|
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-30-010-015-017/1203-A
(Doddamanchi)
|
2930010000NRG23131020221194444
|
13/10/2022
|
Deepa
|
2930010WL040371
|
Deepa
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Deepa
|
()
|
|
2
|
THALLY
|
TN-30-010-015-017/1645
(Doddamanchi)
|
2930010000NRG23131020221194425
|
13/10/2022
|
Kanmani
|
2930010WL040369
|
Kanmani
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kanmani
|
()
|
|
3
|
THALLY
|
TN-30-010-015-017/1708
(Doddamanchi)
|
2930010000NRG23131020221194445
|
13/10/2022
|
Muniraj
|
2930010WL040371
|
Muniraj
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muniraj
|
()
|
|
4
|
THALLY
|
TN-30-010-015-017/1716
(Doddamanchi)
|
2930010000NRG23131020221194446
|
13/10/2022
|
Sandhiya
|
2930010WL040371
|
Sandhiya
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sandhiya
|
()
|
|
5
|
THALLY
|
TN-30-010-015-017/1838
(Doddamanchi)
|
2930010000NRG23131020221194427
|
13/10/2022
|
Kumar
|
2930010WL040369
|
Kumar
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kumar
|
()
|
|
6
|
THALLY
|
TN-30-010-015-017/1840
(Doddamanchi)
|
2930010000NRG23131020221194428
|
13/10/2022
|
Sinthamani
|
2930010WL040369
|
Sinthamani
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sinthamani
|
()
|
|
7
|
THALLY
|
TN-30-010-015-017/1841
(Doddamanchi)
|
2930010000NRG23131020221194447
|
13/10/2022
|
Ramya
|
2930010WL040371
|
Ramya
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ramya
|
()
|
|
8
|
THALLY
|
TN-30-010-015-017/1842
(Doddamanchi)
|
2930010000NRG23131020221194429
|
13/10/2022
|
Thangamma
|
2930010WL040369
|
Thangamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thangamma
|
()
|
|
9
|
THALLY
|
TN-30-010-015-017/1847
(Doddamanchi)
|
2930010000NRG23131020221194448
|
13/10/2022
|
Kuzhanthaiyamma
|
2930010WL040371
|
Kuzhanthaiyamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kuzhanthaiyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-015-017/1848
(Doddamanchi)
|
2930010000NRG23131020221194430
|
13/10/2022
|
Parvathi
|
2930010WL040369
|
Parvathi
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Parvathi
|
()
|
|
11
|
THALLY
|
TN-30-010-015-017/1869
(Doddamanchi)
|
2930010000NRG23131020221194441
|
13/10/2022
|
Nathiya
|
2930010WL040370
|
Nathiya
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nathiya
|
()
|
|
12
|
THALLY
|
TN-30-010-015-017/1869
(Doddamanchi)
|
2930010000NRG23131020221194440
|
13/10/2022
|
Prabhu
|
2930010WL040370
|
Prabhu
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Prabhu
|
()
|
|
13
|
THALLY
|
TN-30-010-015-017/1873
(Doddamanchi)
|
2930010000NRG23131020221194432
|
13/10/2022
|
Ayyamma
|
2930010WL040369
|
Ayyamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ayyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-015-017/1896
(Doddamanchi)
|
2930010000NRG23131020221194449
|
13/10/2022
|
Kumar
|
2930010WL040371
|
Kumar
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kumar
|
()
|
|
15
|
THALLY
|
TN-30-010-015-017/1921
(Doddamanchi)
|
2930010000NRG23131020221194442
|
13/10/2022
|
Iymperumal
|
2930010WL040370
|
Iymperumal
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Iymperumal
|
()
|
|
16
|
THALLY
|
TN-30-010-015-017/1925
(Doddamanchi)
|
2930010000NRG23131020221194450
|
13/10/2022
|
Manikandan
|
2930010WL040371
|
Manikandan
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Manikandan
|
()
|
|
17
|
THALLY
|
TN-30-010-015-017/1931
(Doddamanchi)
|
2930010000NRG23131020221194452
|
13/10/2022
|
Sathiya
|
2930010WL040371
|
Sathiya
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
18
|
THALLY
|
TN-30-010-015-009/1759
(Doddamanchi)
|
2930010000NRG23131020221194397
|
13/10/2022
|
Girijamma
|
2930010WL040368
|
Girijamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Girijamma
|
()
|
|
19
|
THALLY
|
TN-30-010-015-015/1042
(Doddamanchi)
|
2930010000NRG23131020221194399
|
13/10/2022
|
Muniyamma
|
2930010WL040368
|
Muniyamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muniyamma
|
()
|
|
20
|
THALLY
|
TN-30-010-015-015/688
(Doddamanchi)
|
2930010000NRG23131020221194406
|
13/10/2022
|
Madhamma
|
2930010WL040368
|
Madhamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Madhamma
|
()
|
|
21
|
THALLY
|
TN-30-010-015-015/714
(Doddamanchi)
|
2930010000NRG23131020221194407
|
13/10/2022
|
Madhamma
|
2930010WL040368
|
Madhamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Madhamma
|
()
|
|
22
|
THALLY
|
TN-30-010-015-015/850
(Doddamanchi)
|
2930010000NRG23131020221194412
|
13/10/2022
|
Mallamma
|
2930010WL040368
|
Mallamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mallamma
|
()
|
|
23
|
THALLY
|
TN-30-010-015-017/1855
(Doddamanchi)
|
2930010000NRG23131020221194431
|
13/10/2022
|
Balaji
|
2930010WL040369
|
Balaji
|
00415
|
SBIN0040398
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Balaji
|
()
|
|
24
|
THALLY
|
TN-30-010-015-041/1126
(Doddamanchi)
|
2930010000NRG23131020221194415
|
13/10/2022
|
Ariyamma
|
2930010WL040368
|
Ariyamma
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ariyamma
|
()
|
|
25
|
THALLY
|
TN-30-010-015-041/1496
(Doddamanchi)
|
2930010000NRG23131020221194416
|
13/10/2022
|
Thimman
|
2930010WL040368
|
Thimman
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thimman
|
()
|
|
26
|
THALLY
|
TN-30-010-015-041/1784
(Doddamanchi)
|
2930010000NRG23131020221194417
|
13/10/2022
|
Ishwarya
|
2930010WL040368
|
Ishwarya
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ishwarya
|
()
|
|
27
|
THALLY
|
TN-30-010-015-042/1822
(Doddamanchi)
|
2930010000NRG23131020221194419
|
13/10/2022
|
Malli
|
2930010WL040368
|
Malli
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Malli
|
()
|
|
28
|
THALLY
|
TN-30-010-015-042/1851
(Doddamanchi)
|
2930010000NRG23131020221194420
|
13/10/2022
|
Seekeriyammal
|
2930010WL040368
|
Seekeriyammal
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Seekeriyammal
|
()
|
|
29
|
THALLY
|
TN-30-010-015-052/530-A
(Doddamanchi)
|
2930010000NRG23131020221194422
|
13/10/2022
|
Manikkam
|
2930010WL040368
|
Manikkam
|
00415
|
SBIN0040398
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Manikkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16620
|
16620
|
|
|
|
|
|
|
|
|
30
|
THALLY
|
TN-30-010-015-017/1929
(Doddamanchi)
|
2930010000NRG23131020221194451
|
13/10/2022
|
Kumar
|
2930010WL040371
|
Kumar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kumar
|
()
|
|
31
|
THALLY
|
TN-30-010-015-042/722-A
(Doddamanchi)
|
2930010000NRG23131020221194421
|
13/10/2022
|
Girijamma
|
2930010WL040368
|
Girijamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Girijamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|