|
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-30-010-050-001/554-B
(Karandapalli)
|
2930010000NRG23101120221409009
|
10/11/2022
|
Kadiramma
|
2930010WL046146
|
Kadiramma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kadiramma
|
()
|
|
2
|
THALLY
|
TN-30-010-050-006/822-A
(Karandapalli)
|
2930010000NRG23101120221409010
|
10/11/2022
|
Kempamma
|
2930010WL046146
|
Kempamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kempamma
|
()
|
|
3
|
THALLY
|
TN-30-010-050-008/701-A
(Karandapalli)
|
2930010000NRG23101120221408931
|
10/11/2022
|
Ramakka
|
2930010WL046145
|
Ramakka
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramakka
|
()
|
|
4
|
THALLY
|
TN-30-010-050-008/702
(Karandapalli)
|
2930010000NRG23101120221408932
|
10/11/2022
|
Girija
|
2930010WL046145
|
Girija
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Girija
|
()
|
|
5
|
THALLY
|
TN-30-010-050-008/778
(Karandapalli)
|
2930010000NRG23101120221408934
|
10/11/2022
|
Prema
|
2930010WL046145
|
Prema
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Prema
|
()
|
|
6
|
THALLY
|
TN-30-010-050-008/786
(Karandapalli)
|
2930010000NRG23101120221408935
|
10/11/2022
|
Manjula
|
2930010WL046145
|
Manjula
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjula
|
()
|
|
7
|
THALLY
|
TN-30-010-050-008/787
(Karandapalli)
|
2930010000NRG23101120221408936
|
10/11/2022
|
Devamma
|
2930010WL046145
|
Devamma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569540
|
|
Devamma
|
()
|
|
8
|
THALLY
|
TN-30-010-050-008/835
(Karandapalli)
|
2930010000NRG23101120221408937
|
10/11/2022
|
Basamma
|
2930010WL046145
|
Basamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Basamma
|
()
|
|
9
|
THALLY
|
TN-30-010-050-008/837
(Karandapalli)
|
2930010000NRG23101120221408938
|
10/11/2022
|
Choodamma
|
2930010WL046145
|
Choodamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Choodamma
|
()
|
|
10
|
THALLY
|
TN-30-010-050-008/909
(Karandapalli)
|
2930010000NRG23101120221408939
|
10/11/2022
|
Manjula
|
2930010WL046145
|
Manjula
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manjula
|
()
|
|
11
|
THALLY
|
TN-30-010-050-011/1048-A
(Karandapalli)
|
2930010000NRG23101120221409012
|
10/11/2022
|
Mala
|
2930010WL046146
|
Mala
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mala
|
()
|
|
12
|
THALLY
|
TN-30-010-050-011/1048-A
(Karandapalli)
|
2930010000NRG23101120221409013
|
10/11/2022
|
Muniraj
|
2930010WL046146
|
Muniraj
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniraj
|
()
|
|
13
|
THALLY
|
TN-30-010-050-011/133-A
(Karandapalli)
|
2930010000NRG23101120221409016
|
10/11/2022
|
Geetha
|
2930010WL046146
|
Geetha
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Geetha
|
()
|
|
14
|
THALLY
|
TN-30-010-050-011/612-B
(Karandapalli)
|
2930010000NRG23101120221409022
|
10/11/2022
|
Shanthamma
|
2930010WL046146
|
Shanthamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanthamma
|
()
|
|
15
|
THALLY
|
TN-30-010-050-011/680-A
(Karandapalli)
|
2930010000NRG23101120221409023
|
10/11/2022
|
Bhagya
|
2930010WL046146
|
Bhagya
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bhagya
|
()
|
|
16
|
THALLY
|
TN-30-010-050-011/814
(Karandapalli)
|
2930010000NRG23101120221409026
|
10/11/2022
|
Nogunaurappa
|
2930010WL046146
|
Nogunaurappa
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nogunaurappa
|
()
|
|
17
|
THALLY
|
TN-30-010-050-011/818-A
(Karandapalli)
|
2930010000NRG23101120221409027
|
10/11/2022
|
Rangamma
|
2930010WL046146
|
Rangamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rangamma
|
()
|
|
18
|
THALLY
|
TN-30-010-050-011/910
(Karandapalli)
|
2930010000NRG23101120221409028
|
10/11/2022
|
Ramappa
|
2930010WL046146
|
Ramappa
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramappa
|
()
|
|
19
|
THALLY
|
TN-30-010-050-011/986
(Karandapalli)
|
2930010000NRG23101120221409030
|
10/11/2022
|
Venkatappa
|
2930010WL046146
|
Venkatappa
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Venkatappa
|
()
|
|
20
|
THALLY
|
TN-30-010-050-011/987
(Karandapalli)
|
2930010000NRG23101120221409031
|
10/11/2022
|
Shanthamma
|
2930010WL046146
|
Shanthamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanthamma
|
()
|
|
21
|
THALLY
|
TN-30-010-050-011/994
(Karandapalli)
|
2930010000NRG23101120221409032
|
10/11/2022
|
Geeatha
|
2930010WL046146
|
Geeatha
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Geeatha
|
()
|
|
22
|
THALLY
|
TN-30-010-050-015/1090
(Karandapalli)
|
2930010000NRG23101120221408928
|
10/11/2022
|
Aalamma
|
2930010WL046144
|
Aalamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Aalamma
|
()
|
|
23
|
THALLY
|
TN-30-010-050-015/1097
(Karandapalli)
|
2930010000NRG23101120221408940
|
10/11/2022
|
Gowramma
|
2930010WL046145
|
Gowramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Rejected
|
19/11/2022
|
|
023569540
|
No Such Account
|
|
|
|
24
|
THALLY
|
TN-30-010-050-015/286-A
(Karandapalli)
|
2930010000NRG23101120221408942
|
10/11/2022
|
Madevamma
|
2930010WL046145
|
Madevamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madevamma
|
()
|
|
25
|
THALLY
|
TN-30-010-050-015/295-A
(Karandapalli)
|
2930010000NRG23101120221408943
|
10/11/2022
|
Venkatalakshmi
|
2930010WL046145
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Venkatalakshmi
|
()
|
|
26
|
THALLY
|
TN-30-010-050-015/309-A
(Karandapalli)
|
2930010000NRG23101120221408945
|
10/11/2022
|
Muniyappa
|
2930010WL046145
|
Muniyappa
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyappa
|
()
|
|
27
|
THALLY
|
TN-30-010-050-015/873-A
(Karandapalli)
|
2930010000NRG23101120221408948
|
10/11/2022
|
Ramya
|
2930010WL046145
|
Ramya
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramya
|
()
|
|
28
|
THALLY
|
TN-30-010-050-015/963
(Karandapalli)
|
2930010000NRG23101120221408949
|
10/11/2022
|
Kavitha
|
2930010WL046145
|
Kavitha
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kavitha
|
()
|
|
29
|
THALLY
|
TN-30-010-050-015/976-B
(Karandapalli)
|
2930010000NRG23101120221408950
|
10/11/2022
|
Priya
|
2930010WL046145
|
Priya
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Priya
|
()
|
|
30
|
THALLY
|
TN-30-010-050-050/1086
(Karandapalli)
|
2930010000NRG23101120221408951
|
10/11/2022
|
Venkatalakshmi
|
2930010WL046145
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Venkatalakshmi
|
()
|
|
31
|
THALLY
|
TN-30-010-050-050/1088
(Karandapalli)
|
2930010000NRG23101120221408952
|
10/11/2022
|
Prema
|
2930010WL046145
|
Prema
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Prema
|
()
|
|
32
|
THALLY
|
TN-30-010-050-050/1091
(Karandapalli)
|
2930010000NRG23101120221408929
|
10/11/2022
|
Sivakumar
|
2930010WL046144
|
Sivakumar
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivakumar
|
()
|
|
33
|
THALLY
|
TN-30-010-050-050/1093
(Karandapalli)
|
2930010000NRG23101120221408953
|
10/11/2022
|
Mamtha
|
2930010WL046145
|
Mamtha
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mamtha
|
()
|
|
34
|
THALLY
|
TN-30-010-050-050/135
(Karandapalli)
|
2930010000NRG23101120221409045
|
10/11/2022
|
Munirathna
|
2930010WL046146
|
Munirathna
|
00176
|
IDIB000A069
|
1380
|
1380
|
Rejected
|
19/11/2022
|
|
023569540
|
No Such Account
|
|
|
|
35
|
THALLY
|
TN-30-010-050-050/172
(Karandapalli)
|
2930010000NRG23101120221408954
|
10/11/2022
|
Sunandamma
|
2930010WL046145
|
Sunandamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sunandamma
|
()
|
|
36
|
THALLY
|
TN-30-010-050-050/176
(Karandapalli)
|
2930010000NRG23101120221408956
|
10/11/2022
|
Kolalamma
|
2930010WL046145
|
Kolalamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kolalamma
|
()
|
|
37
|
THALLY
|
TN-30-010-050-050/199
(Karandapalli)
|
2930010000NRG23101120221408963
|
10/11/2022
|
Jayamma
|
2930010WL046145
|
Jayamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayamma
|
()
|
|
38
|
THALLY
|
TN-30-010-050-050/208
(Karandapalli)
|
2930010000NRG23101120221408966
|
10/11/2022
|
Papamma
|
2930010WL046145
|
Papamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Papamma
|
()
|
|
39
|
THALLY
|
TN-30-010-050-050/221
(Karandapalli)
|
2930010000NRG23101120221408970
|
10/11/2022
|
Rajama
|
2930010WL046145
|
Rajama
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajama
|
()
|
|
40
|
THALLY
|
TN-30-010-050-050/245-A
(Karandapalli)
|
2930010000NRG23101120221408975
|
10/11/2022
|
Rathinamma
|
2930010WL046145
|
Rathinamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathinamma
|
()
|
|
41
|
THALLY
|
TN-30-010-050-050/257-A
(Karandapalli)
|
2930010000NRG23101120221408977
|
10/11/2022
|
Savithramma
|
2930010WL046145
|
Savithramma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569540
|
|
Savithramma
|
()
|
|
42
|
THALLY
|
TN-30-010-050-050/270
(Karandapalli)
|
2930010000NRG23101120221408978
|
10/11/2022
|
Gowramma
|
2930010WL046145
|
Gowramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowramma
|
()
|
|
43
|
THALLY
|
TN-30-010-050-050/308
(Karandapalli)
|
2930010000NRG23101120221408980
|
10/11/2022
|
Munithyamma
|
2930010WL046145
|
Munithyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munithyamma
|
()
|
|
44
|
THALLY
|
TN-30-010-050-050/427
(Karandapalli)
|
2930010000NRG23101120221409048
|
10/11/2022
|
Sudha
|
2930010WL046146
|
Sudha
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sudha
|
()
|
|
45
|
THALLY
|
TN-30-010-050-050/441
(Karandapalli)
|
2930010000NRG23101120221409051
|
10/11/2022
|
Amaravaathi
|
2930010WL046146
|
Amaravaathi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amaravaathi
|
()
|
|
46
|
THALLY
|
TN-30-010-050-050/459
(Karandapalli)
|
2930010000NRG23101120221409052
|
10/11/2022
|
Thimmakka
|
2930010WL046146
|
Thimmakka
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thimmakka
|
()
|
|
47
|
THALLY
|
TN-30-010-050-050/472
(Karandapalli)
|
2930010000NRG23101120221408983
|
10/11/2022
|
Munirathna
|
2930010WL046145
|
Munirathna
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Munirathna
|
()
|
|
48
|
THALLY
|
TN-30-010-050-050/494-A
(Karandapalli)
|
2930010000NRG23101120221408984
|
10/11/2022
|
Neelamma
|
2930010WL046145
|
Neelamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Neelamma
|
()
|
|
49
|
THALLY
|
TN-30-010-050-050/545
(Karandapalli)
|
2930010000NRG23101120221409057
|
10/11/2022
|
Jayanthi
|
2930010WL046146
|
Jayanthi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayanthi
|
()
|
|
50
|
THALLY
|
TN-30-010-050-050/562-A
(Karandapalli)
|
2930010000NRG23101120221408987
|
10/11/2022
|
Madevamma
|
2930010WL046145
|
Madevamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madevamma
|
()
|
|
51
|
THALLY
|
TN-30-010-050-050/568
(Karandapalli)
|
2930010000NRG23101120221408988
|
10/11/2022
|
Thimmakka
|
2930010WL046145
|
Thimmakka
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thimmakka
|
()
|
|
52
|
THALLY
|
TN-30-010-050-050/580-A
(Karandapalli)
|
2930010000NRG23101120221408990
|
10/11/2022
|
Ramakka
|
2930010WL046145
|
Ramakka
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramakka
|
()
|
|
53
|
THALLY
|
TN-30-010-050-050/581
(Karandapalli)
|
2930010000NRG23101120221408991
|
10/11/2022
|
Radha
|
2930010WL046145
|
Radha
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Radha
|
()
|
|
54
|
THALLY
|
TN-30-010-050-050/627-A
(Karandapalli)
|
2930010000NRG23101120221409059
|
10/11/2022
|
Madhevi
|
2930010WL046146
|
Madhevi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madhevi
|
()
|
|
55
|
THALLY
|
TN-30-010-050-050/706-A
(Karandapalli)
|
2930010000NRG23101120221409062
|
10/11/2022
|
Kiramma
|
2930010WL046146
|
Kiramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kiramma
|
()
|
|
56
|
THALLY
|
TN-30-010-050-050/783
(Karandapalli)
|
2930010000NRG23101120221409000
|
10/11/2022
|
Vasantha
|
2930010WL046145
|
Vasantha
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vasantha
|
()
|
|
57
|
THALLY
|
TN-30-010-050-050/929-A
(Karandapalli)
|
2930010000NRG23101120221409005
|
10/11/2022
|
Padma
|
2930010WL046145
|
Padma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Padma
|
()
|
|
58
|
THALLY
|
TN-30-010-050-050/971
(Karandapalli)
|
2930010000NRG23101120221409006
|
10/11/2022
|
Dhanalakshmi
|
2930010WL046145
|
Dhanalakshmi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanalakshmi
|
()
|
|
59
|
THALLY
|
TN-30-010-050-050/977-A
(Karandapalli)
|
2930010000NRG23101120221409007
|
10/11/2022
|
Yasodha
|
2930010WL046145
|
Yasodha
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Yasodha
|
()
|
|
60
|
THALLY
|
TN-30-010-050-050/984-A
(Karandapalli)
|
2930010000NRG23101120221409008
|
10/11/2022
|
Shanthamma
|
2930010WL046145
|
Shanthamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
61
|
THALLY
|
TN-30-010-050-011/1035-A
(Karandapalli)
|
2930010000NRG23101120221409011
|
10/11/2022
|
Sumithra
|
2930010WL046146
|
Sumithra
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumithra
|
()
|
|
62
|
THALLY
|
TN-30-010-050-011/952-A
(Karandapalli)
|
2930010000NRG23101120221409029
|
10/11/2022
|
Pramila
|
2930010WL046146
|
Pramila
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73522
|
73522
|
|
|
|
|
|
|
|