|
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-30-010-015-003/1420
(Doddamanchi)
|
2930010000NRG23300520220207839
|
30/05/2022
|
Daiyana Jenifer
|
2930010WL007617
|
Daiyana Jenifer
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Daiyana Jenifer
|
()
|
|
2
|
THALLY
|
TN-30-010-015-003/1422
(Doddamanchi)
|
2930010000NRG23300520220207841
|
30/05/2022
|
Priya
|
2930010WL007617
|
Priya
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
3
|
THALLY
|
TN-30-010-015-003/1447
(Doddamanchi)
|
2930010000NRG23300520220207853
|
30/05/2022
|
Madhukiran
|
2930010WL007617
|
Madhukiran
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhukiran
|
()
|
|
4
|
THALLY
|
TN-30-010-015-003/1795
(Doddamanchi)
|
2930010000NRG23300520220207864
|
30/05/2022
|
Divyajothi
|
2930010WL007617
|
Divyajothi
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
Divyajothi
|
()
|
|
5
|
THALLY
|
TN-30-010-015-003/1796
(Doddamanchi)
|
2930010000NRG23300520220207865
|
30/05/2022
|
Stellamary
|
2930010WL007617
|
Stellamary
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Stellamary
|
()
|
|
6
|
THALLY
|
TN-30-010-015-003/1797
(Doddamanchi)
|
2930010000NRG23300520220207866
|
30/05/2022
|
Vimalajothi
|
2930010WL007617
|
Vimalajothi
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vimalajothi
|
()
|
|
7
|
THALLY
|
TN-30-010-015-003/1807
(Doddamanchi)
|
2930010000NRG23300520220207873
|
30/05/2022
|
Kantharaj
|
2930010WL007617
|
Kantharaj
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kantharaj
|
()
|
|
8
|
THALLY
|
TN-30-010-015-003/1819
(Doddamanchi)
|
2930010000NRG23300520220207877
|
30/05/2022
|
Kalaiselvi
|
2930010WL007617
|
Kalaiselvi
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-015-003/1677
(Doddamanchi)
|
2930010000NRG23300520220207859
|
30/05/2022
|
Sagayamery
|
2930010WL007617
|
Sagayamery
|
00176
|
IDIB000P076
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sagayamery
|
()
|
|
10
|
THALLY
|
TN-30-010-015-003/696
(Doddamanchi)
|
2930010000NRG23300520220207881
|
30/05/2022
|
Arul Kumar
|
2930010WL007617
|
Arul Kumar
|
00176
|
IDIB000P076
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-015-003/1382
(Doddamanchi)
|
2930010000NRG23300520220207822
|
30/05/2022
|
Ruthamary
|
2930010WL007617
|
Ruthamary
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ruthamary
|
()
|
|
12
|
THALLY
|
TN-30-010-015-003/1786
(Doddamanchi)
|
2930010000NRG23300520220207861
|
30/05/2022
|
Rajenamery
|
2930010WL007617
|
Rajenamery
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajenamery
|
()
|
|
13
|
THALLY
|
TN-30-010-015-003/1804
(Doddamanchi)
|
2930010000NRG23300520220207871
|
30/05/2022
|
Anthonymery
|
2930010WL007617
|
Anthonymery
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anthonymery
|
()
|
|
14
|
THALLY
|
TN-30-010-015-003/1809
(Doddamanchi)
|
2930010000NRG23300520220207874
|
30/05/2022
|
Rachagaraj
|
2930010WL007617
|
Rachagaraj
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rachagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
15
|
THALLY
|
TN-30-010-015-003/1418
(Doddamanchi)
|
2930010000NRG23300520220207838
|
30/05/2022
|
Rupamary
|
2930010WL007617
|
Rupamary
|
00415
|
SBIN0007464
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rupamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
16
|
THALLY
|
TN-30-010-015-003/1801
(Doddamanchi)
|
2930010000NRG23300520220207868
|
30/05/2022
|
Lakshmi
|
2930010WL007617
|
Lakshmi
|
00415
|
SBIN0011058
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
17
|
THALLY
|
TN-30-010-015-003/1396
(Doddamanchi)
|
2930010000NRG23300520220207829
|
30/05/2022
|
Thangamani
|
2930010WL007617
|
Thangamani
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangamani
|
()
|
|
18
|
THALLY
|
TN-30-010-015-003/1401
(Doddamanchi)
|
2930010000NRG23300520220207830
|
30/05/2022
|
Silethmary
|
2930010WL007617
|
Silethmary
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Silethmary
|
()
|
|
19
|
THALLY
|
TN-30-010-015-003/1404
(Doddamanchi)
|
2930010000NRG23300520220207832
|
30/05/2022
|
Magimai
|
2930010WL007617
|
Magimai
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Magimai
|
()
|
|
20
|
THALLY
|
TN-30-010-015-003/1433
(Doddamanchi)
|
2930010000NRG23300520220207845
|
30/05/2022
|
Anthonysamy
|
2930010WL007617
|
Anthonysamy
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anthonysamy
|
()
|
|
21
|
THALLY
|
TN-30-010-015-003/1444
(Doddamanchi)
|
2930010000NRG23300520220207852
|
30/05/2022
|
Anthonimary
|
2930010WL007617
|
Anthonimary
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anthonimary
|
()
|
|
22
|
THALLY
|
TN-30-010-015-003/1790
(Doddamanchi)
|
2930010000NRG23300520220207863
|
30/05/2022
|
Shoba
|
2930010WL007617
|
Shoba
|
00415
|
SBIN0040398
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shoba
|
()
|
|
23
|
THALLY
|
TN-30-010-015-003/1800
(Doddamanchi)
|
2930010000NRG23300520220207867
|
30/05/2022
|
Sowriyamma
|
2930010WL007617
|
Sowriyamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sowriyamma
|
()
|
|
24
|
THALLY
|
TN-30-010-015-003/1803
(Doddamanchi)
|
2930010000NRG23300520220207870
|
30/05/2022
|
Periyanayaki
|
2930010WL007617
|
Periyanayaki
|
00415
|
SBIN0040398
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787585
|
|
Periyanayaki
|
()
|
|
25
|
THALLY
|
TN-30-010-015-003/1806
(Doddamanchi)
|
2930010000NRG23300520220207872
|
30/05/2022
|
Velanganni
|
2930010WL007617
|
Velanganni
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velanganni
|
()
|
|
26
|
THALLY
|
TN-30-010-015-003/1818
(Doddamanchi)
|
2930010000NRG23300520220207876
|
30/05/2022
|
Roobini
|
2930010WL007617
|
Roobini
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Roobini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
27
|
THALLY
|
TN-30-010-015-003/1407
(Doddamanchi)
|
2930010000NRG23300520220207834
|
30/05/2022
|
Thersa
|
2930010WL007617
|
Thersa
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thersa
|
()
|
|
28
|
THALLY
|
TN-30-010-015-003/1471-A
(Doddamanchi)
|
2930010000NRG23300520220207855
|
30/05/2022
|
Arokiyamery
|
2930010WL007617
|
Arokiyamery
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arokiyamery
|
()
|
|
29
|
THALLY
|
TN-30-010-015-003/1637
(Doddamanchi)
|
2930010000NRG23300520220207856
|
30/05/2022
|
Mathalayammal
|
2930010WL007617
|
Mathalayammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathalayammal
|
()
|
|
30
|
THALLY
|
TN-30-010-015-003/1787
(Doddamanchi)
|
2930010000NRG23300520220207862
|
30/05/2022
|
Anthoniyammal
|
2930010WL007617
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anthoniyammal
|
()
|
|
31
|
THALLY
|
TN-30-010-015-003/1802
(Doddamanchi)
|
2930010000NRG23300520220207869
|
30/05/2022
|
Kamalamary
|
2930010WL007617
|
Kamalamary
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamalamary
|
()
|
|
32
|
THALLY
|
TN-30-010-015-003/1811
(Doddamanchi)
|
2930010000NRG23300520220207875
|
30/05/2022
|
Neelamary
|
2930010WL007617
|
Neelamary
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Neelamary
|
()
|
|
33
|
THALLY
|
TN-30-010-015-003/1915
(Doddamanchi)
|
2930010000NRG23300520220207878
|
30/05/2022
|
Irudhayaraj
|
2930010WL007617
|
Irudhayaraj
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Irudhayaraj
|
()
|
|
34
|
THALLY
|
TN-30-010-015-003/691
(Doddamanchi)
|
2930010000NRG23300520220207879
|
30/05/2022
|
Paskamery
|
2930010WL007617
|
Paskamery
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Paskamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|