|
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-30-010-050-002/1005-A
(Karandapalli)
|
2930010000NRG23170620220365269
|
18/06/2022
|
Raji Nayak
|
2930010WL013404
|
Raji Nayak
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Raji Nayak
|
()
|
|
2
|
THALLY
|
TN-30-010-050-002/1006-A
(Karandapalli)
|
2930010000NRG23170620220365270
|
18/06/2022
|
Anumi bai
|
2930010WL013404
|
Anumi bai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anumi bai
|
()
|
|
3
|
THALLY
|
TN-30-010-050-002/1010-A
(Karandapalli)
|
2930010000NRG23170620220365271
|
18/06/2022
|
Santhi
|
2930010WL013404
|
Santhi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhi
|
()
|
|
4
|
THALLY
|
TN-30-010-050-002/1027-A
(Karandapalli)
|
2930010000NRG23170620220365272
|
18/06/2022
|
Thavari bai
|
2930010WL013404
|
Thavari bai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thavari bai
|
()
|
|
5
|
THALLY
|
TN-30-010-050-002/1059
(Karandapalli)
|
2930010000NRG23170620220365273
|
18/06/2022
|
Meena
|
2930010WL013404
|
Meena
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meena
|
()
|
|
6
|
THALLY
|
TN-30-010-050-002/1059-A
(Karandapalli)
|
2930010000NRG23170620220365274
|
18/06/2022
|
Saklu Nayak
|
2930010WL013404
|
Saklu Nayak
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saklu Nayak
|
()
|
|
7
|
THALLY
|
TN-30-010-050-002/65
(Karandapalli)
|
2930010000NRG23170620220365276
|
18/06/2022
|
Pavithra
|
2930010WL013404
|
Pavithra
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pavithra
|
()
|
|
8
|
THALLY
|
TN-30-010-050-002/70-B
(Karandapalli)
|
2930010000NRG23170620220365278
|
18/06/2022
|
Ramu nayak
|
2930010WL013404
|
Ramu nayak
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramu nayak
|
()
|
|
9
|
THALLY
|
TN-30-010-050-002/746
(Karandapalli)
|
2930010000NRG23170620220365280
|
18/06/2022
|
Balibai
|
2930010WL013404
|
Balibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balibai
|
()
|
|
10
|
THALLY
|
TN-30-010-050-002/861
(Karandapalli)
|
2930010000NRG23170620220365283
|
18/06/2022
|
Jayamma
|
2930010WL013404
|
Jayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayamma
|
()
|
|
11
|
THALLY
|
TN-30-010-050-002/861
(Karandapalli)
|
2930010000NRG23170620220365282
|
18/06/2022
|
Santhibai
|
2930010WL013404
|
Santhibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhibai
|
()
|
|
12
|
THALLY
|
TN-30-010-050-002/89-A
(Karandapalli)
|
2930010000NRG23170620220365284
|
18/06/2022
|
Madevi
|
2930010WL013404
|
Madevi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madevi
|
()
|
|
13
|
THALLY
|
TN-30-010-050-002/921-B
(Karandapalli)
|
2930010000NRG23170620220365285
|
18/06/2022
|
Srinivasan
|
2930010WL013404
|
Srinivasan
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Srinivasan
|
()
|
|
14
|
THALLY
|
TN-30-010-050-002/922-B
(Karandapalli)
|
2930010000NRG23170620220365286
|
18/06/2022
|
Jothibai
|
2930010WL013404
|
Jothibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothibai
|
()
|
|
15
|
THALLY
|
TN-30-010-050-002/933
(Karandapalli)
|
2930010000NRG23170620220365287
|
18/06/2022
|
Lakshmibai
|
2930010WL013404
|
Lakshmibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmibai
|
()
|
|
16
|
THALLY
|
TN-30-010-050-002/934
(Karandapalli)
|
2930010000NRG23170620220365288
|
18/06/2022
|
Rajibai
|
2930010WL013404
|
Rajibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajibai
|
()
|
|
17
|
THALLY
|
TN-30-010-050-002/936
(Karandapalli)
|
2930010000NRG23170620220365289
|
18/06/2022
|
Kalavathi
|
2930010WL013404
|
Kalavathi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalavathi
|
()
|
|
18
|
THALLY
|
TN-30-010-050-002/939
(Karandapalli)
|
2930010000NRG23170620220365290
|
18/06/2022
|
Kempamma
|
2930010WL013404
|
Kempamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kempamma
|
()
|
|
19
|
THALLY
|
TN-30-010-050-006/894-A
(Karandapalli)
|
2930010000NRG23170620220365291
|
18/06/2022
|
Krishna nayak
|
2930010WL013404
|
Krishna nayak
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Krishna nayak
|
()
|
|
20
|
THALLY
|
TN-30-010-050-008/909
(Karandapalli)
|
2930010000NRG23170620220365293
|
18/06/2022
|
Manjula
|
2930010WL013404
|
Manjula
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjula
|
()
|
|
21
|
THALLY
|
TN-30-010-050-010/1020-A
(Karandapalli)
|
2930010000NRG23170620220365294
|
18/06/2022
|
Beekibai
|
2930010WL013404
|
Beekibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Beekibai
|
()
|
|
22
|
THALLY
|
TN-30-010-050-010/454-A
(Karandapalli)
|
2930010000NRG23170620220365295
|
18/06/2022
|
Padma
|
2930010WL013404
|
Padma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Padma
|
()
|
|
23
|
THALLY
|
TN-30-010-050-010/660-B
(Karandapalli)
|
2930010000NRG23170620220365299
|
18/06/2022
|
Manjula
|
2930010WL013404
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjula
|
()
|
|
24
|
THALLY
|
TN-30-010-050-010/692
(Karandapalli)
|
2930010000NRG23170620220365300
|
18/06/2022
|
Mangi bai
|
2930010WL013404
|
Mangi bai
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mangi bai
|
()
|
|
25
|
THALLY
|
TN-30-010-050-010/915
(Karandapalli)
|
2930010000NRG23170620220365307
|
18/06/2022
|
Ramaiya
|
2930010WL013404
|
Ramaiya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramaiya
|
()
|
|
26
|
THALLY
|
TN-30-010-050-010/937
(Karandapalli)
|
2930010000NRG23170620220365308
|
18/06/2022
|
Madevi
|
2930010WL013404
|
Madevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madevi
|
()
|
|
27
|
THALLY
|
TN-30-010-050-010/938
(Karandapalli)
|
2930010000NRG23170620220365309
|
18/06/2022
|
Venkatalakshmi
|
2930010WL013404
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venkatalakshmi
|
()
|
|
28
|
THALLY
|
TN-30-010-050-010/950-A
(Karandapalli)
|
2930010000NRG23170620220365310
|
18/06/2022
|
Yasodha
|
2930010WL013404
|
Yasodha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Yasodha
|
()
|
|
29
|
THALLY
|
TN-30-010-050-011/647-A
(Karandapalli)
|
2930010000NRG23170620220365318
|
18/06/2022
|
Kamalibai
|
2930010WL013404
|
Kamalibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamalibai
|
()
|
|
30
|
THALLY
|
TN-30-010-050-011/87-A
(Karandapalli)
|
2930010000NRG23170620220365322
|
18/06/2022
|
Sakku Bai
|
2930010WL013404
|
Sakku Bai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sakku Bai
|
()
|
|
31
|
THALLY
|
TN-30-010-050-013/1014
(Karandapalli)
|
2930010000NRG23170620220365324
|
18/06/2022
|
Rathnamma
|
2930010WL013404
|
Rathnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathnamma
|
()
|
|
32
|
THALLY
|
TN-30-010-050-013/1021-A
(Karandapalli)
|
2930010000NRG23170620220365325
|
18/06/2022
|
Madhu Nayak
|
2930010WL013404
|
Madhu Nayak
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madhu Nayak
|
()
|
|
33
|
THALLY
|
TN-30-010-050-013/1029-A
(Karandapalli)
|
2930010000NRG23170620220365326
|
18/06/2022
|
Munisamy Nayak
|
2930010WL013404
|
Munisamy Nayak
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Munisamy Nayak
|
()
|
|
34
|
THALLY
|
TN-30-010-050-013/137-A
(Karandapalli)
|
2930010000NRG23170620220365327
|
18/06/2022
|
Lingamma
|
2930010WL013404
|
Lingamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lingamma
|
()
|
|
35
|
THALLY
|
TN-30-010-050-013/27-A
(Karandapalli)
|
2930010000NRG23170620220365328
|
18/06/2022
|
Padma bai
|
2930010WL013404
|
Padma bai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Padma bai
|
()
|
|
36
|
THALLY
|
TN-30-010-050-013/31-A
(Karandapalli)
|
2930010000NRG23170620220365329
|
18/06/2022
|
Jothibai
|
2930010WL013404
|
Jothibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothibai
|
()
|
|
37
|
THALLY
|
TN-30-010-050-013/322-B
(Karandapalli)
|
2930010000NRG23170620220365330
|
18/06/2022
|
Jothi
|
2930010WL013404
|
Jothi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothi
|
()
|
|
38
|
THALLY
|
TN-30-010-050-013/326-A
(Karandapalli)
|
2930010000NRG23170620220365332
|
18/06/2022
|
Susheela
|
2930010WL013404
|
Susheela
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Susheela
|
()
|
|
39
|
THALLY
|
TN-30-010-050-013/332-A
(Karandapalli)
|
2930010000NRG23170620220365333
|
18/06/2022
|
Shanthi
|
2930010WL013404
|
Shanthi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanthi
|
()
|
|
40
|
THALLY
|
TN-30-010-050-013/34-B
(Karandapalli)
|
2930010000NRG23170620220365334
|
18/06/2022
|
Ammanibai
|
2930010WL013404
|
Ammanibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ammanibai
|
()
|
|
41
|
THALLY
|
TN-30-010-050-013/36-A
(Karandapalli)
|
2930010000NRG23170620220365335
|
18/06/2022
|
Jothibai
|
2930010WL013404
|
Jothibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothibai
|
()
|
|
42
|
THALLY
|
TN-30-010-050-013/525-B
(Karandapalli)
|
2930010000NRG23170620220365340
|
18/06/2022
|
Rathna
|
2930010WL013404
|
Rathna
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathna
|
()
|
|
43
|
THALLY
|
TN-30-010-050-013/60
(Karandapalli)
|
2930010000NRG23170620220365344
|
18/06/2022
|
Rathinibai
|
2930010WL013404
|
Rathinibai
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathinibai
|
()
|
|
44
|
THALLY
|
TN-30-010-050-013/739
(Karandapalli)
|
2930010000NRG23170620220365347
|
18/06/2022
|
Madevi
|
2930010WL013404
|
Madevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madevi
|
()
|
|
45
|
THALLY
|
TN-30-010-050-013/742-B
(Karandapalli)
|
2930010000NRG23170620220365349
|
18/06/2022
|
Ramibai
|
2930010WL013404
|
Ramibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramibai
|
()
|
|
46
|
THALLY
|
TN-30-010-050-013/745-A
(Karandapalli)
|
2930010000NRG23170620220365351
|
18/06/2022
|
Kavari Nayak
|
2930010WL013404
|
Kavari Nayak
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavari Nayak
|
()
|
|
47
|
THALLY
|
TN-30-010-050-013/785-A
(Karandapalli)
|
2930010000NRG23170620220365355
|
18/06/2022
|
Madevi
|
2930010WL013404
|
Madevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madevi
|
()
|
|
48
|
THALLY
|
TN-30-010-050-013/915-A
(Karandapalli)
|
2930010000NRG23170620220365356
|
18/06/2022
|
Rathinabai
|
2930010WL013404
|
Rathinabai
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rathinabai
|
()
|
|
49
|
THALLY
|
TN-30-010-050-013/917-B
(Karandapalli)
|
2930010000NRG23170620220365359
|
18/06/2022
|
Madeva
|
2930010WL013404
|
Madeva
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madeva
|
()
|
|
50
|
THALLY
|
TN-30-010-050-013/920
(Karandapalli)
|
2930010000NRG23170620220365360
|
18/06/2022
|
Balibai
|
2930010WL013404
|
Balibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balibai
|
()
|
|
51
|
THALLY
|
TN-30-010-050-013/978-A
(Karandapalli)
|
2930010000NRG23170620220365362
|
18/06/2022
|
Maribai
|
2930010WL013404
|
Maribai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maribai
|
()
|
|
52
|
THALLY
|
TN-30-010-050-013/988-A
(Karandapalli)
|
2930010000NRG23170620220365363
|
18/06/2022
|
Madevi
|
2930010WL013404
|
Madevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madevi
|
()
|
|
53
|
THALLY
|
TN-30-010-050-015/1033-A
(Karandapalli)
|
2930010000NRG23170620220365364
|
18/06/2022
|
Kumari
|
2930010WL013404
|
Kumari
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kumari
|
()
|
|
54
|
THALLY
|
TN-30-010-050-015/926
(Karandapalli)
|
2930010000NRG23170620220365369
|
18/06/2022
|
Madhu
|
2930010WL013404
|
Madhu
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madhu
|
()
|
|
55
|
THALLY
|
TN-30-010-050-050/1040-B
(Karandapalli)
|
2930010000NRG23170620220365370
|
18/06/2022
|
Thulasibai
|
2930010WL013404
|
Thulasibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thulasibai
|
()
|
|
56
|
THALLY
|
TN-30-010-050-050/394
(Karandapalli)
|
2930010000NRG23170620220365379
|
18/06/2022
|
Sathya
|
2930010WL013404
|
Sathya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathya
|
()
|
|
57
|
THALLY
|
TN-30-010-050-050/468
(Karandapalli)
|
2930010000NRG23170620220365380
|
18/06/2022
|
Maadhunayak
|
2930010WL013404
|
Maadhunayak
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maadhunayak
|
()
|
|
58
|
THALLY
|
TN-30-010-050-050/5
(Karandapalli)
|
2930010000NRG23170620220365381
|
18/06/2022
|
Muniraj
|
2930010WL013404
|
Muniraj
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniraj
|
()
|
|
59
|
THALLY
|
TN-30-010-050-050/61
(Karandapalli)
|
2930010000NRG23170620220365384
|
18/06/2022
|
Lingibai
|
2930010WL013404
|
Lingibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lingibai
|
()
|
|
60
|
THALLY
|
TN-30-010-050-050/84
(Karandapalli)
|
2930010000NRG23170620220365386
|
18/06/2022
|
Kali
|
2930010WL013404
|
Kali
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
61
|
THALLY
|
TN-30-010-050-013/949-A
(Karandapalli)
|
2930010000NRG23170620220365361
|
18/06/2022
|
Deepa
|
2930010WL013404
|
Deepa
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|