|
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-30-010-015-002/105
(Doddamanchi)
|
2930010000NRG23080920221003159
|
08/09/2022
|
Ruddaramma
|
2930010WL035039
|
Ruddaramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ruddaramma
|
()
|
|
2
|
THALLY
|
TN-30-010-015-002/1081
(Doddamanchi)
|
2930010000NRG23080920221003162
|
08/09/2022
|
Basamma
|
2930010WL035039
|
Basamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Basamma
|
()
|
|
3
|
THALLY
|
TN-30-010-015-002/1234-B
(Doddamanchi)
|
2930010000NRG23080920221003168
|
08/09/2022
|
Sivamma
|
2930010WL035039
|
Sivamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivamma
|
()
|
|
4
|
THALLY
|
TN-30-010-015-002/1770
(Doddamanchi)
|
2930010000NRG23080920221003180
|
08/09/2022
|
Kenchamma
|
2930010WL035039
|
Kenchamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kenchamma
|
()
|
|
5
|
THALLY
|
TN-30-010-015-002/1902
(Doddamanchi)
|
2930010000NRG23080920221003182
|
08/09/2022
|
Parvathi
|
2930010WL035039
|
Parvathi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi
|
()
|
|
6
|
THALLY
|
TN-30-010-015-006/182
(Doddamanchi)
|
2930010000NRG23080920221003187
|
08/09/2022
|
Munimadhan
|
2930010WL035039
|
Munimadhan
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munimadhan
|
()
|
|
7
|
THALLY
|
TN-30-010-015-015/149
(Doddamanchi)
|
2930010000NRG23080920221003212
|
08/09/2022
|
Alagappa
|
2930010WL035039
|
Alagappa
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Alagappa
|
()
|
|
8
|
THALLY
|
TN-30-010-015-015/218
(Doddamanchi)
|
2930010000NRG23080920221003232
|
08/09/2022
|
Sankaramma
|
2930010WL035039
|
Sankaramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sankaramma
|
()
|
|
9
|
THALLY
|
TN-30-010-015-015/750
(Doddamanchi)
|
2930010000NRG23080920221003249
|
08/09/2022
|
Jayamma
|
2930010WL035039
|
Jayamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayamma
|
()
|
|
10
|
THALLY
|
TN-30-010-015-015/896
(Doddamanchi)
|
2930010000NRG23080920221003267
|
08/09/2022
|
Sivamma
|
2930010WL035039
|
Sivamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivamma
|
()
|
|
11
|
THALLY
|
TN-30-010-015-020/1858
(Doddamanchi)
|
2930010000NRG23080920221003294
|
08/09/2022
|
Chinnakutty M
|
2930010WL035039
|
Chinnakutty M
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnakutty M
|
()
|
|
12
|
THALLY
|
TN-30-010-015-027/1044
(Doddamanchi)
|
2930010000NRG23080920221003298
|
08/09/2022
|
Madhamma
|
2930010WL035039
|
Madhamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhamma
|
()
|
|
13
|
THALLY
|
TN-30-010-015-048/1777
(Doddamanchi)
|
2930010000NRG23080920221003308
|
08/09/2022
|
Jothi
|
2930010WL035039
|
Jothi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
14
|
THALLY
|
TN-30-010-015-002/108
(Doddamanchi)
|
2930010000NRG23080920221003161
|
08/09/2022
|
Nagammal
|
2930010WL035039
|
Nagammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagammal
|
()
|
|
15
|
THALLY
|
TN-30-010-015-002/1125
(Doddamanchi)
|
2930010000NRG23080920221003165
|
08/09/2022
|
Basalingamma
|
2930010WL035039
|
Basalingamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Basalingamma
|
()
|
|
16
|
THALLY
|
TN-30-010-015-002/1127
(Doddamanchi)
|
2930010000NRG23080920221003166
|
08/09/2022
|
Madhamma
|
2930010WL035039
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhamma
|
()
|
|
17
|
THALLY
|
TN-30-010-015-002/1234-B
(Doddamanchi)
|
2930010000NRG23080920221003169
|
08/09/2022
|
Mallappa
|
2930010WL035039
|
Mallappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mallappa
|
()
|
|
18
|
THALLY
|
TN-30-010-015-002/1557
(Doddamanchi)
|
2930010000NRG23080920221003173
|
08/09/2022
|
Veerabathirappa
|
2930010WL035039
|
Veerabathirappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Veerabathirappa
|
()
|
|
19
|
THALLY
|
TN-30-010-015-002/1898
(Doddamanchi)
|
2930010000NRG23080920221003181
|
08/09/2022
|
Manju
|
2930010WL035039
|
Manju
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manju
|
()
|
|
20
|
THALLY
|
TN-30-010-015-002/914
(Doddamanchi)
|
2930010000NRG23080920221003186
|
08/09/2022
|
Shiva Rudra
|
2930010WL035039
|
Shiva Rudra
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shiva Rudra
|
()
|
|
21
|
THALLY
|
TN-30-010-015-012/1782
(Doddamanchi)
|
2930010000NRG23080920221003189
|
08/09/2022
|
Sidhappa
|
2930010WL035039
|
Sidhappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sidhappa
|
()
|
|
22
|
THALLY
|
TN-30-010-015-013/127
(Doddamanchi)
|
2930010000NRG23080920221003190
|
08/09/2022
|
Munimadhan
|
2930010WL035039
|
Munimadhan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munimadhan
|
()
|
|
23
|
THALLY
|
TN-30-010-015-014/1719
(Doddamanchi)
|
2930010000NRG23080920221003191
|
08/09/2022
|
Nagamma
|
2930010WL035039
|
Nagamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagamma
|
()
|
|
24
|
THALLY
|
TN-30-010-015-015/1004
(Doddamanchi)
|
2930010000NRG23080920221003193
|
08/09/2022
|
Lakshmanan
|
2930010WL035039
|
Lakshmanan
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmanan
|
()
|
|
25
|
THALLY
|
TN-30-010-015-015/1040
(Doddamanchi)
|
2930010000NRG23080920221003196
|
08/09/2022
|
Pathrakalli
|
2930010WL035039
|
Pathrakalli
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pathrakalli
|
()
|
|
26
|
THALLY
|
TN-30-010-015-015/1070
(Doddamanchi)
|
2930010000NRG23080920221003198
|
08/09/2022
|
Madhesh
|
2930010WL035039
|
Madhesh
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhesh
|
()
|
|
27
|
THALLY
|
TN-30-010-015-015/1078
(Doddamanchi)
|
2930010000NRG23080920221003199
|
08/09/2022
|
Madhamma
|
2930010WL035039
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhamma
|
()
|
|
28
|
THALLY
|
TN-30-010-015-015/155
(Doddamanchi)
|
2930010000NRG23080920221003213
|
08/09/2022
|
Madhamma
|
2930010WL035039
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhamma
|
()
|
|
29
|
THALLY
|
TN-30-010-015-015/169
(Doddamanchi)
|
2930010000NRG23080920221003214
|
08/09/2022
|
Malligamma
|
2930010WL035039
|
Malligamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malligamma
|
()
|
|
30
|
THALLY
|
TN-30-010-015-015/222
(Doddamanchi)
|
2930010000NRG23080920221003234
|
08/09/2022
|
Rudramma
|
2930010WL035039
|
Rudramma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rudramma
|
()
|
|
31
|
THALLY
|
TN-30-010-015-015/593
(Doddamanchi)
|
2930010000NRG23080920221003242
|
08/09/2022
|
Mallesh
|
2930010WL035039
|
Mallesh
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mallesh
|
()
|
|
32
|
THALLY
|
TN-30-010-015-015/75
(Doddamanchi)
|
2930010000NRG23080920221003248
|
08/09/2022
|
Madevi
|
2930010WL035039
|
Madevi
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madevi
|
()
|
|
33
|
THALLY
|
TN-30-010-015-015/776
(Doddamanchi)
|
2930010000NRG23080920221003252
|
08/09/2022
|
Madhappa
|
2930010WL035039
|
Madhappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhappa
|
()
|
|
34
|
THALLY
|
TN-30-010-015-015/78
(Doddamanchi)
|
2930010000NRG23080920221003253
|
08/09/2022
|
Azhagiyamma
|
2930010WL035039
|
Azhagiyamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Azhagiyamma
|
()
|
|
35
|
THALLY
|
TN-30-010-015-015/851
(Doddamanchi)
|
2930010000NRG23080920221003261
|
08/09/2022
|
Madhappa
|
2930010WL035039
|
Madhappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhappa
|
()
|
|
36
|
THALLY
|
TN-30-010-015-015/896
(Doddamanchi)
|
2930010000NRG23080920221003266
|
08/09/2022
|
Sithappa
|
2930010WL035039
|
Sithappa
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sithappa
|
()
|
|
37
|
THALLY
|
TN-30-010-015-019/1102
(Doddamanchi)
|
2930010000NRG23080920221003287
|
08/09/2022
|
Chinamma
|
2930010WL035039
|
Chinamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinamma
|
()
|
|
38
|
THALLY
|
TN-30-010-015-020/83
(Doddamanchi)
|
2930010000NRG23080920221003297
|
08/09/2022
|
Sivaraj
|
2930010WL035039
|
Sivaraj
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivaraj
|
()
|
|
39
|
THALLY
|
TN-30-010-015-027/1548
(Doddamanchi)
|
2930010000NRG23080920221003299
|
08/09/2022
|
Mallamma
|
2930010WL035039
|
Mallamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mallamma
|
()
|
|
40
|
THALLY
|
TN-30-010-015-027/1734
(Doddamanchi)
|
2930010000NRG23080920221003300
|
08/09/2022
|
Maramma
|
2930010WL035039
|
Maramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Maramma
|
()
|
|
41
|
THALLY
|
TN-30-010-015-034/1749
(Doddamanchi)
|
2930010000NRG23080920221003304
|
08/09/2022
|
Kalappa
|
2930010WL035039
|
Kalappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalappa
|
()
|
|
42
|
THALLY
|
TN-30-010-015-034/1761
(Doddamanchi)
|
2930010000NRG23080920221003305
|
08/09/2022
|
Sivakumar
|
2930010WL035039
|
Sivakumar
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivakumar
|
()
|
|
43
|
THALLY
|
TN-30-010-015-034/1762
(Doddamanchi)
|
2930010000NRG23080920221003306
|
08/09/2022
|
Muniraj
|
2930010WL035039
|
Muniraj
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
44
|
THALLY
|
TN-30-010-015-002/1720
(Doddamanchi)
|
2930010000NRG23080920221003178
|
08/09/2022
|
Mathesh
|
2930010WL035039
|
Mathesh
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mathesh
|
()
|
|
45
|
THALLY
|
TN-30-010-015-002/231
(Doddamanchi)
|
2930010000NRG23080920221003184
|
08/09/2022
|
Gowramma
|
2930010WL035039
|
Gowramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gowramma
|
()
|
|
46
|
THALLY
|
TN-30-010-015-002/86
(Doddamanchi)
|
2930010000NRG23080920221003185
|
08/09/2022
|
Malligamma
|
2930010WL035039
|
Malligamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malligamma
|
()
|
|
47
|
THALLY
|
TN-30-010-015-015/1078
(Doddamanchi)
|
2930010000NRG23080920221003200
|
08/09/2022
|
Siddalingappa
|
2930010WL035039
|
Siddalingappa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Siddalingappa
|
()
|
|
48
|
THALLY
|
TN-30-010-015-020/1882
(Doddamanchi)
|
2930010000NRG23080920221003295
|
08/09/2022
|
Mani
|
2930010WL035039
|
Mani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mani
|
()
|
|
49
|
THALLY
|
TN-30-010-015-020/1900
(Doddamanchi)
|
2930010000NRG23080920221003296
|
08/09/2022
|
Siva
|
2930010WL035039
|
Siva
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Siva
|
()
|
|
50
|
THALLY
|
TN-30-010-015-034/1661
(Doddamanchi)
|
2930010000NRG23080920221003301
|
08/09/2022
|
Munisamy
|
2930010WL035039
|
Munisamy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|