|
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-30-010-015-015/1036
(Doddamanchi)
|
2930010000NRG23130820220820157
|
17/08/2022
|
Madevi
|
2930010WL029884
|
Madevi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madevi
|
()
|
|
2
|
THALLY
|
TN-30-010-015-015/1077
(Doddamanchi)
|
2930010000NRG23130820220820166
|
17/08/2022
|
Mallamma
|
2930010WL029884
|
Mallamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mallamma
|
()
|
|
3
|
THALLY
|
TN-30-010-015-015/139
(Doddamanchi)
|
2930010000NRG23130820220820169
|
17/08/2022
|
Madhamma
|
2930010WL029884
|
Madhamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madhamma
|
()
|
|
4
|
THALLY
|
TN-30-010-015-015/754
(Doddamanchi)
|
2930010000NRG23130820220820210
|
17/08/2022
|
Lakshmi
|
2930010WL029884
|
Lakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-015-015/779
(Doddamanchi)
|
2930010000NRG23130820220820216
|
17/08/2022
|
Mallamma
|
2930010WL029884
|
Mallamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mallamma
|
()
|
|
6
|
THALLY
|
TN-30-010-015-015/835
(Doddamanchi)
|
2930010000NRG23130820220820235
|
17/08/2022
|
Kopamma
|
2930010WL029884
|
Kopamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kopamma
|
()
|
|
7
|
THALLY
|
TN-30-010-015-015/868
(Doddamanchi)
|
2930010000NRG23130820220820240
|
17/08/2022
|
Noorunanthamma
|
2930010WL029884
|
Noorunanthamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Noorunanthamma
|
()
|
|
8
|
THALLY
|
TN-30-010-015-015/872
(Doddamanchi)
|
2930010000NRG23130820220820242
|
17/08/2022
|
Maramma
|
2930010WL029884
|
Maramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Maramma
|
()
|
|
9
|
THALLY
|
TN-30-010-015-015/916
(Doddamanchi)
|
2930010000NRG23130820220820250
|
17/08/2022
|
Muniyamma
|
2930010WL029884
|
Muniyamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muniyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-015-020/1858
(Doddamanchi)
|
2930010000NRG23130820220820260
|
17/08/2022
|
Chinnakutty M
|
2930010WL029884
|
Chinnakutty M
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chinnakutty M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-015-040/1846
(Doddamanchi)
|
2930010000NRG23130820220820272
|
17/08/2022
|
Padhramma
|
2930010WL029884
|
Padhramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Padhramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
THALLY
|
TN-30-010-015-007/1721
(Doddamanchi)
|
2930010000NRG23130820220820139
|
17/08/2022
|
Perumakkal
|
2930010WL029884
|
Perumakkal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Perumakkal
|
()
|
|
13
|
THALLY
|
TN-30-010-015-012/1782
(Doddamanchi)
|
2930010000NRG23130820220820148
|
17/08/2022
|
Eramma
|
2930010WL029884
|
Eramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Eramma
|
()
|
|
14
|
THALLY
|
TN-30-010-015-012/1782
(Doddamanchi)
|
2930010000NRG23130820220820147
|
17/08/2022
|
Sidhappa
|
2930010WL029884
|
Sidhappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sidhappa
|
()
|
|
15
|
THALLY
|
TN-30-010-015-015/1020
(Doddamanchi)
|
2930010000NRG23130820220820152
|
17/08/2022
|
muniyamma
|
2930010WL029884
|
muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
muniyamma
|
()
|
|
16
|
THALLY
|
TN-30-010-015-015/1031
(Doddamanchi)
|
2930010000NRG23130820220820154
|
17/08/2022
|
Krejamma
|
2930010WL029884
|
Krejamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Krejamma
|
()
|
|
17
|
THALLY
|
TN-30-010-015-015/1045
(Doddamanchi)
|
2930010000NRG23130820220820159
|
17/08/2022
|
Pathiramma
|
2930010WL029884
|
Pathiramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pathiramma
|
()
|
|
18
|
THALLY
|
TN-30-010-015-015/138
(Doddamanchi)
|
2930010000NRG23130820220820168
|
17/08/2022
|
Nagamma
|
2930010WL029884
|
Nagamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nagamma
|
()
|
|
19
|
THALLY
|
TN-30-010-015-015/141-a
(Doddamanchi)
|
2930010000NRG23130820220820170
|
17/08/2022
|
Girija
|
2930010WL029884
|
Girija
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Girija
|
()
|
|
20
|
THALLY
|
TN-30-010-015-015/148
(Doddamanchi)
|
2930010000NRG23130820220820173
|
17/08/2022
|
Pellamma
|
2930010WL029884
|
Pellamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pellamma
|
()
|
|
21
|
THALLY
|
TN-30-010-015-015/745-A
(Doddamanchi)
|
2930010000NRG23130820220820207
|
17/08/2022
|
Parvathi
|
2930010WL029884
|
Parvathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parvathi
|
()
|
|
22
|
THALLY
|
TN-30-010-015-015/775
(Doddamanchi)
|
2930010000NRG23130820220820212
|
17/08/2022
|
Mallamma
|
2930010WL029884
|
Mallamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mallamma
|
()
|
|
23
|
THALLY
|
TN-30-010-015-015/776
(Doddamanchi)
|
2930010000NRG23130820220820214
|
17/08/2022
|
Madhappa
|
2930010WL029884
|
Madhappa
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madhappa
|
()
|
|
24
|
THALLY
|
TN-30-010-015-015/786
(Doddamanchi)
|
2930010000NRG23130820220820219
|
17/08/2022
|
Eramma
|
2930010WL029884
|
Eramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Eramma
|
()
|
|
25
|
THALLY
|
TN-30-010-015-015/813-C
(Doddamanchi)
|
2930010000NRG23130820220820227
|
17/08/2022
|
Lakshmi
|
2930010WL029884
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
26
|
THALLY
|
TN-30-010-015-015/833
(Doddamanchi)
|
2930010000NRG23130820220820234
|
17/08/2022
|
Basamma
|
2930010WL029884
|
Basamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Basamma
|
()
|
|
27
|
THALLY
|
TN-30-010-015-015/851
(Doddamanchi)
|
2930010000NRG23130820220820236
|
17/08/2022
|
Madhappa
|
2930010WL029884
|
Madhappa
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madhappa
|
()
|
|
28
|
THALLY
|
TN-30-010-015-016/1897
(Doddamanchi)
|
2930010000NRG23130820220820254
|
17/08/2022
|
Mallamma
|
2930010WL029884
|
Mallamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mallamma
|
()
|
|
29
|
THALLY
|
TN-30-010-015-020/1852
(Doddamanchi)
|
2930010000NRG23130820220820259
|
17/08/2022
|
Mallamma
|
2930010WL029884
|
Mallamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mallamma
|
()
|
|
30
|
THALLY
|
TN-30-010-015-020/1867
(Doddamanchi)
|
2930010000NRG23130820220820261
|
17/08/2022
|
Madhamma
|
2930010WL029884
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madhamma
|
()
|
|
31
|
THALLY
|
TN-30-010-015-027/682
(Doddamanchi)
|
2930010000NRG23130820220820262
|
17/08/2022
|
Mallika
|
2930010WL029884
|
Mallika
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mallika
|
()
|
|
32
|
THALLY
|
TN-30-010-015-034/1730
(Doddamanchi)
|
2930010000NRG23130820220820265
|
17/08/2022
|
Munimari
|
2930010WL029884
|
Munimari
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Munimari
|
()
|
|
33
|
THALLY
|
TN-30-010-015-034/1748
(Doddamanchi)
|
2930010000NRG23130820220820266
|
17/08/2022
|
Malliyamma
|
2930010WL029884
|
Malliyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malliyamma
|
()
|
|
34
|
THALLY
|
TN-30-010-015-034/1866
(Doddamanchi)
|
2930010000NRG23130820220820267
|
17/08/2022
|
Kembasethi
|
2930010WL029884
|
Kembasethi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kembasethi
|
()
|
|
35
|
THALLY
|
TN-30-010-015-040/1755
(Doddamanchi)
|
2930010000NRG23130820220820271
|
17/08/2022
|
Munilakshmi
|
2930010WL029884
|
Munilakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Munilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
36
|
THALLY
|
TN-30-010-015-011/1058
(Doddamanchi)
|
2930010000NRG23130820220820141
|
17/08/2022
|
Pushpa
|
2930010WL029884
|
Pushpa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pushpa
|
()
|
|
37
|
THALLY
|
TN-30-010-015-011/1228
(Doddamanchi)
|
2930010000NRG23130820220820142
|
17/08/2022
|
Kuppamma
|
2930010WL029884
|
Kuppamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kuppamma
|
()
|
|
38
|
THALLY
|
TN-30-010-015-015/1090
(Doddamanchi)
|
2930010000NRG23130820220820167
|
17/08/2022
|
Lakshmi
|
2930010WL029884
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
39
|
THALLY
|
TN-30-010-015-015/591-a
(Doddamanchi)
|
2930010000NRG23130820220820181
|
17/08/2022
|
Nagamma
|
2930010WL029884
|
Nagamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nagamma
|
()
|
|
40
|
THALLY
|
TN-30-010-015-015/726
(Doddamanchi)
|
2930010000NRG23130820220820197
|
17/08/2022
|
Madhamma
|
2930010WL029884
|
Madhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madhamma
|
()
|
|
41
|
THALLY
|
TN-30-010-015-015/881
(Doddamanchi)
|
2930010000NRG23130820220820248
|
17/08/2022
|
Nagamma
|
2930010WL029884
|
Nagamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nagamma
|
()
|
|
42
|
THALLY
|
TN-30-010-015-040/1891
(Doddamanchi)
|
2930010000NRG23130820220820273
|
17/08/2022
|
Bellamma
|
2930010WL029884
|
Bellamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|