|
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)
|
2930010000NRG23080620220282380
|
08/06/2022
|
Moganapriya
|
2930010WL010199
|
Moganapriya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Moganapriya
|
()
|
|
2
|
THALLY
|
TN-30-010-015-013/1475
(Doddamanchi)
|
2930010000NRG23080620220282385
|
08/06/2022
|
Malliga
|
2930010WL010199
|
Malliga
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Malliga
|
()
|
|
3
|
THALLY
|
TN-30-010-015-015/20
(Doddamanchi)
|
2930010000NRG23080620220282421
|
08/06/2022
|
Rasudappa
|
2930010WL010199
|
Rasudappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rasudappa
|
()
|
|
4
|
THALLY
|
TN-30-010-015-015/815
(Doddamanchi)
|
2930010000NRG23080620220282473
|
08/06/2022
|
Munilakshmi
|
2930010WL010199
|
Munilakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Munilakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-015-015/844
(Doddamanchi)
|
2930010000NRG23080620220282474
|
08/06/2022
|
Kobamma
|
2930010WL010199
|
Kobamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kobamma
|
()
|
|
6
|
THALLY
|
TN-30-010-015-026/1906
(Doddamanchi)
|
2930010000NRG23080620220282493
|
08/06/2022
|
Madevan
|
2930010WL010199
|
Madevan
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Madevan
|
()
|
|
7
|
THALLY
|
TN-30-010-015-031/1887
(Doddamanchi)
|
2930010000NRG23080620220282504
|
08/06/2022
|
Munilakshmi
|
2930010WL010199
|
Munilakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Munilakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-015-039/1623
(Doddamanchi)
|
2930010000NRG23080620220282511
|
08/06/2022
|
Santhi
|
2930010WL010199
|
Santhi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Santhi
|
()
|
|
9
|
THALLY
|
TN-30-010-015-039/1685
(Doddamanchi)
|
2930010000NRG23080620220282514
|
08/06/2022
|
Rudri
|
2930010WL010199
|
Rudri
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rudri
|
()
|
|
10
|
THALLY
|
TN-30-010-015-039/1907
(Doddamanchi)
|
2930010000NRG23080620220282515
|
08/06/2022
|
Jayammal
|
2930010WL010199
|
Jayammal
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jayammal
|
()
|
|
11
|
THALLY
|
TN-30-010-015-039/521-B
(Doddamanchi)
|
2930010000NRG23080620220282525
|
08/06/2022
|
Basappa
|
2930010WL010199
|
Basappa
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936994
|
|
Basappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
THALLY
|
TN-30-010-015-039/1624
(Doddamanchi)
|
2930010000NRG23080620220282512
|
08/06/2022
|
Priya
|
2930010WL010199
|
Priya
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
THALLY
|
TN-30-010-015-002/1569
(Doddamanchi)
|
2930010000NRG23080620220282367
|
08/06/2022
|
Chennasangaiyar
|
2930010WL010199
|
Chennasangaiyar
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chennasangaiyar
|
()
|
|
14
|
THALLY
|
TN-30-010-015-002/1894
(Doddamanchi)
|
2930010000NRG23080620220282369
|
08/06/2022
|
AZalagriyamma
|
2930010WL010199
|
AZalagriyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
AZalagriyamma
|
()
|
|
15
|
THALLY
|
TN-30-010-015-003/1452
(Doddamanchi)
|
2930010000NRG23080620220282371
|
08/06/2022
|
Sivamma
|
2930010WL010199
|
Sivamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sivamma
|
()
|
|
16
|
THALLY
|
TN-30-010-015-013/1112
(Doddamanchi)
|
2930010000NRG23080620220282378
|
08/06/2022
|
Priya
|
2930010WL010199
|
Priya
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
Priya
|
()
|
|
17
|
THALLY
|
TN-30-010-015-013/1754
(Doddamanchi)
|
2930010000NRG23080620220282392
|
08/06/2022
|
Thanbithurai
|
2930010WL010199
|
Thanbithurai
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thanbithurai
|
()
|
|
18
|
THALLY
|
TN-30-010-015-013/1756
(Doddamanchi)
|
2930010000NRG23080620220282393
|
08/06/2022
|
Sumitha
|
2930010WL010199
|
Sumitha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sumitha
|
()
|
|
19
|
THALLY
|
TN-30-010-015-013/1783
(Doddamanchi)
|
2930010000NRG23080620220282394
|
08/06/2022
|
Jothi
|
2930010WL010199
|
Jothi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jothi
|
()
|
|
20
|
THALLY
|
TN-30-010-015-013/1926
(Doddamanchi)
|
2930010000NRG23080620220282396
|
08/06/2022
|
Subramani
|
2930010WL010199
|
Subramani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Subramani
|
()
|
|
21
|
THALLY
|
TN-30-010-015-013/734-A
(Doddamanchi)
|
2930010000NRG23080620220282400
|
08/06/2022
|
Chinnamarri
|
2930010WL010199
|
Chinnamarri
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chinnamarri
|
()
|
|
22
|
THALLY
|
TN-30-010-015-013/870-A
(Doddamanchi)
|
2930010000NRG23080620220282404
|
08/06/2022
|
Arjunan
|
2930010WL010199
|
Arjunan
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Arjunan
|
()
|
|
23
|
THALLY
|
TN-30-010-015-013/907-A
(Doddamanchi)
|
2930010000NRG23080620220282405
|
08/06/2022
|
Kaniyamma
|
2930010WL010199
|
Kaniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kaniyamma
|
()
|
|
24
|
THALLY
|
TN-30-010-015-015/1071
(Doddamanchi)
|
2930010000NRG23080620220282413
|
08/06/2022
|
Durai
|
2930010WL010199
|
Durai
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Durai
|
()
|
|
25
|
THALLY
|
TN-30-010-015-015/13
(Doddamanchi)
|
2930010000NRG23080620220282416
|
08/06/2022
|
Basalingappa
|
2930010WL010199
|
Basalingappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Basalingappa
|
()
|
|
26
|
THALLY
|
TN-30-010-015-015/54-B
(Doddamanchi)
|
2930010000NRG23080620220282441
|
08/06/2022
|
Basamma
|
2930010WL010199
|
Basamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Basamma
|
()
|
|
27
|
THALLY
|
TN-30-010-015-015/547
(Doddamanchi)
|
2930010000NRG23080620220282445
|
08/06/2022
|
Sankayyar
|
2930010WL010199
|
Sankayyar
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sankayyar
|
()
|
|
28
|
THALLY
|
TN-30-010-015-015/561
(Doddamanchi)
|
2930010000NRG23080620220282453
|
08/06/2022
|
Madhevi
|
2930010WL010199
|
Madhevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Madhevi
|
()
|
|
29
|
THALLY
|
TN-30-010-015-015/635
(Doddamanchi)
|
2930010000NRG23080620220282460
|
08/06/2022
|
Guna
|
2930010WL010199
|
Guna
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Guna
|
()
|
|
30
|
THALLY
|
TN-30-010-015-015/641-A
(Doddamanchi)
|
2930010000NRG23080620220282463
|
08/06/2022
|
Madhamma
|
2930010WL010199
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Madhamma
|
()
|
|
31
|
THALLY
|
TN-30-010-015-015/652-a
(Doddamanchi)
|
2930010000NRG23080620220282465
|
08/06/2022
|
Madhappa
|
2930010WL010199
|
Madhappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Madhappa
|
()
|
|
32
|
THALLY
|
TN-30-010-015-015/658
(Doddamanchi)
|
2930010000NRG23080620220282466
|
08/06/2022
|
Malligamma
|
2930010WL010199
|
Malligamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Malligamma
|
()
|
|
33
|
THALLY
|
TN-30-010-015-015/8
(Doddamanchi)
|
2930010000NRG23080620220282472
|
08/06/2022
|
Kumari
|
2930010WL010199
|
Kumari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kumari
|
()
|
|
34
|
THALLY
|
TN-30-010-015-026/1026
(Doddamanchi)
|
2930010000NRG23080620220282484
|
08/06/2022
|
Rudrappa
|
2930010WL010199
|
Rudrappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rudrappa
|
()
|
|
35
|
THALLY
|
TN-30-010-015-026/1860
(Doddamanchi)
|
2930010000NRG23080620220282490
|
08/06/2022
|
Sivakanthi
|
2930010WL010199
|
Sivakanthi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sivakanthi
|
()
|
|
36
|
THALLY
|
TN-30-010-015-026/533-B
(Doddamanchi)
|
2930010000NRG23080620220282496
|
08/06/2022
|
Veerabathiran
|
2930010WL010199
|
Veerabathiran
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Veerabathiran
|
()
|
|
37
|
THALLY
|
TN-30-010-015-026/548-A
(Doddamanchi)
|
2930010000NRG23080620220282498
|
08/06/2022
|
Neelamma
|
2930010WL010199
|
Neelamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Neelamma
|
()
|
|
38
|
THALLY
|
TN-30-010-015-039/1069
(Doddamanchi)
|
2930010000NRG23080620220282505
|
08/06/2022
|
Gowrisankar
|
2930010WL010199
|
Gowrisankar
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gowrisankar
|
()
|
|
39
|
THALLY
|
TN-30-010-015-039/1137-A
(Doddamanchi)
|
2930010000NRG23080620220282507
|
08/06/2022
|
Madevi
|
2930010WL010199
|
Madevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Madevi
|
()
|
|
40
|
THALLY
|
TN-30-010-015-041/1552
(Doddamanchi)
|
2930010000NRG23080620220282536
|
08/06/2022
|
Basappa
|
2930010WL010199
|
Basappa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Basappa
|
()
|
|
41
|
THALLY
|
TN-30-010-015-044/1555
(Doddamanchi)
|
2930010000NRG23080620220282538
|
08/06/2022
|
Shanthiveeraiyar
|
2930010WL010199
|
Shanthiveeraiyar
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shanthiveeraiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
42
|
THALLY
|
TN-30-010-015-002/1569
(Doddamanchi)
|
2930010000NRG23080620220282368
|
08/06/2022
|
Gowramma
|
2930010WL010199
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gowramma
|
()
|
|
43
|
THALLY
|
TN-30-010-015-013/133-A
(Doddamanchi)
|
2930010000NRG23080620220282383
|
08/06/2022
|
Murugan
|
2930010WL010199
|
Murugan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Murugan
|
()
|
|
44
|
THALLY
|
TN-30-010-015-013/1476
(Doddamanchi)
|
2930010000NRG23080620220282387
|
08/06/2022
|
Madesh
|
2930010WL010199
|
Madesh
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Madesh
|
()
|
|
45
|
THALLY
|
TN-30-010-015-013/1926
(Doddamanchi)
|
2930010000NRG23080620220282395
|
08/06/2022
|
Bhakkaiyam
|
2930010WL010199
|
Bhakkaiyam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Bhakkaiyam
|
()
|
|
46
|
THALLY
|
TN-30-010-015-013/640-A
(Doddamanchi)
|
2930010000NRG23080620220282397
|
08/06/2022
|
Thangavel
|
2930010WL010199
|
Thangavel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thangavel
|
()
|
|
47
|
THALLY
|
TN-30-010-015-013/907-A
(Doddamanchi)
|
2930010000NRG23080620220282406
|
08/06/2022
|
Muniyappa
|
2930010WL010199
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muniyappa
|
()
|
|
48
|
THALLY
|
TN-30-010-015-015/908
(Doddamanchi)
|
2930010000NRG23080620220282479
|
08/06/2022
|
Mathaiyan
|
2930010WL010199
|
Mathaiyan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mathaiyan
|
()
|
|
49
|
THALLY
|
TN-30-010-015-026/165-A
(Doddamanchi)
|
2930010000NRG23080620220282488
|
08/06/2022
|
Madhappa
|
2930010WL010199
|
Madhappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Madhappa
|
()
|
|
50
|
THALLY
|
TN-30-010-015-026/1881
(Doddamanchi)
|
2930010000NRG23080620220282491
|
08/06/2022
|
Sivakumar
|
2930010WL010199
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sivakumar
|
()
|
|
51
|
THALLY
|
TN-30-010-015-026/1884
(Doddamanchi)
|
2930010000NRG23080620220282492
|
08/06/2022
|
Madhamma
|
2930010WL010199
|
Madhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Madhamma
|
()
|
|
52
|
THALLY
|
TN-30-010-015-026/569-C
(Doddamanchi)
|
2930010000NRG23080620220282501
|
08/06/2022
|
Kalyanamma
|
2930010WL010199
|
Kalyanamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalyanamma
|
()
|
|
53
|
THALLY
|
TN-30-010-015-039/1550
(Doddamanchi)
|
2930010000NRG23080620220282509
|
08/06/2022
|
Veerabathirappa
|
2930010WL010199
|
Veerabathirappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Veerabathirappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|