|
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)
|
2930010000NRG23281020221309781
|
28/10/2022
|
Moganapriya
|
2930010WL043499
|
Moganapriya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Moganapriya
|
()
|
|
2
|
THALLY
|
TN-30-010-015-013/135
(Doddamanchi)
|
2930010000NRG23281020221309784
|
28/10/2022
|
Palani
|
2930010WL043499
|
Palani
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palani
|
()
|
|
3
|
THALLY
|
TN-30-010-015-015/1001
(Doddamanchi)
|
2930010000NRG23281020221309803
|
28/10/2022
|
Muniyamma
|
2930010WL043499
|
Muniyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muniyamma
|
()
|
|
4
|
THALLY
|
TN-30-010-015-015/1041
(Doddamanchi)
|
2930010000NRG23281020221309804
|
28/10/2022
|
Jothi
|
2930010WL043499
|
Jothi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jothi
|
()
|
|
5
|
THALLY
|
TN-30-010-015-015/5
(Doddamanchi)
|
2930010000NRG23281020221309827
|
28/10/2022
|
Sivanangarayyar
|
2930010WL043499
|
Sivanangarayyar
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sivanangarayyar
|
()
|
|
6
|
THALLY
|
TN-30-010-015-015/658
(Doddamanchi)
|
2930010000NRG23281020221309846
|
28/10/2022
|
Siddappa
|
2930010WL043499
|
Siddappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Siddappa
|
()
|
|
7
|
THALLY
|
TN-30-010-015-015/844
(Doddamanchi)
|
2930010000NRG23281020221309856
|
28/10/2022
|
Kobamma
|
2930010WL043499
|
Kobamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kobamma
|
()
|
|
8
|
THALLY
|
TN-30-010-015-026/1906
(Doddamanchi)
|
2930010000NRG23281020221309872
|
28/10/2022
|
Madevan
|
2930010WL043499
|
Madevan
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madevan
|
()
|
|
9
|
THALLY
|
TN-30-010-015-039/1623
(Doddamanchi)
|
2930010000NRG23281020221309891
|
28/10/2022
|
Santhi
|
2930010WL043499
|
Santhi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santhi
|
()
|
|
10
|
THALLY
|
TN-30-010-015-039/1685
(Doddamanchi)
|
2930010000NRG23281020221309893
|
28/10/2022
|
Rudri
|
2930010WL043499
|
Rudri
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rudri
|
()
|
|
11
|
THALLY
|
TN-30-010-015-039/1907
(Doddamanchi)
|
2930010000NRG23281020221309896
|
28/10/2022
|
Jayammal
|
2930010WL043499
|
Jayammal
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jayammal
|
()
|
|
12
|
THALLY
|
TN-30-010-015-039/521-B
(Doddamanchi)
|
2930010000NRG23281020221309907
|
28/10/2022
|
Basappa
|
2930010WL043499
|
Basappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Basappa
|
()
|
|
13
|
THALLY
|
TN-30-010-015-044/1555
(Doddamanchi)
|
2930010000NRG23281020221309920
|
28/10/2022
|
Eramma
|
2930010WL043499
|
Eramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Eramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
14
|
THALLY
|
TN-30-010-015-039/1624
(Doddamanchi)
|
2930010000NRG23281020221309892
|
28/10/2022
|
Priya
|
2930010WL043499
|
Priya
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
THALLY
|
TN-30-010-015-003/1452
(Doddamanchi)
|
2930010000NRG23281020221309776
|
28/10/2022
|
Nagaraj
|
2930010WL043499
|
Nagaraj
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nagaraj
|
()
|
|
16
|
THALLY
|
TN-30-010-015-013/1657
(Doddamanchi)
|
2930010000NRG23281020221309787
|
28/10/2022
|
Jothi
|
2930010WL043499
|
Jothi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jothi
|
()
|
|
17
|
THALLY
|
TN-30-010-015-013/1752
(Doddamanchi)
|
2930010000NRG23281020221309788
|
28/10/2022
|
Madhevayyar
|
2930010WL043499
|
Madhevayyar
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madhevayyar
|
()
|
|
18
|
THALLY
|
TN-30-010-015-013/1752
(Doddamanchi)
|
2930010000NRG23281020221309789
|
28/10/2022
|
Ruthramma
|
2930010WL043499
|
Ruthramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ruthramma
|
()
|
|
19
|
THALLY
|
TN-30-010-015-013/1756
(Doddamanchi)
|
2930010000NRG23281020221309790
|
28/10/2022
|
Sumitha
|
2930010WL043499
|
Sumitha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sumitha
|
()
|
|
20
|
THALLY
|
TN-30-010-015-013/1783
(Doddamanchi)
|
2930010000NRG23281020221309791
|
28/10/2022
|
Jothi
|
2930010WL043499
|
Jothi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jothi
|
()
|
|
21
|
THALLY
|
TN-30-010-015-013/1844
(Doddamanchi)
|
2930010000NRG23281020221309792
|
28/10/2022
|
Konamma
|
2930010WL043499
|
Konamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Konamma
|
()
|
|
22
|
THALLY
|
TN-30-010-015-013/1926
(Doddamanchi)
|
2930010000NRG23281020221309794
|
28/10/2022
|
Subramani
|
2930010WL043499
|
Subramani
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Subramani
|
()
|
|
23
|
THALLY
|
TN-30-010-015-013/706
(Doddamanchi)
|
2930010000NRG23281020221309796
|
28/10/2022
|
Muniyamma
|
2930010WL043499
|
Muniyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muniyamma
|
()
|
|
24
|
THALLY
|
TN-30-010-015-013/734-A
(Doddamanchi)
|
2930010000NRG23281020221309797
|
28/10/2022
|
Chinnamarri
|
2930010WL043499
|
Chinnamarri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chinnamarri
|
()
|
|
25
|
THALLY
|
TN-30-010-015-013/870-A
(Doddamanchi)
|
2930010000NRG23281020221309799
|
28/10/2022
|
Arjunan
|
2930010WL043499
|
Arjunan
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Arjunan
|
()
|
|
26
|
THALLY
|
TN-30-010-015-015/1071
(Doddamanchi)
|
2930010000NRG23281020221309805
|
28/10/2022
|
Durai
|
2930010WL043499
|
Durai
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Durai
|
()
|
|
27
|
THALLY
|
TN-30-010-015-015/22
(Doddamanchi)
|
2930010000NRG23281020221309816
|
28/10/2022
|
Noorundhappa
|
2930010WL043499
|
Noorundhappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Noorundhappa
|
()
|
|
28
|
THALLY
|
TN-30-010-015-015/3
(Doddamanchi)
|
2930010000NRG23281020221309822
|
28/10/2022
|
Madhappa
|
2930010WL043499
|
Madhappa
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madhappa
|
()
|
|
29
|
THALLY
|
TN-30-010-015-015/37
(Doddamanchi)
|
2930010000NRG23281020221309824
|
28/10/2022
|
Madevamma
|
2930010WL043499
|
Madevamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madevamma
|
()
|
|
30
|
THALLY
|
TN-30-010-015-015/561
(Doddamanchi)
|
2930010000NRG23281020221309840
|
28/10/2022
|
Madhevi
|
2930010WL043499
|
Madhevi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madhevi
|
()
|
|
31
|
THALLY
|
TN-30-010-015-015/635
(Doddamanchi)
|
2930010000NRG23281020221309843
|
28/10/2022
|
Guna
|
2930010WL043499
|
Guna
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Guna
|
()
|
|
32
|
THALLY
|
TN-30-010-015-015/658
(Doddamanchi)
|
2930010000NRG23281020221309847
|
28/10/2022
|
Malligamma
|
2930010WL043499
|
Malligamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Malligamma
|
()
|
|
33
|
THALLY
|
TN-30-010-015-015/672
(Doddamanchi)
|
2930010000NRG23281020221309849
|
28/10/2022
|
Munilakshmi
|
2930010WL043499
|
Munilakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Munilakshmi
|
()
|
|
34
|
THALLY
|
TN-30-010-015-015/8
(Doddamanchi)
|
2930010000NRG23281020221309855
|
28/10/2022
|
Kumari
|
2930010WL043499
|
Kumari
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kumari
|
()
|
|
35
|
THALLY
|
TN-30-010-015-015/906
(Doddamanchi)
|
2930010000NRG23281020221309860
|
28/10/2022
|
Munimathi
|
2930010WL043499
|
Munimathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Munimathi
|
()
|
|
36
|
THALLY
|
TN-30-010-015-026/1860
(Doddamanchi)
|
2930010000NRG23281020221309869
|
28/10/2022
|
Sivakanthi
|
2930010WL043499
|
Sivakanthi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sivakanthi
|
()
|
|
37
|
THALLY
|
TN-30-010-015-026/533-B
(Doddamanchi)
|
2930010000NRG23281020221309876
|
28/10/2022
|
Veerabathiran
|
2930010WL043499
|
Veerabathiran
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Veerabathiran
|
()
|
|
38
|
THALLY
|
TN-30-010-015-026/548-A
(Doddamanchi)
|
2930010000NRG23281020221309877
|
28/10/2022
|
Neelamma
|
2930010WL043499
|
Neelamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Neelamma
|
()
|
|
39
|
THALLY
|
TN-30-010-015-039/1069
(Doddamanchi)
|
2930010000NRG23281020221309883
|
28/10/2022
|
Gowrisankar
|
2930010WL043499
|
Gowrisankar
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gowrisankar
|
()
|
|
40
|
THALLY
|
TN-30-010-015-039/1688
(Doddamanchi)
|
2930010000NRG23281020221309894
|
28/10/2022
|
Nagamma
|
2930010WL043499
|
Nagamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nagamma
|
()
|
|
41
|
THALLY
|
TN-30-010-015-042/1508
(Doddamanchi)
|
2930010000NRG23281020221309917
|
28/10/2022
|
Madhamma
|
2930010WL043499
|
Madhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madhamma
|
()
|
|
42
|
THALLY
|
TN-30-010-015-042/1920
(Doddamanchi)
|
2930010000NRG23281020221309919
|
28/10/2022
|
Parvathi
|
2930010WL043499
|
Parvathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
43
|
THALLY
|
TN-30-010-015-013/1059
(Doddamanchi)
|
2930010000NRG23281020221309779
|
28/10/2022
|
Kokila
|
2930010WL043499
|
Kokila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kokila
|
()
|
|
44
|
THALLY
|
TN-30-010-015-013/1926
(Doddamanchi)
|
2930010000NRG23281020221309793
|
28/10/2022
|
Bhakkaiyam
|
2930010WL043499
|
Bhakkaiyam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bhakkaiyam
|
()
|
|
45
|
THALLY
|
TN-30-010-015-013/907-A
(Doddamanchi)
|
2930010000NRG23281020221309800
|
28/10/2022
|
Muniyappa
|
2930010WL043499
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muniyappa
|
()
|
|
46
|
THALLY
|
TN-30-010-015-015/19
(Doddamanchi)
|
2930010000NRG23281020221309812
|
28/10/2022
|
Sivarudrappa
|
2930010WL043499
|
Sivarudrappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sivarudrappa
|
()
|
|
47
|
THALLY
|
TN-30-010-015-015/2
(Doddamanchi)
|
2930010000NRG23281020221309814
|
28/10/2022
|
Gurusithappa
|
2930010WL043499
|
Gurusithappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gurusithappa
|
()
|
|
48
|
THALLY
|
TN-30-010-015-015/4
(Doddamanchi)
|
2930010000NRG23281020221309825
|
28/10/2022
|
Basappa
|
2930010WL043499
|
Basappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Basappa
|
()
|
|
49
|
THALLY
|
TN-30-010-015-015/506-A
(Doddamanchi)
|
2930010000NRG23281020221309829
|
28/10/2022
|
Madhamma
|
2930010WL043499
|
Madhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madhamma
|
()
|
|
50
|
THALLY
|
TN-30-010-015-015/672
(Doddamanchi)
|
2930010000NRG23281020221309850
|
28/10/2022
|
Muniyppa
|
2930010WL043499
|
Muniyppa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muniyppa
|
()
|
|
51
|
THALLY
|
TN-30-010-015-015/908
(Doddamanchi)
|
2930010000NRG23281020221309861
|
28/10/2022
|
Mathaiyan
|
2930010WL043499
|
Mathaiyan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mathaiyan
|
()
|
|
52
|
THALLY
|
TN-30-010-015-026/1881
(Doddamanchi)
|
2930010000NRG23281020221309870
|
28/10/2022
|
Sivakumar
|
2930010WL043499
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sivakumar
|
()
|
|
53
|
THALLY
|
TN-30-010-015-026/1884
(Doddamanchi)
|
2930010000NRG23281020221309871
|
28/10/2022
|
Madhamma
|
2930010WL043499
|
Madhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madhamma
|
()
|
|
54
|
THALLY
|
TN-30-010-015-039/1135
(Doddamanchi)
|
2930010000NRG23281020221309885
|
28/10/2022
|
Ganesh
|
2930010WL043499
|
Ganesh
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ganesh
|
()
|
|
55
|
THALLY
|
TN-30-010-015-039/1135
(Doddamanchi)
|
2930010000NRG23281020221309886
|
28/10/2022
|
Rajamma
|
2930010WL043499
|
Rajamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajamma
|
()
|
|
56
|
THALLY
|
TN-30-010-015-039/1453
(Doddamanchi)
|
2930010000NRG23281020221309887
|
28/10/2022
|
Ruthramma
|
2930010WL043499
|
Ruthramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ruthramma
|
()
|
|
57
|
THALLY
|
TN-30-010-015-039/1550
(Doddamanchi)
|
2930010000NRG23281020221309888
|
28/10/2022
|
Veerabathirappa
|
2930010WL043499
|
Veerabathirappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Veerabathirappa
|
()
|
|
58
|
THALLY
|
TN-30-010-015-039/34-A
(Doddamanchi)
|
2930010000NRG23281020221309900
|
28/10/2022
|
Madavei
|
2930010WL043499
|
Madavei
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710965
|
|
Madavei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56800
|
56800
|
|
|
|
|
|
|
|