|
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)
|
2930010000NRG23170620220364595
|
18/06/2022
|
Sunandha
|
2930010WL013396
|
Sunandha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sunandha
|
()
|
|
2
|
THALLY
|
TN-30-010-050-008/701-A
(Karandapalli)
|
2930010000NRG23170620220364596
|
18/06/2022
|
Ramakka
|
2930010WL013396
|
Ramakka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramakka
|
()
|
|
3
|
THALLY
|
TN-30-010-050-008/835
(Karandapalli)
|
2930010000NRG23170620220364598
|
18/06/2022
|
Basamma
|
2930010WL013396
|
Basamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Basamma
|
()
|
|
4
|
THALLY
|
TN-30-010-050-008/957
(Karandapalli)
|
2930010000NRG23170620220364599
|
18/06/2022
|
Madevamma
|
2930010WL013396
|
Madevamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madevamma
|
()
|
|
5
|
THALLY
|
TN-30-010-050-015/1004-A
(Karandapalli)
|
2930010000NRG23170620220364601
|
18/06/2022
|
Vijayalakshmi
|
2930010WL013396
|
Vijayalakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijayalakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-050-015/1050-A
(Karandapalli)
|
2930010000NRG23170620220364602
|
18/06/2022
|
Manjula
|
2930010WL013396
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjula
|
()
|
|
7
|
THALLY
|
TN-30-010-050-015/262-A
(Karandapalli)
|
2930010000NRG23170620220364603
|
18/06/2022
|
Eswari
|
2930010WL013396
|
Eswari
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Eswari
|
()
|
|
8
|
THALLY
|
TN-30-010-050-015/496-A
(Karandapalli)
|
2930010000NRG23170620220364605
|
18/06/2022
|
Chandrasekar
|
2930010WL013396
|
Chandrasekar
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chandrasekar
|
()
|
|
9
|
THALLY
|
TN-30-010-050-015/642
(Karandapalli)
|
2930010000NRG23170620220364609
|
18/06/2022
|
Gowramma
|
2930010WL013396
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowramma
|
()
|
|
10
|
THALLY
|
TN-30-010-050-015/997
(Karandapalli)
|
2930010000NRG23170620220364612
|
18/06/2022
|
Manjula
|
2930010WL013396
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjula
|
()
|
|
11
|
THALLY
|
TN-30-010-050-050/1044
(Karandapalli)
|
2930010000NRG23170620220364613
|
18/06/2022
|
Jayamma
|
2930010WL013396
|
Jayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayamma
|
()
|
|
12
|
THALLY
|
TN-30-010-050-050/1046-A
(Karandapalli)
|
2930010000NRG23170620220364614
|
18/06/2022
|
Saraswathi
|
2930010WL013396
|
Saraswathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
13
|
THALLY
|
TN-30-010-050-050/172
(Karandapalli)
|
2930010000NRG23170620220364617
|
18/06/2022
|
Sunandamma
|
2930010WL013396
|
Sunandamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sunandamma
|
()
|
|
14
|
THALLY
|
TN-30-010-050-050/201-A
(Karandapalli)
|
2930010000NRG23170620220364623
|
18/06/2022
|
Jayamma
|
2930010WL013396
|
Jayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayamma
|
()
|
|
15
|
THALLY
|
TN-30-010-050-050/208
(Karandapalli)
|
2930010000NRG23170620220364624
|
18/06/2022
|
Papamma
|
2930010WL013396
|
Papamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Papamma
|
()
|
|
16
|
THALLY
|
TN-30-010-050-050/237
(Karandapalli)
|
2930010000NRG23170620220364630
|
18/06/2022
|
Venkataramiya
|
2930010WL013396
|
Venkataramiya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venkataramiya
|
()
|
|
17
|
THALLY
|
TN-30-010-050-050/287
(Karandapalli)
|
2930010000NRG23170620220364637
|
18/06/2022
|
Munithayamma
|
2930010WL013396
|
Munithayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Munithayamma
|
()
|
|
18
|
THALLY
|
TN-30-010-050-050/29
(Karandapalli)
|
2930010000NRG23170620220364638
|
18/06/2022
|
Madhevi
|
2930010WL013396
|
Madhevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madhevi
|
()
|
|
19
|
THALLY
|
TN-30-010-050-050/308
(Karandapalli)
|
2930010000NRG23170620220364641
|
18/06/2022
|
Munithyamma
|
2930010WL013396
|
Munithyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Munithyamma
|
()
|
|
20
|
THALLY
|
TN-30-010-050-050/330
(Karandapalli)
|
2930010000NRG23170620220364646
|
18/06/2022
|
Kamalibai
|
2930010WL013396
|
Kamalibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamalibai
|
()
|
|
21
|
THALLY
|
TN-30-010-050-050/398
(Karandapalli)
|
2930010000NRG23170620220364650
|
18/06/2022
|
Muniappa
|
2930010WL013396
|
Muniappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniappa
|
()
|
|
22
|
THALLY
|
TN-30-010-050-050/408
(Karandapalli)
|
2930010000NRG23170620220364651
|
18/06/2022
|
Mallamma
|
2930010WL013396
|
Mallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mallamma
|
()
|
|
23
|
THALLY
|
TN-30-010-050-050/482
(Karandapalli)
|
2930010000NRG23170620220364660
|
18/06/2022
|
Chikkamadevi
|
2930010WL013396
|
Chikkamadevi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chikkamadevi
|
()
|
|
24
|
THALLY
|
TN-30-010-050-050/486-B
(Karandapalli)
|
2930010000NRG23170620220364662
|
18/06/2022
|
Nagarathina
|
2930010WL013396
|
Nagarathina
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagarathina
|
()
|
|
25
|
THALLY
|
TN-30-010-050-050/494-A
(Karandapalli)
|
2930010000NRG23170620220364663
|
18/06/2022
|
Neelamma
|
2930010WL013396
|
Neelamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Neelamma
|
()
|
|
26
|
THALLY
|
TN-30-010-050-050/537
(Karandapalli)
|
2930010000NRG23170620220364669
|
18/06/2022
|
Rukubai
|
2930010WL013396
|
Rukubai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rukubai
|
()
|
|
27
|
THALLY
|
TN-30-010-050-050/538
(Karandapalli)
|
2930010000NRG23170620220364670
|
18/06/2022
|
Swaathi
|
2930010WL013396
|
Swaathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Swaathi
|
()
|
|
28
|
THALLY
|
TN-30-010-050-050/561
(Karandapalli)
|
2930010000NRG23170620220364671
|
18/06/2022
|
Chinapitappa
|
2930010WL013396
|
Chinapitappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinapitappa
|
()
|
|
29
|
THALLY
|
TN-30-010-050-050/562-A
(Karandapalli)
|
2930010000NRG23170620220364672
|
18/06/2022
|
Madevamma
|
2930010WL013396
|
Madevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madevamma
|
()
|
|
30
|
THALLY
|
TN-30-010-050-050/570
(Karandapalli)
|
2930010000NRG23170620220364674
|
18/06/2022
|
Nagamma
|
2930010WL013396
|
Nagamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagamma
|
()
|
|
31
|
THALLY
|
TN-30-010-050-050/582-A
(Karandapalli)
|
2930010000NRG23170620220364677
|
18/06/2022
|
Gunamma
|
2930010WL013396
|
Gunamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gunamma
|
()
|
|
32
|
THALLY
|
TN-30-010-050-050/637
(Karandapalli)
|
2930010000NRG23170620220364685
|
18/06/2022
|
Lakshmibai
|
2930010WL013396
|
Lakshmibai
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmibai
|
()
|
|
33
|
THALLY
|
TN-30-010-050-050/651-B
(Karandapalli)
|
2930010000NRG23170620220364686
|
18/06/2022
|
Sona
|
2930010WL013396
|
Sona
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sona
|
()
|
|
34
|
THALLY
|
TN-30-010-050-050/705
(Karandapalli)
|
2930010000NRG23170620220364695
|
18/06/2022
|
Padma
|
2930010WL013396
|
Padma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Padma
|
()
|
|
35
|
THALLY
|
TN-30-010-050-050/907
(Karandapalli)
|
2930010000NRG23170620220364707
|
18/06/2022
|
Nanjamma
|
2930010WL013396
|
Nanjamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nanjamma
|
()
|
|
36
|
THALLY
|
TN-30-010-050-050/927-A
(Karandapalli)
|
2930010000NRG23170620220364708
|
18/06/2022
|
Geetha Lakshmi
|
2930010WL013396
|
Geetha Lakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Geetha Lakshmi
|
()
|
|
37
|
THALLY
|
TN-30-010-050-050/928
(Karandapalli)
|
2930010000NRG23170620220364709
|
18/06/2022
|
Vanitha
|
2930010WL013396
|
Vanitha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vanitha
|
()
|
|
38
|
THALLY
|
TN-30-010-050-050/953
(Karandapalli)
|
2930010000NRG23170620220364710
|
18/06/2022
|
Chinnamma
|
2930010WL013396
|
Chinnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnamma
|
()
|
|
39
|
THALLY
|
TN-30-010-050-050/971
(Karandapalli)
|
2930010000NRG23170620220364711
|
18/06/2022
|
Dhanalakshmi
|
2930010WL013396
|
Dhanalakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
40
|
THALLY
|
TN-30-010-050-050/33
(Karandapalli)
|
2930010000NRG23170620220364645
|
18/06/2022
|
Saroja
|
2930010WL013396
|
Saroja
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
41
|
THALLY
|
TN-30-010-050-050/12-a
(Karandapalli)
|
2930010000NRG23170620220364615
|
18/06/2022
|
Muthibai
|
2930010WL013396
|
Muthibai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
42
|
THALLY
|
TN-30-010-050-050/530
(Karandapalli)
|
2930010000NRG23170620220364668
|
18/06/2022
|
Uma
|
2930010WL013396
|
Uma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47200
|
47200
|
|
|
|
|
|
|
|