|
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-30-010-050-008/1100
(Karandapalli)
|
2930010000NRG23161220221683421
|
16/12/2022
|
Bhavana
|
2930010WL052830
|
Bhavana
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Bhavana
|
()
|
|
2
|
THALLY
|
TN-30-010-050-008/702
(Karandapalli)
|
2930010000NRG23161220221683424
|
16/12/2022
|
Girija
|
2930010WL052830
|
Girija
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Girija
|
()
|
|
3
|
THALLY
|
TN-30-010-050-008/787
(Karandapalli)
|
2930010000NRG23161220221683426
|
16/12/2022
|
Devamma
|
2930010WL052830
|
Devamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082760
|
|
Devamma
|
()
|
|
4
|
THALLY
|
TN-30-010-050-008/837
(Karandapalli)
|
2930010000NRG23161220221683428
|
16/12/2022
|
Choodamma
|
2930010WL052830
|
Choodamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Choodamma
|
()
|
|
5
|
THALLY
|
TN-30-010-050-008/891
(Karandapalli)
|
2930010000NRG23161220221683429
|
16/12/2022
|
Mamtha
|
2930010WL052830
|
Mamtha
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Mamtha
|
()
|
|
6
|
THALLY
|
TN-30-010-050-008/909
(Karandapalli)
|
2930010000NRG23161220221683430
|
16/12/2022
|
Manjula
|
2930010WL052830
|
Manjula
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082760
|
|
Manjula
|
()
|
|
7
|
THALLY
|
TN-30-010-050-015/1090
(Karandapalli)
|
2930010000NRG23161220221683431
|
16/12/2022
|
Aalamma
|
2930010WL052830
|
Aalamma
|
00176
|
IDIB000A069
|
810
|
810
|
Processed
|
08/02/2023
|
|
010082760
|
|
Aalamma
|
()
|
|
8
|
THALLY
|
TN-30-010-050-015/1097
(Karandapalli)
|
2930010000NRG23161220221683432
|
16/12/2022
|
Gowramma
|
2930010WL052830
|
Gowramma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Rejected
|
09/02/2023
|
|
010082760
|
No Such Account
|
|
|
|
9
|
THALLY
|
TN-30-010-050-015/298
(Karandapalli)
|
2930010000NRG23161220221683437
|
16/12/2022
|
Rathnamma
|
2930010WL052830
|
Rathnamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Rathnamma
|
()
|
|
10
|
THALLY
|
TN-30-010-050-015/309-A
(Karandapalli)
|
2930010000NRG23161220221683439
|
16/12/2022
|
Muniyappa
|
2930010WL052830
|
Muniyappa
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Muniyappa
|
()
|
|
11
|
THALLY
|
TN-30-010-050-015/789
(Karandapalli)
|
2930010000NRG23161220221683440
|
16/12/2022
|
Mala
|
2930010WL052830
|
Mala
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Mala
|
()
|
|
12
|
THALLY
|
TN-30-010-050-015/876-A
(Karandapalli)
|
2930010000NRG23161220221683443
|
16/12/2022
|
Premavathi
|
2930010WL052830
|
Premavathi
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Premavathi
|
()
|
|
13
|
THALLY
|
TN-30-010-050-015/963
(Karandapalli)
|
2930010000NRG23161220221683444
|
16/12/2022
|
Kavitha
|
2930010WL052830
|
Kavitha
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082760
|
|
Kavitha
|
()
|
|
14
|
THALLY
|
TN-30-010-050-050/1044
(Karandapalli)
|
2930010000NRG23161220221683447
|
16/12/2022
|
Jayamma
|
2930010WL052830
|
Jayamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Jayamma
|
()
|
|
15
|
THALLY
|
TN-30-010-050-050/1086
(Karandapalli)
|
2930010000NRG23161220221683448
|
16/12/2022
|
Venkatalakshmi
|
2930010WL052830
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Venkatalakshmi
|
()
|
|
16
|
THALLY
|
TN-30-010-050-050/1088
(Karandapalli)
|
2930010000NRG23161220221683449
|
16/12/2022
|
Prema
|
2930010WL052830
|
Prema
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Prema
|
()
|
|
17
|
THALLY
|
TN-30-010-050-050/1091
(Karandapalli)
|
2930010000NRG23161220221683450
|
16/12/2022
|
Sivakumar
|
2930010WL052830
|
Sivakumar
|
00176
|
IDIB000A069
|
810
|
810
|
Processed
|
08/02/2023
|
|
010082760
|
|
Sivakumar
|
()
|
|
18
|
THALLY
|
TN-30-010-050-050/1101
(Karandapalli)
|
2930010000NRG23161220221683451
|
16/12/2022
|
Lakshmamma
|
2930010WL052830
|
Lakshmamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Lakshmamma
|
()
|
|
19
|
THALLY
|
TN-30-010-050-050/172
(Karandapalli)
|
2930010000NRG23161220221683453
|
16/12/2022
|
Sunandamma
|
2930010WL052830
|
Sunandamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Sunandamma
|
()
|
|
20
|
THALLY
|
TN-30-010-050-050/237
(Karandapalli)
|
2930010000NRG23161220221683469
|
16/12/2022
|
Kanthamma
|
2930010WL052830
|
Kanthamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Kanthamma
|
()
|
|
21
|
THALLY
|
TN-30-010-050-050/446
(Karandapalli)
|
2930010000NRG23161220221683479
|
16/12/2022
|
Nanjamma
|
2930010WL052830
|
Nanjamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Nanjamma
|
()
|
|
22
|
THALLY
|
TN-30-010-050-050/562-A
(Karandapalli)
|
2930010000NRG23161220221683481
|
16/12/2022
|
Madevamma
|
2930010WL052830
|
Madevamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Madevamma
|
()
|
|
23
|
THALLY
|
TN-30-010-050-050/568
(Karandapalli)
|
2930010000NRG23161220221683482
|
16/12/2022
|
Thimmakka
|
2930010WL052830
|
Thimmakka
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Thimmakka
|
()
|
|
24
|
THALLY
|
TN-30-010-050-050/601-A
(Karandapalli)
|
2930010000NRG23161220221683486
|
16/12/2022
|
Engolappa
|
2930010WL052830
|
Engolappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Engolappa
|
()
|
|
25
|
THALLY
|
TN-30-010-050-050/671
(Karandapalli)
|
2930010000NRG23161220221683489
|
16/12/2022
|
Lakshmidevamma
|
2930010WL052830
|
Lakshmidevamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Lakshmidevamma
|
()
|
|
26
|
THALLY
|
TN-30-010-050-050/788
(Karandapalli)
|
2930010000NRG23161220221683492
|
16/12/2022
|
Venkataramanappa
|
2930010WL052830
|
Venkataramanappa
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Venkataramanappa
|
()
|
|
27
|
THALLY
|
TN-30-010-050-050/892-A
(Karandapalli)
|
2930010000NRG23161220221683497
|
16/12/2022
|
Saraswathamma
|
2930010WL052830
|
Saraswathamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Saraswathamma
|
()
|
|
28
|
THALLY
|
TN-30-010-050-050/925
(Karandapalli)
|
2930010000NRG23161220221683500
|
16/12/2022
|
Srinivasa
|
2930010WL052830
|
Srinivasa
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Srinivasa
|
()
|
|
29
|
THALLY
|
TN-30-010-050-050/929-B
(Karandapalli)
|
2930010000NRG23161220221683501
|
16/12/2022
|
Basappa
|
2930010WL052830
|
Basappa
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Basappa
|
()
|
|
30
|
THALLY
|
TN-30-010-050-050/975-A
(Karandapalli)
|
2930010000NRG23161220221683504
|
16/12/2022
|
Puttrajmmma
|
2930010WL052830
|
Puttrajmmma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082760
|
|
Puttrajmmma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38820
|
38820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38820
|
38820
|
|
|
|
|
|
|
|