|
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-30-010-015-015/1684
(Doddamanchi)
|
2930010000NRG23181120221465864
|
18/11/2022
|
Basappa
|
2930010WL047621
|
Basappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Basappa
|
()
|
|
2
|
THALLY
|
TN-30-010-015-015/510
(Doddamanchi)
|
2930010000NRG23181120221465873
|
18/11/2022
|
Jothi
|
2930010WL047621
|
Jothi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothi
|
()
|
|
3
|
THALLY
|
TN-30-010-015-015/804
(Doddamanchi)
|
2930010000NRG23181120221465908
|
18/11/2022
|
Mallamma
|
2930010WL047621
|
Mallamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mallamma
|
()
|
|
4
|
THALLY
|
TN-30-010-015-015/815
(Doddamanchi)
|
2930010000NRG23181120221465909
|
18/11/2022
|
Munilakshmi
|
2930010WL047621
|
Munilakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Munilakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-015-015/871
(Doddamanchi)
|
2930010000NRG23181120221465912
|
18/11/2022
|
Muniyamma
|
2930010WL047621
|
Muniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyamma
|
()
|
|
6
|
THALLY
|
TN-30-010-015-026/1906
(Doddamanchi)
|
2930010000NRG23181120221465919
|
18/11/2022
|
Madevan
|
2930010WL047621
|
Madevan
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Madevan
|
()
|
|
7
|
THALLY
|
TN-30-010-015-041/1919
(Doddamanchi)
|
2930010000NRG23181120221465943
|
18/11/2022
|
Eramma
|
2930010WL047621
|
Eramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-015-013/1752
(Doddamanchi)
|
2930010000NRG23181120221465858
|
18/11/2022
|
Madhevayyar
|
2930010WL047621
|
Madhevayyar
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Madhevayyar
|
()
|
|
9
|
THALLY
|
TN-30-010-015-013/1752
(Doddamanchi)
|
2930010000NRG23181120221465859
|
18/11/2022
|
Ruthramma
|
2930010WL047621
|
Ruthramma
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ruthramma
|
()
|
|
10
|
THALLY
|
TN-30-010-015-015/1084
(Doddamanchi)
|
2930010000NRG23181120221465863
|
18/11/2022
|
Eramma
|
2930010WL047621
|
Eramma
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eramma
|
()
|
|
11
|
THALLY
|
TN-30-010-015-015/22
(Doddamanchi)
|
2930010000NRG23181120221465865
|
18/11/2022
|
Noorundhappa
|
2930010WL047621
|
Noorundhappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Noorundhappa
|
()
|
|
12
|
THALLY
|
TN-30-010-015-015/503-A
(Doddamanchi)
|
2930010000NRG23181120221465866
|
18/11/2022
|
Chitra
|
2930010WL047621
|
Chitra
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra
|
()
|
|
13
|
THALLY
|
TN-30-010-015-015/53
(Doddamanchi)
|
2930010000NRG23181120221465879
|
18/11/2022
|
Mareramma
|
2930010WL047621
|
Mareramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mareramma
|
()
|
|
14
|
THALLY
|
TN-30-010-015-015/54-B
(Doddamanchi)
|
2930010000NRG23181120221465883
|
18/11/2022
|
Basamma
|
2930010WL047621
|
Basamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Basamma
|
()
|
|
15
|
THALLY
|
TN-30-010-015-015/62-A
(Doddamanchi)
|
2930010000NRG23181120221465893
|
18/11/2022
|
Pasappa
|
2930010WL047621
|
Pasappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pasappa
|
()
|
|
16
|
THALLY
|
TN-30-010-015-015/635
(Doddamanchi)
|
2930010000NRG23181120221465895
|
18/11/2022
|
Guna
|
2930010WL047621
|
Guna
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Guna
|
()
|
|
17
|
THALLY
|
TN-30-010-015-015/700-a
(Doddamanchi)
|
2930010000NRG23181120221465899
|
18/11/2022
|
Mallamma
|
2930010WL047621
|
Mallamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mallamma
|
()
|
|
18
|
THALLY
|
TN-30-010-015-015/703
(Doddamanchi)
|
2930010000NRG23181120221465902
|
18/11/2022
|
Mangamma
|
2930010WL047621
|
Mangamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mangamma
|
()
|
|
19
|
THALLY
|
TN-30-010-015-015/717-A
(Doddamanchi)
|
2930010000NRG23181120221465905
|
18/11/2022
|
Pathiramma
|
2930010WL047621
|
Pathiramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pathiramma
|
()
|
|
20
|
THALLY
|
TN-30-010-015-015/828
(Doddamanchi)
|
2930010000NRG23181120221465910
|
18/11/2022
|
Munilakshmi
|
2930010WL047621
|
Munilakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Munilakshmi
|
()
|
|
21
|
THALLY
|
TN-30-010-015-015/883
(Doddamanchi)
|
2930010000NRG23181120221465914
|
18/11/2022
|
Madhevi
|
2930010WL047621
|
Madhevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Madhevi
|
()
|
|
22
|
THALLY
|
TN-30-010-015-026/1860
(Doddamanchi)
|
2930010000NRG23181120221465917
|
18/11/2022
|
Sivakanthi
|
2930010WL047621
|
Sivakanthi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivakanthi
|
()
|
|
23
|
THALLY
|
TN-30-010-015-031/1863
(Doddamanchi)
|
2930010000NRG23181120221465929
|
18/11/2022
|
Jayalakshmi
|
2930010WL047621
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
24
|
THALLY
|
TN-30-010-015-013/1772
(Doddamanchi)
|
2930010000NRG23181120221465860
|
18/11/2022
|
Nagamma
|
2930010WL047621
|
Nagamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagamma
|
()
|
|
25
|
THALLY
|
TN-30-010-015-013/640-A
(Doddamanchi)
|
2930010000NRG23181120221465861
|
18/11/2022
|
Thangavel
|
2930010WL047621
|
Thangavel
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangavel
|
()
|
|
26
|
THALLY
|
TN-30-010-015-015/532
(Doddamanchi)
|
2930010000NRG23181120221465880
|
18/11/2022
|
Gurusiddappa
|
2930010WL047621
|
Gurusiddappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gurusiddappa
|
()
|
|
27
|
THALLY
|
TN-30-010-015-015/55
(Doddamanchi)
|
2930010000NRG23181120221465885
|
18/11/2022
|
Jaya Shankar
|
2930010WL047621
|
Jaya Shankar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jaya Shankar
|
()
|
|
28
|
THALLY
|
TN-30-010-015-015/57
(Doddamanchi)
|
2930010000NRG23181120221465887
|
18/11/2022
|
Basamma
|
2930010WL047621
|
Basamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Basamma
|
()
|
|
29
|
THALLY
|
TN-30-010-015-015/702
(Doddamanchi)
|
2930010000NRG23181120221465901
|
18/11/2022
|
Muniyappa
|
2930010WL047621
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyappa
|
()
|
|
30
|
THALLY
|
TN-30-010-015-026/1881
(Doddamanchi)
|
2930010000NRG23181120221465918
|
18/11/2022
|
Sivakumar
|
2930010WL047621
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivakumar
|
()
|
|
31
|
THALLY
|
TN-30-010-015-039/1428
(Doddamanchi)
|
2930010000NRG23181120221465938
|
18/11/2022
|
Nagarani
|
2930010WL047621
|
Nagarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagarani
|
()
|
|
32
|
THALLY
|
TN-30-010-015-039/1453
(Doddamanchi)
|
2930010000NRG23181120221465939
|
18/11/2022
|
Ruthramma
|
2930010WL047621
|
Ruthramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ruthramma
|
()
|
|
33
|
THALLY
|
TN-30-010-015-039/1550
(Doddamanchi)
|
2930010000NRG23181120221465940
|
18/11/2022
|
Veerabathirappa
|
2930010WL047621
|
Veerabathirappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Veerabathirappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|