|
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-30-010-015-013/1214-A
(Doddamanchi)
|
2930010000NRG23130820220821032
|
17/08/2022
|
Moganapriya
|
2930010WL029898
|
Moganapriya
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Moganapriya
|
()
|
|
2
|
THALLY
|
TN-30-010-015-013/1475
(Doddamanchi)
|
2930010000NRG23130820220821037
|
17/08/2022
|
Malliga
|
2930010WL029898
|
Malliga
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malliga
|
()
|
|
3
|
THALLY
|
TN-30-010-015-013/1611
(Doddamanchi)
|
2930010000NRG23130820220820301
|
17/08/2022
|
Sivamma
|
2930010WL029887
|
Sivamma
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sivamma
|
()
|
|
4
|
THALLY
|
TN-30-010-015-015/20
(Doddamanchi)
|
2930010000NRG23130820220821073
|
17/08/2022
|
Rasudappa
|
2930010WL029898
|
Rasudappa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rasudappa
|
()
|
|
5
|
THALLY
|
TN-30-010-015-015/39
(Doddamanchi)
|
2930010000NRG23130820220821084
|
17/08/2022
|
Marisithappa
|
2930010WL029898
|
Marisithappa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Marisithappa
|
()
|
|
6
|
THALLY
|
TN-30-010-015-015/815
(Doddamanchi)
|
2930010000NRG23130820220821116
|
17/08/2022
|
Munilakshmi
|
2930010WL029898
|
Munilakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Munilakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-015-015/844
(Doddamanchi)
|
2930010000NRG23130820220821117
|
17/08/2022
|
Kobamma
|
2930010WL029898
|
Kobamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kobamma
|
()
|
|
8
|
THALLY
|
TN-30-010-015-026/1906
(Doddamanchi)
|
2930010000NRG23130820220821133
|
17/08/2022
|
Madevan
|
2930010WL029898
|
Madevan
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madevan
|
()
|
|
9
|
THALLY
|
TN-30-010-015-039/1623
(Doddamanchi)
|
2930010000NRG23130820220821152
|
17/08/2022
|
Santhi
|
2930010WL029898
|
Santhi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Santhi
|
()
|
|
10
|
THALLY
|
TN-30-010-015-039/1685
(Doddamanchi)
|
2930010000NRG23130820220821155
|
17/08/2022
|
Rudri
|
2930010WL029898
|
Rudri
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rudri
|
()
|
|
11
|
THALLY
|
TN-30-010-015-039/1907
(Doddamanchi)
|
2930010000NRG23130820220821156
|
17/08/2022
|
Jayammal
|
2930010WL029898
|
Jayammal
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jayammal
|
()
|
|
12
|
THALLY
|
TN-30-010-015-039/521-B
(Doddamanchi)
|
2930010000NRG23130820220821167
|
17/08/2022
|
Basappa
|
2930010WL029898
|
Basappa
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Basappa
|
()
|
|
13
|
THALLY
|
TN-30-010-015-044/1555
(Doddamanchi)
|
2930010000NRG23130820220821182
|
17/08/2022
|
Eramma
|
2930010WL029898
|
Eramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Eramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11805
|
11805
|
|
|
|
|
|
|
|
|
14
|
THALLY
|
TN-30-010-015-039/1624
(Doddamanchi)
|
2930010000NRG23130820220821153
|
17/08/2022
|
Priya
|
2930010WL029898
|
Priya
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
THALLY
|
TN-30-010-015-002/1569
(Doddamanchi)
|
2930010000NRG23130820220821019
|
17/08/2022
|
Chennasangaiyar
|
2930010WL029898
|
Chennasangaiyar
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chennasangaiyar
|
()
|
|
16
|
THALLY
|
TN-30-010-015-003/1452
(Doddamanchi)
|
2930010000NRG23130820220821022
|
17/08/2022
|
Nagaraj
|
2930010WL029898
|
Nagaraj
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nagaraj
|
()
|
|
17
|
THALLY
|
TN-30-010-015-013/1112
(Doddamanchi)
|
2930010000NRG23130820220821029
|
17/08/2022
|
Annathurai
|
2930010WL029898
|
Annathurai
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Annathurai
|
()
|
|
18
|
THALLY
|
TN-30-010-015-013/1112
(Doddamanchi)
|
2930010000NRG23130820220821030
|
17/08/2022
|
Priya
|
2930010WL029898
|
Priya
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Priya
|
()
|
|
19
|
THALLY
|
TN-30-010-015-013/1611
(Doddamanchi)
|
2930010000NRG23130820220820300
|
17/08/2022
|
Madesh
|
2930010WL029887
|
Madesh
|
00415
|
SBIN0040398
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madesh
|
()
|
|
20
|
THALLY
|
TN-30-010-015-013/1754
(Doddamanchi)
|
2930010000NRG23130820220821044
|
17/08/2022
|
Thanbithurai
|
2930010WL029898
|
Thanbithurai
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thanbithurai
|
()
|
|
21
|
THALLY
|
TN-30-010-015-013/1756
(Doddamanchi)
|
2930010000NRG23130820220821045
|
17/08/2022
|
Sumitha
|
2930010WL029898
|
Sumitha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sumitha
|
()
|
|
22
|
THALLY
|
TN-30-010-015-013/1766
(Doddamanchi)
|
2930010000NRG23130820220820302
|
17/08/2022
|
Sangeetha
|
2930010WL029887
|
Sangeetha
|
00415
|
SBIN0040398
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sangeetha
|
()
|
|
23
|
THALLY
|
TN-30-010-015-013/1766
(Doddamanchi)
|
2930010000NRG23130820220820303
|
17/08/2022
|
Veerappa
|
2930010WL029887
|
Veerappa
|
00415
|
SBIN0040398
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Veerappa
|
()
|
|
24
|
THALLY
|
TN-30-010-015-013/1926
(Doddamanchi)
|
2930010000NRG23130820220821047
|
17/08/2022
|
Subramani
|
2930010WL029898
|
Subramani
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Subramani
|
()
|
|
25
|
THALLY
|
TN-30-010-015-013/734-A
(Doddamanchi)
|
2930010000NRG23130820220821050
|
17/08/2022
|
Chinnamarri
|
2930010WL029898
|
Chinnamarri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chinnamarri
|
()
|
|
26
|
THALLY
|
TN-30-010-015-013/870-A
(Doddamanchi)
|
2930010000NRG23130820220821054
|
17/08/2022
|
Arjunan
|
2930010WL029898
|
Arjunan
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Arjunan
|
()
|
|
27
|
THALLY
|
TN-30-010-015-013/907-A
(Doddamanchi)
|
2930010000NRG23130820220821055
|
17/08/2022
|
Kaniyamma
|
2930010WL029898
|
Kaniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kaniyamma
|
()
|
|
28
|
THALLY
|
TN-30-010-015-015/1071
(Doddamanchi)
|
2930010000NRG23130820220821062
|
17/08/2022
|
Durai
|
2930010WL029898
|
Durai
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Durai
|
()
|
|
29
|
THALLY
|
TN-30-010-015-015/13
(Doddamanchi)
|
2930010000NRG23130820220821065
|
17/08/2022
|
Basalingappa
|
2930010WL029898
|
Basalingappa
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Basalingappa
|
()
|
|
30
|
THALLY
|
TN-30-010-015-015/556
(Doddamanchi)
|
2930010000NRG23130820220821101
|
17/08/2022
|
Neelaveni
|
2930010WL029898
|
Neelaveni
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Neelaveni
|
()
|
|
31
|
THALLY
|
TN-30-010-015-015/929
(Doddamanchi)
|
2930010000NRG23130820220820305
|
17/08/2022
|
Kamalasan
|
2930010WL029887
|
Kamalasan
|
00415
|
SBIN0040398
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kamalasan
|
()
|
|
32
|
THALLY
|
TN-30-010-015-026/1860
(Doddamanchi)
|
2930010000NRG23130820220821131
|
17/08/2022
|
Sivakanthi
|
2930010WL029898
|
Sivakanthi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sivakanthi
|
()
|
|
33
|
THALLY
|
TN-30-010-015-026/533-B
(Doddamanchi)
|
2930010000NRG23130820220821137
|
17/08/2022
|
Veerabathiran
|
2930010WL029898
|
Veerabathiran
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Veerabathiran
|
()
|
|
34
|
THALLY
|
TN-30-010-015-039/1069
(Doddamanchi)
|
2930010000NRG23130820220821143
|
17/08/2022
|
Gowrisankar
|
2930010WL029898
|
Gowrisankar
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gowrisankar
|
()
|
|
35
|
THALLY
|
TN-30-010-015-039/1137-A
(Doddamanchi)
|
2930010000NRG23130820220821145
|
17/08/2022
|
Madevi
|
2930010WL029898
|
Madevi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madevi
|
()
|
|
36
|
THALLY
|
TN-30-010-015-039/1483
(Doddamanchi)
|
2930010000NRG23130820220821149
|
17/08/2022
|
Veerappa
|
2930010WL029898
|
Veerappa
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Veerappa
|
()
|
|
37
|
THALLY
|
TN-30-010-015-041/1552
(Doddamanchi)
|
2930010000NRG23130820220821180
|
17/08/2022
|
Basappa
|
2930010WL029898
|
Basappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
38
|
THALLY
|
TN-30-010-015-002/1569
(Doddamanchi)
|
2930010000NRG23130820220821020
|
17/08/2022
|
Gowramma
|
2930010WL029898
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gowramma
|
()
|
|
39
|
THALLY
|
TN-30-010-015-013/133-A
(Doddamanchi)
|
2930010000NRG23130820220821035
|
17/08/2022
|
Murugan
|
2930010WL029898
|
Murugan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugan
|
()
|
|
40
|
THALLY
|
TN-30-010-015-013/1926
(Doddamanchi)
|
2930010000NRG23130820220821046
|
17/08/2022
|
Bhakkaiyam
|
2930010WL029898
|
Bhakkaiyam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bhakkaiyam
|
()
|
|
41
|
THALLY
|
TN-30-010-015-013/907-A
(Doddamanchi)
|
2930010000NRG23130820220821056
|
17/08/2022
|
Muniyappa
|
2930010WL029898
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muniyappa
|
()
|
|
42
|
THALLY
|
TN-30-010-015-015/19
(Doddamanchi)
|
2930010000NRG23130820220821070
|
17/08/2022
|
Sivarudrappa
|
2930010WL029898
|
Sivarudrappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sivarudrappa
|
()
|
|
43
|
THALLY
|
TN-30-010-015-015/43
(Doddamanchi)
|
2930010000NRG23130820220821086
|
17/08/2022
|
Madhappa
|
2930010WL029898
|
Madhappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madhappa
|
()
|
|
44
|
THALLY
|
TN-30-010-015-015/512
(Doddamanchi)
|
2930010000NRG23130820220821089
|
17/08/2022
|
Sivanappa
|
2930010WL029898
|
Sivanappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sivanappa
|
()
|
|
45
|
THALLY
|
TN-30-010-015-015/556
(Doddamanchi)
|
2930010000NRG23130820220821102
|
17/08/2022
|
Pasuvaraj
|
2930010WL029898
|
Pasuvaraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pasuvaraj
|
()
|
|
46
|
THALLY
|
TN-30-010-015-015/642
(Doddamanchi)
|
2930010000NRG23130820220821111
|
17/08/2022
|
Chandragoundar
|
2930010WL029898
|
Chandragoundar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandragoundar
|
()
|
|
47
|
THALLY
|
TN-30-010-015-015/928
(Doddamanchi)
|
2930010000NRG23130820220820304
|
17/08/2022
|
Govinthan
|
2930010WL029887
|
Govinthan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Govinthan
|
()
|
|
48
|
THALLY
|
TN-30-010-015-015/929
(Doddamanchi)
|
2930010000NRG23130820220820306
|
17/08/2022
|
Madhamma
|
2930010WL029887
|
Madhamma
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madhamma
|
()
|
|
49
|
THALLY
|
TN-30-010-015-026/1884
(Doddamanchi)
|
2930010000NRG23130820220821132
|
17/08/2022
|
Madhamma
|
2930010WL029898
|
Madhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madhamma
|
()
|
|
50
|
THALLY
|
TN-30-010-015-039/1453
(Doddamanchi)
|
2930010000NRG23130820220821146
|
17/08/2022
|
Ruthramma
|
2930010WL029898
|
Ruthramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ruthramma
|
()
|
|
51
|
THALLY
|
TN-30-010-015-039/1550
(Doddamanchi)
|
2930010000NRG23130820220821150
|
17/08/2022
|
Veerabathirappa
|
2930010WL029898
|
Veerabathirappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Veerabathirappa
|
()
|
|
52
|
THALLY
|
TN-30-010-015-039/34-A
(Doddamanchi)
|
2930010000NRG23130820220821159
|
17/08/2022
|
Madavei
|
2930010WL029898
|
Madavei
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madavei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51235
|
51235
|
|
|
|
|
|
|
|