|
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-30-010-001-003/1018
(Achubalu)
|
2930010000NRG23181120221476383
|
18/11/2022
|
Lakshmamma
|
2930010WL047847
|
Lakshmamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmamma
|
()
|
|
2
|
THALLY
|
TN-30-010-001-003/329
(Achubalu)
|
2930010000NRG23181120221476409
|
18/11/2022
|
Muniswamy
|
2930010WL047847
|
Muniswamy
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muniswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-001-001/1293
(Achubalu)
|
2930010000NRG23181120221476360
|
18/11/2022
|
Manjunatha
|
2930010WL047847
|
Manjunatha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manjunatha
|
()
|
|
4
|
THALLY
|
TN-30-010-001-001/735
(Achubalu)
|
2930010000NRG23181120221476366
|
18/11/2022
|
Kullamma
|
2930010WL047847
|
Kullamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kullamma
|
()
|
|
5
|
THALLY
|
TN-30-010-001-001/748
(Achubalu)
|
2930010000NRG23181120221476369
|
18/11/2022
|
Savithramma
|
2930010WL047847
|
Savithramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Savithramma
|
()
|
|
6
|
THALLY
|
TN-30-010-001-001/769-A
(Achubalu)
|
2930010000NRG23181120221476370
|
18/11/2022
|
Saraswathi
|
2930010WL047847
|
Saraswathi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saraswathi
|
()
|
|
7
|
THALLY
|
TN-30-010-001-001/771
(Achubalu)
|
2930010000NRG23181120221476371
|
18/11/2022
|
Chennamma.
|
2930010WL047847
|
Chennamma.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chennamma.
|
()
|
|
8
|
THALLY
|
TN-30-010-001-001/785
(Achubalu)
|
2930010000NRG23181120221476376
|
18/11/2022
|
Thulasinayak
|
2930010WL047847
|
Thulasinayak
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thulasinayak
|
()
|
|
9
|
THALLY
|
TN-30-010-001-003/1001
(Achubalu)
|
2930010000NRG23181120221476377
|
18/11/2022
|
Muniyamma
|
2930010WL047847
|
Muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muniyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-001-003/1030-A
(Achubalu)
|
2930010000NRG23181120221476386
|
18/11/2022
|
Rajamma
|
2930010WL047847
|
Rajamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajamma
|
()
|
|
11
|
THALLY
|
TN-30-010-001-003/1053-A
(Achubalu)
|
2930010000NRG23181120221476391
|
18/11/2022
|
Sunandha
|
2930010WL047847
|
Sunandha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sunandha
|
()
|
|
12
|
THALLY
|
TN-30-010-001-003/1119
(Achubalu)
|
2930010000NRG23181120221476392
|
18/11/2022
|
Kannakamma
|
2930010WL047847
|
Kannakamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kannakamma
|
()
|
|
13
|
THALLY
|
TN-30-010-001-003/1140-A
(Achubalu)
|
2930010000NRG23181120221476394
|
18/11/2022
|
Chandrakala
|
2930010WL047847
|
Chandrakala
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chandrakala
|
()
|
|
14
|
THALLY
|
TN-30-010-001-003/1177
(Achubalu)
|
2930010000NRG23181120221476396
|
18/11/2022
|
Alumelu
|
2930010WL047847
|
Alumelu
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Alumelu
|
()
|
|
15
|
THALLY
|
TN-30-010-001-003/1243
(Achubalu)
|
2930010000NRG23181120221476397
|
18/11/2022
|
Rathinamma
|
2930010WL047847
|
Rathinamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rathinamma
|
()
|
|
16
|
THALLY
|
TN-30-010-001-003/1244
(Achubalu)
|
2930010000NRG23181120221476398
|
18/11/2022
|
Rajamma
|
2930010WL047847
|
Rajamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajamma
|
()
|
|
17
|
THALLY
|
TN-30-010-001-003/1271
(Achubalu)
|
2930010000NRG23181120221476399
|
18/11/2022
|
Padma
|
2930010WL047847
|
Padma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Padma
|
()
|
|
18
|
THALLY
|
TN-30-010-001-003/1365
(Achubalu)
|
2930010000NRG23181120221476400
|
18/11/2022
|
Lakshmi
|
2930010WL047847
|
Lakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
19
|
THALLY
|
TN-30-010-001-003/1366
(Achubalu)
|
2930010000NRG23181120221476401
|
18/11/2022
|
Madhuramma
|
2930010WL047847
|
Madhuramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madhuramma
|
()
|
|
20
|
THALLY
|
TN-30-010-001-003/1405
(Achubalu)
|
2930010000NRG23181120221476402
|
18/11/2022
|
Anitha
|
2930010WL047847
|
Anitha
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anitha
|
()
|
|
21
|
THALLY
|
TN-30-010-001-003/1416
(Achubalu)
|
2930010000NRG23181120221476403
|
18/11/2022
|
Narayanamma
|
2930010WL047847
|
Narayanamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Narayanamma
|
()
|
|
22
|
THALLY
|
TN-30-010-001-003/1576
(Achubalu)
|
2930010000NRG23181120221476404
|
18/11/2022
|
Parvathi
|
2930010WL047847
|
Parvathi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Parvathi
|
()
|
|
23
|
THALLY
|
TN-30-010-001-003/1577
(Achubalu)
|
2930010000NRG23181120221476405
|
18/11/2022
|
Rathnamma
|
2930010WL047847
|
Rathnamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rathnamma
|
()
|
|
24
|
THALLY
|
TN-30-010-001-003/1578
(Achubalu)
|
2930010000NRG23181120221476406
|
18/11/2022
|
Gowamma
|
2930010WL047847
|
Gowamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gowamma
|
()
|
|
25
|
THALLY
|
TN-30-010-001-003/1582
(Achubalu)
|
2930010000NRG23181120221476407
|
18/11/2022
|
Lakshmamma
|
2930010WL047847
|
Lakshmamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmamma
|
()
|
|
26
|
THALLY
|
TN-30-010-001-003/304-D
(Achubalu)
|
2930010000NRG23181120221476408
|
18/11/2022
|
Lakshmi
|
2930010WL047847
|
Lakshmi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
27
|
THALLY
|
TN-30-010-001-003/983
(Achubalu)
|
2930010000NRG23181120221476415
|
18/11/2022
|
Chinnamma
|
2930010WL047847
|
Chinnamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chinnamma
|
()
|
|
28
|
THALLY
|
TN-30-010-001-003/991
(Achubalu)
|
2930010000NRG23181120221476417
|
18/11/2022
|
Sudappa
|
2930010WL047847
|
Sudappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sudappa
|
()
|
|
29
|
THALLY
|
TN-30-010-001-010/1227-A
(Achubalu)
|
2930010000NRG23181120221476420
|
18/11/2022
|
Shankaramma
|
2930010WL047847
|
Shankaramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shankaramma
|
()
|
|
30
|
THALLY
|
TN-30-010-001-010/1337
(Achubalu)
|
2930010000NRG23181120221476421
|
18/11/2022
|
Pushpa
|
2930010WL047847
|
Pushpa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pushpa
|
()
|
|
31
|
THALLY
|
TN-30-010-001-010/1343
(Achubalu)
|
2930010000NRG23181120221476422
|
18/11/2022
|
Jayanthi
|
2930010WL047847
|
Jayanthi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jayanthi
|
()
|
|
32
|
THALLY
|
TN-30-010-001-010/1394
(Achubalu)
|
2930010000NRG23181120221476423
|
18/11/2022
|
Anitha
|
2930010WL047847
|
Anitha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anitha
|
()
|
|
33
|
THALLY
|
TN-30-010-001-010/1467
(Achubalu)
|
2930010000NRG23181120221476424
|
18/11/2022
|
Sudha
|
2930010WL047847
|
Sudha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sudha
|
()
|
|
34
|
THALLY
|
TN-30-010-001-010/1469
(Achubalu)
|
2930010000NRG23181120221476425
|
18/11/2022
|
Muniyamma
|
2930010WL047847
|
Muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muniyamma
|
()
|
|
35
|
THALLY
|
TN-30-010-001-010/1489
(Achubalu)
|
2930010000NRG23181120221476426
|
18/11/2022
|
Lakshmi
|
2930010WL047847
|
Lakshmi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
36
|
THALLY
|
TN-30-010-001-010/1500
(Achubalu)
|
2930010000NRG23181120221476427
|
18/11/2022
|
Jayamma
|
2930010WL047847
|
Jayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jayamma
|
()
|
|
37
|
THALLY
|
TN-30-010-001-013/1583
(Achubalu)
|
2930010000NRG23181120221476430
|
18/11/2022
|
Madevi
|
2930010WL047847
|
Madevi
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|