|
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)
|
2930010000NRG23080920220996741
|
08/09/2022
|
Sunandha
|
2930010WL034849
|
Sunandha
|
00176
|
IDIB000A069
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sunandha
|
()
|
|
2
|
THALLY
|
TN-30-010-050-008/701-A
(Karandapalli)
|
2930010000NRG23080920220996743
|
08/09/2022
|
Ramakka
|
2930010WL034849
|
Ramakka
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramakka
|
()
|
|
3
|
THALLY
|
TN-30-010-050-008/778
(Karandapalli)
|
2930010000NRG23080920220996745
|
08/09/2022
|
Prema
|
2930010WL034849
|
Prema
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Prema
|
()
|
|
4
|
THALLY
|
TN-30-010-050-008/786
(Karandapalli)
|
2930010000NRG23080920220996746
|
08/09/2022
|
Manjula
|
2930010WL034849
|
Manjula
|
00176
|
IDIB000A069
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjula
|
()
|
|
5
|
THALLY
|
TN-30-010-050-008/787
(Karandapalli)
|
2930010000NRG23080920220996747
|
08/09/2022
|
Devamma
|
2930010WL034849
|
Devamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Devamma
|
()
|
|
6
|
THALLY
|
TN-30-010-050-008/834
(Karandapalli)
|
2930010000NRG23080920220996748
|
08/09/2022
|
Mallamma
|
2930010WL034849
|
Mallamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mallamma
|
()
|
|
7
|
THALLY
|
TN-30-010-050-008/835
(Karandapalli)
|
2930010000NRG23080920220996749
|
08/09/2022
|
Basamma
|
2930010WL034849
|
Basamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Basamma
|
()
|
|
8
|
THALLY
|
TN-30-010-050-008/909
(Karandapalli)
|
2930010000NRG23080920220996750
|
08/09/2022
|
Manjula
|
2930010WL034849
|
Manjula
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjula
|
()
|
|
9
|
THALLY
|
TN-30-010-050-015/1033-A
(Karandapalli)
|
2930010000NRG23080920220996751
|
08/09/2022
|
Kumari
|
2930010WL034849
|
Kumari
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kumari
|
()
|
|
10
|
THALLY
|
TN-30-010-050-015/1050-A
(Karandapalli)
|
2930010000NRG23080920220996752
|
08/09/2022
|
Manjula
|
2930010WL034849
|
Manjula
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjula
|
()
|
|
11
|
THALLY
|
TN-30-010-050-015/1078-A
(Karandapalli)
|
2930010000NRG23080920220996753
|
08/09/2022
|
Amala
|
2930010WL034849
|
Amala
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Amala
|
()
|
|
12
|
THALLY
|
TN-30-010-050-015/286-A
(Karandapalli)
|
2930010000NRG23080920220996754
|
08/09/2022
|
Madevamma
|
2930010WL034849
|
Madevamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madevamma
|
()
|
|
13
|
THALLY
|
TN-30-010-050-015/496-A
(Karandapalli)
|
2930010000NRG23080920220996756
|
08/09/2022
|
Chandrasekar
|
2930010WL034849
|
Chandrasekar
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chandrasekar
|
()
|
|
14
|
THALLY
|
TN-30-010-050-015/642
(Karandapalli)
|
2930010000NRG23080920220996759
|
08/09/2022
|
Gowramma
|
2930010WL034849
|
Gowramma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gowramma
|
()
|
|
15
|
THALLY
|
TN-30-010-050-015/789
(Karandapalli)
|
2930010000NRG23080920220996760
|
08/09/2022
|
Mala
|
2930010WL034849
|
Mala
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mala
|
()
|
|
16
|
THALLY
|
TN-30-010-050-015/873-A
(Karandapalli)
|
2930010000NRG23080920220996762
|
08/09/2022
|
Ramya
|
2930010WL034849
|
Ramya
|
00176
|
IDIB000A069
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramya
|
()
|
|
17
|
THALLY
|
TN-30-010-050-015/926
(Karandapalli)
|
2930010000NRG23080920220996763
|
08/09/2022
|
Madhu
|
2930010WL034849
|
Madhu
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhu
|
()
|
|
18
|
THALLY
|
TN-30-010-050-015/963
(Karandapalli)
|
2930010000NRG23080920220996764
|
08/09/2022
|
Kavitha
|
2930010WL034849
|
Kavitha
|
00176
|
IDIB000A069
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
19
|
THALLY
|
TN-30-010-050-050/172
(Karandapalli)
|
2930010000NRG23080920220996765
|
08/09/2022
|
Sunandamma
|
2930010WL034849
|
Sunandamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sunandamma
|
()
|
|
20
|
THALLY
|
TN-30-010-050-050/200-A
(Karandapalli)
|
2930010000NRG23080920220996771
|
08/09/2022
|
Ellamma
|
2930010WL034849
|
Ellamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ellamma
|
()
|
|
21
|
THALLY
|
TN-30-010-050-050/229-A
(Karandapalli)
|
2930010000NRG23080920220996775
|
08/09/2022
|
Magesh
|
2930010WL034849
|
Magesh
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Magesh
|
()
|
|
22
|
THALLY
|
TN-30-010-050-050/237
(Karandapalli)
|
2930010000NRG23080920220996777
|
08/09/2022
|
Venkataramiya
|
2930010WL034849
|
Venkataramiya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkataramiya
|
()
|
|
23
|
THALLY
|
TN-30-010-050-050/245-A
(Karandapalli)
|
2930010000NRG23080920220996780
|
08/09/2022
|
Rathinamma
|
2930010WL034849
|
Rathinamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathinamma
|
()
|
|
24
|
THALLY
|
TN-30-010-050-050/268
(Karandapalli)
|
2930010000NRG23080920220996786
|
08/09/2022
|
Nagarathnamma
|
2930010WL034849
|
Nagarathnamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagarathnamma
|
()
|
|
25
|
THALLY
|
TN-30-010-050-050/270
(Karandapalli)
|
2930010000NRG23080920220996787
|
08/09/2022
|
Gowramma
|
2930010WL034849
|
Gowramma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gowramma
|
()
|
|
26
|
THALLY
|
TN-30-010-050-050/287
(Karandapalli)
|
2930010000NRG23080920220996788
|
08/09/2022
|
Munithayamma
|
2930010WL034849
|
Munithayamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munithayamma
|
()
|
|
27
|
THALLY
|
TN-30-010-050-050/394
(Karandapalli)
|
2930010000NRG23080920220996793
|
08/09/2022
|
Sathya
|
2930010WL034849
|
Sathya
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathya
|
()
|
|
28
|
THALLY
|
TN-30-010-050-050/408
(Karandapalli)
|
2930010000NRG23080920220996794
|
08/09/2022
|
Mallamma
|
2930010WL034849
|
Mallamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mallamma
|
()
|
|
29
|
THALLY
|
TN-30-010-050-050/472
(Karandapalli)
|
2930010000NRG23080920220996795
|
08/09/2022
|
Munirathna
|
2930010WL034849
|
Munirathna
|
00176
|
IDIB000A069
|
1500
|
1500
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
30
|
THALLY
|
TN-30-010-050-050/486-B
(Karandapalli)
|
2930010000NRG23080920220996797
|
08/09/2022
|
Nagarathina
|
2930010WL034849
|
Nagarathina
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagarathina
|
()
|
|
31
|
THALLY
|
TN-30-010-050-050/561
(Karandapalli)
|
2930010000NRG23080920220996799
|
08/09/2022
|
Chinapitappa
|
2930010WL034849
|
Chinapitappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinapitappa
|
()
|
|
32
|
THALLY
|
TN-30-010-050-050/562-A
(Karandapalli)
|
2930010000NRG23080920220996800
|
08/09/2022
|
Madevamma
|
2930010WL034849
|
Madevamma
|
00176
|
IDIB000A069
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madevamma
|
()
|
|
33
|
THALLY
|
TN-30-010-050-050/570
(Karandapalli)
|
2930010000NRG23080920220996802
|
08/09/2022
|
Nagamma
|
2930010WL034849
|
Nagamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagamma
|
()
|
|
34
|
THALLY
|
TN-30-010-050-050/572
(Karandapalli)
|
2930010000NRG23080920220996803
|
08/09/2022
|
Giriyappa
|
2930010WL034849
|
Giriyappa
|
00176
|
IDIB000A069
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
Giriyappa
|
()
|
|
35
|
THALLY
|
TN-30-010-050-050/580-A
(Karandapalli)
|
2930010000NRG23080920220996805
|
08/09/2022
|
Ramakka
|
2930010WL034849
|
Ramakka
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramakka
|
()
|
|
36
|
THALLY
|
TN-30-010-050-050/582-A
(Karandapalli)
|
2930010000NRG23080920220996806
|
08/09/2022
|
Gunamma
|
2930010WL034849
|
Gunamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gunamma
|
()
|
|
37
|
THALLY
|
TN-30-010-050-050/788
(Karandapalli)
|
2930010000NRG23080920220996816
|
08/09/2022
|
Venkataramanappa
|
2930010WL034849
|
Venkataramanappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkataramanappa
|
()
|
|
38
|
THALLY
|
TN-30-010-050-050/907
(Karandapalli)
|
2930010000NRG23080920220996822
|
08/09/2022
|
Nanjamma
|
2930010WL034849
|
Nanjamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nanjamma
|
()
|
|
39
|
THALLY
|
TN-30-010-050-050/908-A
(Karandapalli)
|
2930010000NRG23080920220996823
|
08/09/2022
|
Puttalingamma
|
2930010WL034849
|
Puttalingamma
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Puttalingamma
|
()
|
|
40
|
THALLY
|
TN-30-010-050-050/927-A
(Karandapalli)
|
2930010000NRG23080920220996824
|
08/09/2022
|
Geetha Lakshmi
|
2930010WL034849
|
Geetha Lakshmi
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Geetha Lakshmi
|
()
|
|
41
|
THALLY
|
TN-30-010-050-050/929-B
(Karandapalli)
|
2930010000NRG23080920220996825
|
08/09/2022
|
Basappa
|
2930010WL034849
|
Basappa
|
00176
|
IDIB000A069
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
Basappa
|
()
|
|
42
|
THALLY
|
TN-30-010-050-050/953
(Karandapalli)
|
2930010000NRG23080920220996826
|
08/09/2022
|
Chinnamma
|
2930010WL034849
|
Chinnamma
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnamma
|
()
|
|
43
|
THALLY
|
TN-30-010-050-050/971
(Karandapalli)
|
2930010000NRG23080920220996827
|
08/09/2022
|
Dhanalakshmi
|
2930010WL034849
|
Dhanalakshmi
|
00176
|
IDIB000A069
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanalakshmi
|
()
|
|
44
|
THALLY
|
TN-30-010-050-050/977-A
(Karandapalli)
|
2930010000NRG23080920220996828
|
08/09/2022
|
Yasodha
|
2930010WL034849
|
Yasodha
|
00176
|
IDIB000A069
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Yasodha
|
()
|
|
45
|
THALLY
|
TN-30-010-050-050/980-A
(Karandapalli)
|
2930010000NRG23080920220996829
|
08/09/2022
|
Gayathri
|
2930010WL034849
|
Gayathri
|
00176
|
IDIB000A069
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gayathri
|
()
|
|
46
|
THALLY
|
TN-30-010-050-050/984-A
(Karandapalli)
|
2930010000NRG23080920220996830
|
08/09/2022
|
Shanthamma
|
2930010WL034849
|
Shanthamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|