|
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-30-010-050-002/1059-A
(Karandapalli)
|
2930010000NRG23090620220313950
|
09/06/2022
|
Saklu Nayak
|
2930010WL011257
|
Saklu Nayak
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saklu Nayak
|
()
|
|
2
|
THALLY
|
TN-30-010-050-008/318-A
(Karandapalli)
|
2930010000NRG23090620220313952
|
09/06/2022
|
Sunandha
|
2930010WL011257
|
Sunandha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sunandha
|
()
|
|
3
|
THALLY
|
TN-30-010-050-008/701-A
(Karandapalli)
|
2930010000NRG23090620220313953
|
09/06/2022
|
Ramakka
|
2930010WL011257
|
Ramakka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramakka
|
()
|
|
4
|
THALLY
|
TN-30-010-050-008/909
(Karandapalli)
|
2930010000NRG23090620220313955
|
09/06/2022
|
Manjula
|
2930010WL011257
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
5
|
THALLY
|
TN-30-010-050-015/1004-A
(Karandapalli)
|
2930010000NRG23090620220313957
|
09/06/2022
|
Vijayalakshmi
|
2930010WL011257
|
Vijayalakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayalakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-050-015/1033-A
(Karandapalli)
|
2930010000NRG23090620220313958
|
09/06/2022
|
Kumari
|
2930010WL011257
|
Kumari
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kumari
|
()
|
|
7
|
THALLY
|
TN-30-010-050-015/1050-A
(Karandapalli)
|
2930010000NRG23090620220313959
|
09/06/2022
|
Manjula
|
2930010WL011257
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
8
|
THALLY
|
TN-30-010-050-015/496-A
(Karandapalli)
|
2930010000NRG23090620220313964
|
09/06/2022
|
Chandrasekar
|
2930010WL011257
|
Chandrasekar
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandrasekar
|
()
|
|
9
|
THALLY
|
TN-30-010-050-015/642
(Karandapalli)
|
2930010000NRG23090620220313968
|
09/06/2022
|
Gowramma
|
2930010WL011257
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowramma
|
()
|
|
10
|
THALLY
|
TN-30-010-050-015/997
(Karandapalli)
|
2930010000NRG23090620220313971
|
09/06/2022
|
Manjula
|
2930010WL011257
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
11
|
THALLY
|
TN-30-010-050-050/1046-A
(Karandapalli)
|
2930010000NRG23090620220313972
|
09/06/2022
|
Saraswathi
|
2930010WL011257
|
Saraswathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saraswathi
|
()
|
|
12
|
THALLY
|
TN-30-010-050-050/237
(Karandapalli)
|
2930010000NRG23090620220313981
|
09/06/2022
|
Venkataramiya
|
2930010WL011257
|
Venkataramiya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Venkataramiya
|
()
|
|
13
|
THALLY
|
TN-30-010-050-050/287
(Karandapalli)
|
2930010000NRG23090620220313988
|
09/06/2022
|
Munithayamma
|
2930010WL011257
|
Munithayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munithayamma
|
()
|
|
14
|
THALLY
|
TN-30-010-050-050/308
(Karandapalli)
|
2930010000NRG23090620220313990
|
09/06/2022
|
Munithyamma
|
2930010WL011257
|
Munithyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munithyamma
|
()
|
|
15
|
THALLY
|
TN-30-010-050-050/408
(Karandapalli)
|
2930010000NRG23090620220313994
|
09/06/2022
|
Mallamma
|
2930010WL011257
|
Mallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallamma
|
()
|
|
16
|
THALLY
|
TN-30-010-050-050/486-B
(Karandapalli)
|
2930010000NRG23090620220313998
|
09/06/2022
|
Nagarathina
|
2930010WL011257
|
Nagarathina
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagarathina
|
()
|
|
17
|
THALLY
|
TN-30-010-050-050/494-A
(Karandapalli)
|
2930010000NRG23090620220313999
|
09/06/2022
|
Neelamma
|
2930010WL011257
|
Neelamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Neelamma
|
()
|
|
18
|
THALLY
|
TN-30-010-050-050/538
(Karandapalli)
|
2930010000NRG23090620220314002
|
09/06/2022
|
Swaathi
|
2930010WL011257
|
Swaathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Swaathi
|
()
|
|
19
|
THALLY
|
TN-30-010-050-050/561
(Karandapalli)
|
2930010000NRG23090620220314003
|
09/06/2022
|
Chinapitappa
|
2930010WL011257
|
Chinapitappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinapitappa
|
()
|
|
20
|
THALLY
|
TN-30-010-050-050/570
(Karandapalli)
|
2930010000NRG23090620220314005
|
09/06/2022
|
Nagamma
|
2930010WL011257
|
Nagamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamma
|
()
|
|
21
|
THALLY
|
TN-30-010-050-050/572
(Karandapalli)
|
2930010000NRG23090620220314007
|
09/06/2022
|
Giriyappa
|
2930010WL011257
|
Giriyappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Giriyappa
|
()
|
|
22
|
THALLY
|
TN-30-010-050-050/907
(Karandapalli)
|
2930010000NRG23090620220314022
|
09/06/2022
|
Nanjamma
|
2930010WL011257
|
Nanjamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nanjamma
|
()
|
|
23
|
THALLY
|
TN-30-010-050-050/927-A
(Karandapalli)
|
2930010000NRG23090620220314023
|
09/06/2022
|
Geetha Lakshmi
|
2930010WL011257
|
Geetha Lakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Geetha Lakshmi
|
()
|
|
24
|
THALLY
|
TN-30-010-050-050/928
(Karandapalli)
|
2930010000NRG23090620220314024
|
09/06/2022
|
Vanitha
|
2930010WL011257
|
Vanitha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vanitha
|
()
|
|
25
|
THALLY
|
TN-30-010-050-050/953
(Karandapalli)
|
2930010000NRG23090620220314025
|
09/06/2022
|
Chinnamma
|
2930010WL011257
|
Chinnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnamma
|
()
|
|
26
|
THALLY
|
TN-30-010-050-050/971
(Karandapalli)
|
2930010000NRG23090620220314026
|
09/06/2022
|
Dhanalakshmi
|
2930010WL011257
|
Dhanalakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
27
|
THALLY
|
TN-30-010-050-050/530
(Karandapalli)
|
2930010000NRG23090620220314001
|
09/06/2022
|
Uma
|
2930010WL011257
|
Uma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|