|
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-30-010-015-015/136
(Doddamanchi)
|
2930010000NRG23281020221309738
|
28/10/2022
|
Vanmathi
|
2930010WL043497
|
Vanmathi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vanmathi
|
()
|
|
2
|
THALLY
|
TN-30-010-015-015/24
(Doddamanchi)
|
2930010000NRG23281020221309739
|
28/10/2022
|
Mallesan
|
2930010WL043497
|
Mallesan
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mallesan
|
()
|
|
3
|
THALLY
|
TN-30-010-015-015/39
(Doddamanchi)
|
2930010000NRG23281020221309740
|
28/10/2022
|
Marisithappa
|
2930010WL043497
|
Marisithappa
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Marisithappa
|
()
|
|
4
|
THALLY
|
TN-30-010-015-015/61
(Doddamanchi)
|
2930010000NRG23281020221309743
|
28/10/2022
|
SriKandan
|
2930010WL043497
|
SriKandan
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
SriKandan
|
()
|
|
5
|
THALLY
|
TN-30-010-015-015/68
(Doddamanchi)
|
2930010000NRG23281020221309744
|
28/10/2022
|
Maramma
|
2930010WL043497
|
Maramma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Maramma
|
()
|
|
6
|
THALLY
|
TN-30-010-015-024/1282-A
(Doddamanchi)
|
2930010000NRG23281020221309747
|
28/10/2022
|
Manjula
|
2930010WL043497
|
Manjula
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manjula
|
()
|
|
7
|
THALLY
|
TN-30-010-015-027/1044
(Doddamanchi)
|
2930010000NRG23281020221309712
|
28/10/2022
|
Madhamma
|
2930010WL043495
|
Madhamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madhamma
|
()
|
|
8
|
THALLY
|
TN-30-010-015-039/1134
(Doddamanchi)
|
2930010000NRG23281020221309751
|
28/10/2022
|
Nagabusanam
|
2930010WL043497
|
Nagabusanam
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nagabusanam
|
()
|
|
9
|
THALLY
|
TN-30-010-015-039/1134
(Doddamanchi)
|
2930010000NRG23281020221309750
|
28/10/2022
|
Parvathi
|
2930010WL043497
|
Parvathi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parvathi
|
()
|
|
10
|
THALLY
|
TN-30-010-015-048/1777
(Doddamanchi)
|
2930010000NRG23281020221309721
|
28/10/2022
|
Jothi
|
2930010WL043495
|
Jothi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-015-002/1894
(Doddamanchi)
|
2930010000NRG23281020221309736
|
28/10/2022
|
AZalagriyamma
|
2930010WL043497
|
AZalagriyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
AZalagriyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-015-013/127
(Doddamanchi)
|
2930010000NRG23281020221309706
|
28/10/2022
|
Munimadhan
|
2930010WL043495
|
Munimadhan
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Munimadhan
|
()
|
|
13
|
THALLY
|
TN-30-010-015-015/1042
(Doddamanchi)
|
2930010000NRG23281020221309681
|
28/10/2022
|
Muniyamma
|
2930010WL043494
|
Muniyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muniyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-015-015/1070
(Doddamanchi)
|
2930010000NRG23281020221309707
|
28/10/2022
|
Madhesh
|
2930010WL043495
|
Madhesh
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madhesh
|
()
|
|
15
|
THALLY
|
TN-30-010-015-015/1129
(Doddamanchi)
|
2930010000NRG23281020221309709
|
28/10/2022
|
Muniyappa
|
2930010WL043495
|
Muniyappa
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muniyappa
|
()
|
|
16
|
THALLY
|
TN-30-010-015-015/155
(Doddamanchi)
|
2930010000NRG23281020221309710
|
28/10/2022
|
Madhamma
|
2930010WL043495
|
Madhamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madhamma
|
()
|
|
17
|
THALLY
|
TN-30-010-015-015/38
(Doddamanchi)
|
2930010000NRG23281020221309684
|
28/10/2022
|
Veerabadraiah
|
2930010WL043494
|
Veerabadraiah
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Veerabadraiah
|
()
|
|
18
|
THALLY
|
TN-30-010-015-015/688
(Doddamanchi)
|
2930010000NRG23281020221309690
|
28/10/2022
|
Madhamma
|
2930010WL043494
|
Madhamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madhamma
|
()
|
|
19
|
THALLY
|
TN-30-010-015-015/714
(Doddamanchi)
|
2930010000NRG23281020221309691
|
28/10/2022
|
Madhamma
|
2930010WL043494
|
Madhamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madhamma
|
()
|
|
20
|
THALLY
|
TN-30-010-015-015/770
(Doddamanchi)
|
2930010000NRG23281020221309695
|
28/10/2022
|
Muniyamma
|
2930010WL043494
|
Muniyamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muniyamma
|
()
|
|
21
|
THALLY
|
TN-30-010-015-015/850
(Doddamanchi)
|
2930010000NRG23281020221309697
|
28/10/2022
|
Mallamma
|
2930010WL043494
|
Mallamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mallamma
|
()
|
|
22
|
THALLY
|
TN-30-010-015-015/855
(Doddamanchi)
|
2930010000NRG23281020221309698
|
28/10/2022
|
Lakshmi
|
2930010WL043494
|
Lakshmi
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmi
|
()
|
|
23
|
THALLY
|
TN-30-010-015-019/1500
(Doddamanchi)
|
2930010000NRG23281020221309746
|
28/10/2022
|
Gowri
|
2930010WL043497
|
Gowri
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gowri
|
()
|
|
24
|
THALLY
|
TN-30-010-015-024/1282-A
(Doddamanchi)
|
2930010000NRG23281020221309748
|
28/10/2022
|
Madhappan
|
2930010WL043497
|
Madhappan
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madhappan
|
()
|
|
25
|
THALLY
|
TN-30-010-015-027/1548
(Doddamanchi)
|
2930010000NRG23281020221309713
|
28/10/2022
|
Mallamma
|
2930010WL043495
|
Mallamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mallamma
|
()
|
|
26
|
THALLY
|
TN-30-010-015-027/1734
(Doddamanchi)
|
2930010000NRG23281020221309714
|
28/10/2022
|
Maramma
|
2930010WL043495
|
Maramma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Maramma
|
()
|
|
27
|
THALLY
|
TN-30-010-015-034/1749
(Doddamanchi)
|
2930010000NRG23281020221309718
|
28/10/2022
|
Kalappa
|
2930010WL043495
|
Kalappa
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kalappa
|
()
|
|
28
|
THALLY
|
TN-30-010-015-034/1761
(Doddamanchi)
|
2930010000NRG23281020221309719
|
28/10/2022
|
Sivakumar
|
2930010WL043495
|
Sivakumar
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sivakumar
|
()
|
|
29
|
THALLY
|
TN-30-010-015-034/1762
(Doddamanchi)
|
2930010000NRG23281020221309720
|
28/10/2022
|
Muniraj
|
2930010WL043495
|
Muniraj
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muniraj
|
()
|
|
30
|
THALLY
|
TN-30-010-015-039/1136-A
(Doddamanchi)
|
2930010000NRG23281020221309752
|
28/10/2022
|
Parvathamma
|
2930010WL043497
|
Parvathamma
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parvathamma
|
()
|
|
31
|
THALLY
|
TN-30-010-015-039/564-A
(Doddamanchi)
|
2930010000NRG23281020221309755
|
28/10/2022
|
Mathappa
|
2930010WL043497
|
Mathappa
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mathappa
|
()
|
|
32
|
THALLY
|
TN-30-010-015-041/1496
(Doddamanchi)
|
2930010000NRG23281020221309756
|
28/10/2022
|
Thimman
|
2930010WL043497
|
Thimman
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thimman
|
()
|
|
33
|
THALLY
|
TN-30-010-015-041/1784
(Doddamanchi)
|
2930010000NRG23281020221309701
|
28/10/2022
|
Ishwarya
|
2930010WL043494
|
Ishwarya
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ishwarya
|
()
|
|
34
|
THALLY
|
TN-30-010-015-042/1822
(Doddamanchi)
|
2930010000NRG23281020221309703
|
28/10/2022
|
Malli
|
2930010WL043494
|
Malli
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Malli
|
()
|
|
35
|
THALLY
|
TN-30-010-015-042/1851
(Doddamanchi)
|
2930010000NRG23281020221309704
|
28/10/2022
|
Seekeriyammal
|
2930010WL043494
|
Seekeriyammal
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Seekeriyammal
|
()
|
|
36
|
THALLY
|
TN-30-010-015-052/1751
(Doddamanchi)
|
2930010000NRG23281020221309758
|
28/10/2022
|
Madeva
|
2930010WL043497
|
Madeva
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madeva
|
()
|
|
37
|
THALLY
|
TN-30-010-015-052/530-A
(Doddamanchi)
|
2930010000NRG23281020221309705
|
28/10/2022
|
Manikkam
|
2930010WL043494
|
Manikkam
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manikkam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
38
|
THALLY
|
TN-30-010-015-015/43
(Doddamanchi)
|
2930010000NRG23281020221309741
|
28/10/2022
|
Madhappa
|
2930010WL043497
|
Madhappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madhappa
|
()
|
|
39
|
THALLY
|
TN-30-010-015-034/1661
(Doddamanchi)
|
2930010000NRG23281020221309715
|
28/10/2022
|
Munisamy
|
2930010WL043495
|
Munisamy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
Munisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|