|
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-30-010-050-008/318-A
(Karandapalli)
|
2930010000NRG23290720220694043
|
29/07/2022
|
Sunandha
|
2930010WL025937
|
Sunandha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sunandha
|
()
|
|
2
|
THALLY
|
TN-30-010-050-008/701-A
(Karandapalli)
|
2930010000NRG23290720220694045
|
29/07/2022
|
Ramakka
|
2930010WL025937
|
Ramakka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramakka
|
()
|
|
3
|
THALLY
|
TN-30-010-050-008/778
(Karandapalli)
|
2930010000NRG23290720220694047
|
29/07/2022
|
Prema
|
2930010WL025937
|
Prema
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Prema
|
()
|
|
4
|
THALLY
|
TN-30-010-050-008/786
(Karandapalli)
|
2930010000NRG23290720220694048
|
29/07/2022
|
Manjula
|
2930010WL025937
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manjula
|
()
|
|
5
|
THALLY
|
TN-30-010-050-008/787
(Karandapalli)
|
2930010000NRG23290720220694049
|
29/07/2022
|
Devamma
|
2930010WL025937
|
Devamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632535
|
|
Devamma
|
()
|
|
6
|
THALLY
|
TN-30-010-050-008/834
(Karandapalli)
|
2930010000NRG23290720220694050
|
29/07/2022
|
Mallamma
|
2930010WL025937
|
Mallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mallamma
|
()
|
|
7
|
THALLY
|
TN-30-010-050-008/835
(Karandapalli)
|
2930010000NRG23290720220694051
|
29/07/2022
|
Basamma
|
2930010WL025937
|
Basamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Basamma
|
()
|
|
8
|
THALLY
|
TN-30-010-050-008/909
(Karandapalli)
|
2930010000NRG23290720220694052
|
29/07/2022
|
Manjula
|
2930010WL025937
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manjula
|
()
|
|
9
|
THALLY
|
TN-30-010-050-008/957
(Karandapalli)
|
2930010000NRG23290720220694053
|
29/07/2022
|
Madevamma
|
2930010WL025937
|
Madevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madevamma
|
()
|
|
10
|
THALLY
|
TN-30-010-050-015/1050-A
(Karandapalli)
|
2930010000NRG23290720220694055
|
29/07/2022
|
Manjula
|
2930010WL025937
|
Manjula
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manjula
|
()
|
|
11
|
THALLY
|
TN-30-010-050-015/1078-A
(Karandapalli)
|
2930010000NRG23290720220694056
|
29/07/2022
|
Amala
|
2930010WL025937
|
Amala
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amala
|
()
|
|
12
|
THALLY
|
TN-30-010-050-015/286-A
(Karandapalli)
|
2930010000NRG23290720220694060
|
29/07/2022
|
Madevamma
|
2930010WL025937
|
Madevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madevamma
|
()
|
|
13
|
THALLY
|
TN-30-010-050-015/295-A
(Karandapalli)
|
2930010000NRG23290720220694062
|
29/07/2022
|
Venkatalakshmi
|
2930010WL025937
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Venkatalakshmi
|
()
|
|
14
|
THALLY
|
TN-30-010-050-015/496-A
(Karandapalli)
|
2930010000NRG23290720220694065
|
29/07/2022
|
Chandrasekar
|
2930010WL025937
|
Chandrasekar
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chandrasekar
|
()
|
|
15
|
THALLY
|
TN-30-010-050-015/642
(Karandapalli)
|
2930010000NRG23290720220694069
|
29/07/2022
|
Gowramma
|
2930010WL025937
|
Gowramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowramma
|
()
|
|
16
|
THALLY
|
TN-30-010-050-015/873-A
(Karandapalli)
|
2930010000NRG23290720220694071
|
29/07/2022
|
Ramya
|
2930010WL025937
|
Ramya
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramya
|
()
|
|
17
|
THALLY
|
TN-30-010-050-015/876-A
(Karandapalli)
|
2930010000NRG23290720220694072
|
29/07/2022
|
Premavathi
|
2930010WL025937
|
Premavathi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Premavathi
|
()
|
|
18
|
THALLY
|
TN-30-010-050-015/926
(Karandapalli)
|
2930010000NRG23290720220694073
|
29/07/2022
|
Madhu
|
2930010WL025937
|
Madhu
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madhu
|
()
|
|
19
|
THALLY
|
TN-30-010-050-015/979-A
(Karandapalli)
|
2930010000NRG23290720220694074
|
29/07/2022
|
Chandiramma
|
2930010WL025937
|
Chandiramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chandiramma
|
()
|
|
20
|
THALLY
|
TN-30-010-050-050/1046-A
(Karandapalli)
|
2930010000NRG23290720220694075
|
29/07/2022
|
Saraswathi
|
2930010WL025937
|
Saraswathi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saraswathi
|
()
|
|
21
|
THALLY
|
TN-30-010-050-050/172
(Karandapalli)
|
2930010000NRG23290720220694076
|
29/07/2022
|
Sunandamma
|
2930010WL025937
|
Sunandamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sunandamma
|
()
|
|
22
|
THALLY
|
TN-30-010-050-050/229-A
(Karandapalli)
|
2930010000NRG23290720220694088
|
29/07/2022
|
Magesh
|
2930010WL025937
|
Magesh
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Magesh
|
()
|
|
23
|
THALLY
|
TN-30-010-050-050/237
(Karandapalli)
|
2930010000NRG23290720220694090
|
29/07/2022
|
Venkataramiya
|
2930010WL025937
|
Venkataramiya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Venkataramiya
|
()
|
|
24
|
THALLY
|
TN-30-010-050-050/245-A
(Karandapalli)
|
2930010000NRG23290720220694093
|
29/07/2022
|
Rathinamma
|
2930010WL025937
|
Rathinamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rathinamma
|
()
|
|
25
|
THALLY
|
TN-30-010-050-050/270
(Karandapalli)
|
2930010000NRG23290720220694100
|
29/07/2022
|
Gowramma
|
2930010WL025937
|
Gowramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowramma
|
()
|
|
26
|
THALLY
|
TN-30-010-050-050/287
(Karandapalli)
|
2930010000NRG23290720220694101
|
29/07/2022
|
Munithayamma
|
2930010WL025937
|
Munithayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munithayamma
|
()
|
|
27
|
THALLY
|
TN-30-010-050-050/394
(Karandapalli)
|
2930010000NRG23290720220694107
|
29/07/2022
|
Sathya
|
2930010WL025937
|
Sathya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathya
|
()
|
|
28
|
THALLY
|
TN-30-010-050-050/408
(Karandapalli)
|
2930010000NRG23290720220694108
|
29/07/2022
|
Mallamma
|
2930010WL025937
|
Mallamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mallamma
|
()
|
|
29
|
THALLY
|
TN-30-010-050-050/472
(Karandapalli)
|
2930010000NRG23290720220694109
|
29/07/2022
|
Munirathna
|
2930010WL025937
|
Munirathna
|
00176
|
IDIB000A069
|
1000
|
1000
|
Rejected
|
10/08/2022
|
|
015632535
|
No Such Account
|
|
|
|
30
|
THALLY
|
TN-30-010-050-050/486-B
(Karandapalli)
|
2930010000NRG23290720220694112
|
29/07/2022
|
Nagarathina
|
2930010WL025937
|
Nagarathina
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagarathina
|
()
|
|
31
|
THALLY
|
TN-30-010-050-050/494-A
(Karandapalli)
|
2930010000NRG23290720220694113
|
29/07/2022
|
Neelamma
|
2930010WL025937
|
Neelamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Neelamma
|
()
|
|
32
|
THALLY
|
TN-30-010-050-050/538
(Karandapalli)
|
2930010000NRG23290720220694116
|
29/07/2022
|
Swaathi
|
2930010WL025937
|
Swaathi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Swaathi
|
()
|
|
33
|
THALLY
|
TN-30-010-050-050/561
(Karandapalli)
|
2930010000NRG23290720220694117
|
29/07/2022
|
Chinapitappa
|
2930010WL025937
|
Chinapitappa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinapitappa
|
()
|
|
34
|
THALLY
|
TN-30-010-050-050/562-A
(Karandapalli)
|
2930010000NRG23290720220694118
|
29/07/2022
|
Madevamma
|
2930010WL025937
|
Madevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madevamma
|
()
|
|
35
|
THALLY
|
TN-30-010-050-050/570
(Karandapalli)
|
2930010000NRG23290720220694120
|
29/07/2022
|
Nagamma
|
2930010WL025937
|
Nagamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagamma
|
()
|
|
36
|
THALLY
|
TN-30-010-050-050/571
(Karandapalli)
|
2930010000NRG23290720220694121
|
29/07/2022
|
Sujatha
|
2930010WL025937
|
Sujatha
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sujatha
|
()
|
|
37
|
THALLY
|
TN-30-010-050-050/572
(Karandapalli)
|
2930010000NRG23290720220694123
|
29/07/2022
|
Giriyappa
|
2930010WL025937
|
Giriyappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Giriyappa
|
()
|
|
38
|
THALLY
|
TN-30-010-050-050/582-A
(Karandapalli)
|
2930010000NRG23290720220694125
|
29/07/2022
|
Gunamma
|
2930010WL025937
|
Gunamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gunamma
|
()
|
|
39
|
THALLY
|
TN-30-010-050-050/907
(Karandapalli)
|
2930010000NRG23290720220694141
|
29/07/2022
|
Nanjamma
|
2930010WL025937
|
Nanjamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nanjamma
|
()
|
|
40
|
THALLY
|
TN-30-010-050-050/908-A
(Karandapalli)
|
2930010000NRG23290720220694142
|
29/07/2022
|
Puttalingamma
|
2930010WL025937
|
Puttalingamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Puttalingamma
|
()
|
|
41
|
THALLY
|
TN-30-010-050-050/927-A
(Karandapalli)
|
2930010000NRG23290720220694143
|
29/07/2022
|
Geetha Lakshmi
|
2930010WL025937
|
Geetha Lakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Geetha Lakshmi
|
()
|
|
42
|
THALLY
|
TN-30-010-050-050/928
(Karandapalli)
|
2930010000NRG23290720220694144
|
29/07/2022
|
Vanitha
|
2930010WL025937
|
Vanitha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vanitha
|
()
|
|
43
|
THALLY
|
TN-30-010-050-050/929-B
(Karandapalli)
|
2930010000NRG23290720220694145
|
29/07/2022
|
Basappa
|
2930010WL025937
|
Basappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Basappa
|
()
|
|
44
|
THALLY
|
TN-30-010-050-050/951
(Karandapalli)
|
2930010000NRG23290720220694146
|
29/07/2022
|
Susliamma
|
2930010WL025937
|
Susliamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Susliamma
|
()
|
|
45
|
THALLY
|
TN-30-010-050-050/953
(Karandapalli)
|
2930010000NRG23290720220694147
|
29/07/2022
|
Chinnamma
|
2930010WL025937
|
Chinnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinnamma
|
()
|
|
46
|
THALLY
|
TN-30-010-050-050/971
(Karandapalli)
|
2930010000NRG23290720220694148
|
29/07/2022
|
Dhanalakshmi
|
2930010WL025937
|
Dhanalakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanalakshmi
|
()
|
|
47
|
THALLY
|
TN-30-010-050-050/980-A
(Karandapalli)
|
2930010000NRG23290720220694149
|
29/07/2022
|
Gayathri
|
2930010WL025937
|
Gayathri
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gayathri
|
()
|
|
48
|
THALLY
|
TN-30-010-050-050/984-A
(Karandapalli)
|
2930010000NRG23290720220694150
|
29/07/2022
|
Shanthamma
|
2930010WL025937
|
Shanthamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46400
|
46400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46400
|
46400
|
|
|
|
|
|
|
|