|
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-30-010-015-002/1459
(Doddamanchi)
|
2930010000NRG23170620220361547
|
17/06/2022
|
Madevi
|
2930010WL013314
|
Madevi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madevi
|
()
|
|
2
|
THALLY
|
TN-30-010-015-006/125
(Doddamanchi)
|
2930010000NRG23170620220361548
|
17/06/2022
|
Mallappa
|
2930010WL013314
|
Mallappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mallappa
|
()
|
|
3
|
THALLY
|
TN-30-010-015-006/125
(Doddamanchi)
|
2930010000NRG23170620220361549
|
17/06/2022
|
Maramma
|
2930010WL013314
|
Maramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maramma
|
()
|
|
4
|
THALLY
|
TN-30-010-015-006/1571
(Doddamanchi)
|
2930010000NRG23170620220361550
|
17/06/2022
|
Munilakshmi
|
2930010WL013314
|
Munilakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Munilakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-015-006/163
(Doddamanchi)
|
2930010000NRG23170620220361552
|
17/06/2022
|
Maramma
|
2930010WL013314
|
Maramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maramma
|
()
|
|
6
|
THALLY
|
TN-30-010-015-006/187
(Doddamanchi)
|
2930010000NRG23170620220361559
|
17/06/2022
|
Dhundumalli
|
2930010WL013314
|
Dhundumalli
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhundumalli
|
()
|
|
7
|
THALLY
|
TN-30-010-015-006/1895
(Doddamanchi)
|
2930010000NRG23170620220361561
|
17/06/2022
|
Jayalakshmi
|
2930010WL013314
|
Jayalakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayalakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-015-006/1903
(Doddamanchi)
|
2930010000NRG23170620220361562
|
17/06/2022
|
Muninagamma
|
2930010WL013314
|
Muninagamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muninagamma
|
()
|
|
9
|
THALLY
|
TN-30-010-015-015/1019
(Doddamanchi)
|
2930010000NRG23170620220361575
|
17/06/2022
|
Kenchamam
|
2930010WL013314
|
Kenchamam
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kenchamam
|
()
|
|
10
|
THALLY
|
TN-30-010-015-015/1131
(Doddamanchi)
|
2930010000NRG23170620220361588
|
17/06/2022
|
Madevi
|
2930010WL013314
|
Madevi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madevi
|
()
|
|
11
|
THALLY
|
TN-30-010-015-015/122
(Doddamanchi)
|
2930010000NRG23170620220361593
|
17/06/2022
|
Senneramma
|
2930010WL013314
|
Senneramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Senneramma
|
()
|
|
12
|
THALLY
|
TN-30-010-015-015/142
(Doddamanchi)
|
2930010000NRG23170620220361601
|
17/06/2022
|
Thimamma
|
2930010WL013314
|
Thimamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thimamma
|
()
|
|
13
|
THALLY
|
TN-30-010-015-015/178
(Doddamanchi)
|
2930010000NRG23170620220361610
|
17/06/2022
|
Mallappa
|
2930010WL013314
|
Mallappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mallappa
|
()
|
|
14
|
THALLY
|
TN-30-010-015-015/202
(Doddamanchi)
|
2930010000NRG23170620220361618
|
17/06/2022
|
Thimamma
|
2930010WL013314
|
Thimamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thimamma
|
()
|
|
15
|
THALLY
|
TN-30-010-015-015/756
(Doddamanchi)
|
2930010000NRG23170620220361636
|
17/06/2022
|
Kempappa
|
2930010WL013314
|
Kempappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kempappa
|
()
|
|
16
|
THALLY
|
TN-30-010-015-015/843
(Doddamanchi)
|
2930010000NRG23170620220361662
|
17/06/2022
|
Muniyamma
|
2930010WL013314
|
Muniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyamma
|
()
|
|
17
|
THALLY
|
TN-30-010-015-044/1901
(Doddamanchi)
|
2930010000NRG23170620220361689
|
17/06/2022
|
Girijamma
|
2930010WL013314
|
Girijamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Girijamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
18
|
THALLY
|
TN-30-010-015-020/1858
(Doddamanchi)
|
2930010000NRG23170620220361682
|
17/06/2022
|
Munikrishnan
|
2930010WL013314
|
Munikrishnan
|
00176
|
IDIB000B162
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Munikrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
THALLY
|
TN-30-010-015-006/1722
(Doddamanchi)
|
2930010000NRG23170620220361556
|
17/06/2022
|
Lakshmi
|
2930010WL013314
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
20
|
THALLY
|
TN-30-010-015-006/1763
(Doddamanchi)
|
2930010000NRG23170620220361558
|
17/06/2022
|
Madevi
|
2930010WL013314
|
Madevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madevi
|
()
|
|
21
|
THALLY
|
TN-30-010-015-006/1908
(Doddamanchi)
|
2930010000NRG23170620220361563
|
17/06/2022
|
Bellammal
|
2930010WL013314
|
Bellammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bellammal
|
()
|
|
22
|
THALLY
|
TN-30-010-015-012/1782
(Doddamanchi)
|
2930010000NRG23170620220361570
|
17/06/2022
|
Sidhappa
|
2930010WL013314
|
Sidhappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sidhappa
|
()
|
|
23
|
THALLY
|
TN-30-010-015-015/1040
(Doddamanchi)
|
2930010000NRG23170620220361577
|
17/06/2022
|
Pathrakalli
|
2930010WL013314
|
Pathrakalli
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pathrakalli
|
()
|
|
24
|
THALLY
|
TN-30-010-015-015/1056
(Doddamanchi)
|
2930010000NRG23170620220361579
|
17/06/2022
|
Bathri
|
2930010WL013314
|
Bathri
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bathri
|
()
|
|
25
|
THALLY
|
TN-30-010-015-015/121-A
(Doddamanchi)
|
2930010000NRG23170620220361592
|
17/06/2022
|
Thimamma
|
2930010WL013314
|
Thimamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thimamma
|
()
|
|
26
|
THALLY
|
TN-30-010-015-015/176
(Doddamanchi)
|
2930010000NRG23170620220361608
|
17/06/2022
|
Thimamma
|
2930010WL013314
|
Thimamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thimamma
|
()
|
|
27
|
THALLY
|
TN-30-010-015-015/552
(Doddamanchi)
|
2930010000NRG23170620220361620
|
17/06/2022
|
Nagamma
|
2930010WL013314
|
Nagamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagamma
|
()
|
|
28
|
THALLY
|
TN-30-010-015-015/719
(Doddamanchi)
|
2930010000NRG23170620220361630
|
17/06/2022
|
Mallamma
|
2930010WL013314
|
Mallamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mallamma
|
()
|
|
29
|
THALLY
|
TN-30-010-015-015/757
(Doddamanchi)
|
2930010000NRG23170620220361638
|
17/06/2022
|
Paravathi
|
2930010WL013314
|
Paravathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Paravathi
|
()
|
|
30
|
THALLY
|
TN-30-010-015-015/760-a
(Doddamanchi)
|
2930010000NRG23170620220361639
|
17/06/2022
|
Muniyamma
|
2930010WL013314
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyamma
|
()
|
|
31
|
THALLY
|
TN-30-010-015-015/776
(Doddamanchi)
|
2930010000NRG23170620220361643
|
17/06/2022
|
Madhappa
|
2930010WL013314
|
Madhappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madhappa
|
()
|
|
32
|
THALLY
|
TN-30-010-015-015/841
(Doddamanchi)
|
2930010000NRG23170620220361661
|
17/06/2022
|
Nagamma
|
2930010WL013314
|
Nagamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagamma
|
()
|
|
33
|
THALLY
|
TN-30-010-015-015/852
(Doddamanchi)
|
2930010000NRG23170620220361663
|
17/06/2022
|
Karichamma
|
2930010WL013314
|
Karichamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karichamma
|
()
|
|
34
|
THALLY
|
TN-30-010-015-015/862
(Doddamanchi)
|
2930010000NRG23170620220361665
|
17/06/2022
|
Maramma
|
2930010WL013314
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maramma
|
()
|
|
35
|
THALLY
|
TN-30-010-015-016/1100
(Doddamanchi)
|
2930010000NRG23170620220361676
|
17/06/2022
|
Bellamma
|
2930010WL013314
|
Bellamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bellamma
|
()
|
|
36
|
THALLY
|
TN-30-010-015-016/570-A
(Doddamanchi)
|
2930010000NRG23170620220361678
|
17/06/2022
|
Basappa
|
2930010WL013314
|
Basappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Basappa
|
()
|
|
37
|
THALLY
|
TN-30-010-015-016/570-A
(Doddamanchi)
|
2930010000NRG23170620220361677
|
17/06/2022
|
Maramma
|
2930010WL013314
|
Maramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maramma
|
()
|
|
38
|
THALLY
|
TN-30-010-015-027/1097
(Doddamanchi)
|
2930010000NRG23170620220361683
|
17/06/2022
|
Munirathna
|
2930010WL013314
|
Munirathna
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Munirathna
|
()
|
|
39
|
THALLY
|
TN-30-010-015-044/1676
(Doddamanchi)
|
2930010000NRG23170620220361688
|
17/06/2022
|
Lakshmi
|
2930010WL013314
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
40
|
THALLY
|
TN-30-010-015-006/188
(Doddamanchi)
|
2930010000NRG23170620220361560
|
17/06/2022
|
Giriyamma
|
2930010WL013314
|
Giriyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Giriyamma
|
()
|
|
41
|
THALLY
|
TN-30-010-015-015/756
(Doddamanchi)
|
2930010000NRG23170620220361637
|
17/06/2022
|
Girijamma
|
2930010WL013314
|
Girijamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Girijamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47800
|
47800
|
|
|
|
|
|
|
|