|
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-30-010-015-017/1150
(Doddamanchi)
|
2930010000NRG23020920220955774
|
05/09/2022
|
Venkatachalam
|
2930010WL033812
|
Venkatachalam
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venkatachalam
|
()
|
|
2
|
THALLY
|
TN-30-010-015-017/1186-A
(Doddamanchi)
|
2930010000NRG23020920220955747
|
05/09/2022
|
Mani
|
2930010WL033810
|
Mani
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mani
|
()
|
|
3
|
THALLY
|
TN-30-010-015-017/1215-A
(Doddamanchi)
|
2930010000NRG23020920220955763
|
05/09/2022
|
Madhammal
|
2930010WL033811
|
Madhammal
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhammal
|
()
|
|
4
|
THALLY
|
TN-30-010-015-017/1577
(Doddamanchi)
|
2930010000NRG23020920220955734
|
05/09/2022
|
Chandra
|
2930010WL033809
|
Chandra
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chandra
|
()
|
|
5
|
THALLY
|
TN-30-010-015-017/1585
(Doddamanchi)
|
2930010000NRG23020920220955765
|
05/09/2022
|
Senthil
|
2930010WL033811
|
Senthil
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Senthil
|
()
|
|
6
|
THALLY
|
TN-30-010-015-017/1645
(Doddamanchi)
|
2930010000NRG23020920220955735
|
05/09/2022
|
Kanmani
|
2930010WL033809
|
Kanmani
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kanmani
|
()
|
|
7
|
THALLY
|
TN-30-010-015-017/1829
(Doddamanchi)
|
2930010000NRG23020920220955767
|
05/09/2022
|
Ayyamma
|
2930010WL033811
|
Ayyamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ayyamma
|
()
|
|
8
|
THALLY
|
TN-30-010-015-017/1838
(Doddamanchi)
|
2930010000NRG23020920220955737
|
05/09/2022
|
Kumar
|
2930010WL033809
|
Kumar
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kumar
|
()
|
|
9
|
THALLY
|
TN-30-010-015-017/1840
(Doddamanchi)
|
2930010000NRG23020920220955738
|
05/09/2022
|
Sinthamani
|
2930010WL033809
|
Sinthamani
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sinthamani
|
()
|
|
10
|
THALLY
|
TN-30-010-015-017/1842
(Doddamanchi)
|
2930010000NRG23020920220955739
|
05/09/2022
|
Thangamma
|
2930010WL033809
|
Thangamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thangamma
|
()
|
|
11
|
THALLY
|
TN-30-010-015-017/1848
(Doddamanchi)
|
2930010000NRG23020920220955740
|
05/09/2022
|
Parvathi
|
2930010WL033809
|
Parvathi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi
|
()
|
|
12
|
THALLY
|
TN-30-010-015-017/1873
(Doddamanchi)
|
2930010000NRG23020920220955753
|
05/09/2022
|
Ayyamma
|
2930010WL033810
|
Ayyamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ayyamma
|
()
|
|
13
|
THALLY
|
TN-30-010-015-017/1910
(Doddamanchi)
|
2930010000NRG23020920220955781
|
05/09/2022
|
Lokesh
|
2930010WL033812
|
Lokesh
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lokesh
|
()
|
|
14
|
THALLY
|
TN-30-010-015-017/1921
(Doddamanchi)
|
2930010000NRG23020920220955783
|
05/09/2022
|
Iymperumal
|
2930010WL033812
|
Iymperumal
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Iymperumal
|
()
|
|
15
|
THALLY
|
TN-30-010-015-017/1922
(Doddamanchi)
|
2930010000NRG23020920220955769
|
05/09/2022
|
Ramesh
|
2930010WL033811
|
Ramesh
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
16
|
THALLY
|
TN-30-010-015-017/1832
(Doddamanchi)
|
2930010000NRG23020920220955780
|
05/09/2022
|
Priya
|
2930010WL033812
|
Priya
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
THALLY
|
TN-30-010-015-017/1168-B
(Doddamanchi)
|
2930010000NRG23020920220955759
|
05/09/2022
|
Velliyangiri
|
2930010WL033811
|
Velliyangiri
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Velliyangiri
|
()
|
|
18
|
THALLY
|
TN-30-010-015-017/1585
(Doddamanchi)
|
2930010000NRG23020920220955764
|
05/09/2022
|
Manokari
|
2930010WL033811
|
Manokari
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manokari
|
()
|
|
19
|
THALLY
|
TN-30-010-015-017/1828
(Doddamanchi)
|
2930010000NRG23020920220955779
|
05/09/2022
|
Veerammal
|
2930010WL033812
|
Veerammal
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Veerammal
|
()
|
|
20
|
THALLY
|
TN-30-010-015-017/1855
(Doddamanchi)
|
2930010000NRG23020920220955741
|
05/09/2022
|
Balaji
|
2930010WL033809
|
Balaji
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Balaji
|
()
|
|
21
|
THALLY
|
TN-30-010-015-017/1910
(Doddamanchi)
|
2930010000NRG23020920220955782
|
05/09/2022
|
Elavarasan
|
2930010WL033812
|
Elavarasan
|
00415
|
SBIN0040398
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Elavarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
22
|
THALLY
|
TN-30-010-015-017/1829
(Doddamanchi)
|
2930010000NRG23020920220955768
|
05/09/2022
|
Ayyanar
|
2930010WL033811
|
Ayyanar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ayyanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|