|
29/10/2022
|
Munirathina
|
2930010WL043708
|
Munirathina
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Munirathina
|
()
|
|
9
|
THALLY
|
TN-30-010-001-001/1402
(Achubalu)
|
2930010000NRG23291020221315868
|
29/10/2022
|
Mala
|
2930010WL043708
|
Mala
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mala
|
()
|
|
10
|
THALLY
|
TN-30-010-001-001/1451
(Achubalu)
|
2930010000NRG23291020221315869
|
29/10/2022
|
Jayamma
|
2930010WL043708
|
Jayamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayamma
|
()
|
|
11
|
THALLY
|
TN-30-010-001-001/1557
(Achubalu)
|
2930010000NRG23291020221315870
|
29/10/2022
|
Mala
|
2930010WL043708
|
Mala
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mala
|
()
|
|
12
|
THALLY
|
TN-30-010-001-001/1565
(Achubalu)
|
2930010000NRG23291020221315871
|
29/10/2022
|
Thimmakka
|
2930010WL043708
|
Thimmakka
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thimmakka
|
()
|
|
13
|
THALLY
|
TN-30-010-001-001/255
(Achubalu)
|
2930010000NRG23291020221315874
|
29/10/2022
|
Marama
|
2930010WL043708
|
Marama
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Marama
|
()
|
|
14
|
THALLY
|
TN-30-010-001-001/259-A
(Achubalu)
|
2930010000NRG23291020221315875
|
29/10/2022
|
Narasamma
|
2930010WL043708
|
Narasamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Narasamma
|
()
|
|
15
|
THALLY
|
TN-30-010-001-001/324
(Achubalu)
|
2930010000NRG23291020221315879
|
29/10/2022
|
Venkatamma
|
2930010WL043708
|
Venkatamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Venkatamma
|
()
|
|
16
|
THALLY
|
TN-30-010-001-001/335-A
(Achubalu)
|
2930010000NRG23291020221315880
|
29/10/2022
|
Haresh
|
2930010WL043708
|
Haresh
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Haresh
|
()
|
|
17
|
THALLY
|
TN-30-010-001-001/34
(Achubalu)
|
2930010000NRG23291020221315882
|
29/10/2022
|
Kathiramma
|
2930010WL043708
|
Kathiramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kathiramma
|
()
|
|
18
|
THALLY
|
TN-30-010-001-001/379-B
(Achubalu)
|
2930010000NRG23291020221315883
|
29/10/2022
|
Narayanamma
|
2930010WL043708
|
Narayanamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Narayanamma
|
()
|
|
19
|
THALLY
|
TN-30-010-001-001/43
(Achubalu)
|
2930010000NRG23291020221315890
|
29/10/2022
|
Rathnamma
|
2930010WL043708
|
Rathnamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rathnamma
|
()
|
|
20
|
THALLY
|
TN-30-010-001-001/486
(Achubalu)
|
2930010000NRG23291020221315892
|
29/10/2022
|
Gangamma.
|
2930010WL043708
|
Gangamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gangamma.
|
()
|
|
21
|
THALLY
|
TN-30-010-001-001/52
(Achubalu)
|
2930010000NRG23291020221315895
|
29/10/2022
|
Jayamma
|
2930010WL043708
|
Jayamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayamma
|
()
|
|
22
|
THALLY
|
TN-30-010-001-001/58
(Achubalu)
|
2930010000NRG23291020221315897
|
29/10/2022
|
Narsamma
|
2930010WL043708
|
Narsamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Narsamma
|
()
|
|
23
|
THALLY
|
TN-30-010-001-001/665-A
(Achubalu)
|
2930010000NRG23291020221315902
|
29/10/2022
|
Devarajamma
|
2930010WL043708
|
Devarajamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Devarajamma
|
()
|
|
24
|
THALLY
|
TN-30-010-001-001/67-A
(Achubalu)
|
2930010000NRG23291020221315904
|
29/10/2022
|
Sitharajamma
|
2930010WL043708
|
Sitharajamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sitharajamma
|
()
|
|
25
|
THALLY
|
TN-30-010-001-001/759
(Achubalu)
|
2930010000NRG23291020221315910
|
29/10/2022
|
Thimmakka
|
2930010WL043708
|
Thimmakka
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thimmakka
|
()
|
|
26
|
THALLY
|
TN-30-010-001-001/760
(Achubalu)
|
2930010000NRG23291020221315911
|
29/10/2022
|
Madevamma
|
2930010WL043708
|
Madevamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Madevamma
|
()
|
|
27
|
THALLY
|
TN-30-010-001-001/83
(Achubalu)
|
2930010000NRG23291020221315914
|
29/10/2022
|
Madhevamma
|
2930010WL043708
|
Madhevamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Madhevamma
|
()
|
|
28
|
THALLY
|
TN-30-010-001-001/902-A
(Achubalu)
|
2930010000NRG23291020221315916
|
29/10/2022
|
devi
|
2930010WL043708
|
devi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
devi
|
()
|
|
29
|
THALLY
|
TN-30-010-001-031/1328
(Achubalu)
|
2930010000NRG23291020221315921
|
29/10/2022
|
Akkayamma
|
2930010WL043708
|
Akkayamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711029
|
|
Akkayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|