|
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-30-010-015-003/1422
(Doddamanchi)
|
2930010000NRG23080620220282571
|
08/06/2022
|
Priya
|
2930010WL010200
|
Priya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Priya
|
()
|
|
2
|
THALLY
|
TN-30-010-015-003/1447
(Doddamanchi)
|
2930010000NRG23080620220282583
|
08/06/2022
|
Madhukiran
|
2930010WL010200
|
Madhukiran
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Madhukiran
|
()
|
|
3
|
THALLY
|
TN-30-010-015-003/1795
(Doddamanchi)
|
2930010000NRG23080620220282598
|
08/06/2022
|
Divyajothi
|
2930010WL010200
|
Divyajothi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Divyajothi
|
()
|
|
4
|
THALLY
|
TN-30-010-015-003/1796
(Doddamanchi)
|
2930010000NRG23080620220282599
|
08/06/2022
|
Stellamary
|
2930010WL010200
|
Stellamary
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Stellamary
|
()
|
|
5
|
THALLY
|
TN-30-010-015-003/1797
(Doddamanchi)
|
2930010000NRG23080620220282600
|
08/06/2022
|
Vimalajothi
|
2930010WL010200
|
Vimalajothi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vimalajothi
|
()
|
|
6
|
THALLY
|
TN-30-010-015-003/1807
(Doddamanchi)
|
2930010000NRG23080620220282607
|
08/06/2022
|
Kantharaj
|
2930010WL010200
|
Kantharaj
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kantharaj
|
()
|
|
7
|
THALLY
|
TN-30-010-015-003/1819
(Doddamanchi)
|
2930010000NRG23080620220282611
|
08/06/2022
|
Kalaiselvi
|
2930010WL010200
|
Kalaiselvi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-015-003/1441
(Doddamanchi)
|
2930010000NRG23080620220282579
|
08/06/2022
|
Savari
|
2930010WL010200
|
Savari
|
00176
|
IDIB000B162
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Savari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-015-003/1677
(Doddamanchi)
|
2930010000NRG23080620220282590
|
08/06/2022
|
Sagayamery
|
2930010WL010200
|
Sagayamery
|
00176
|
IDIB000P076
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sagayamery
|
()
|
|
10
|
THALLY
|
TN-30-010-015-003/1815
(Doddamanchi)
|
2930010000NRG23080620220282609
|
08/06/2022
|
KamalPriya
|
2930010WL010200
|
KamalPriya
|
00176
|
IDIB000P076
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
KamalPriya
|
()
|
|
11
|
THALLY
|
TN-30-010-015-003/696
(Doddamanchi)
|
2930010000NRG23080620220282615
|
08/06/2022
|
Arul Kumar
|
2930010WL010200
|
Arul Kumar
|
00176
|
IDIB000P076
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
12
|
THALLY
|
TN-30-010-015-003/1382
(Doddamanchi)
|
2930010000NRG23080620220282555
|
08/06/2022
|
Ruthamary
|
2930010WL010200
|
Ruthamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ruthamary
|
()
|
|
13
|
THALLY
|
TN-30-010-015-003/1786
(Doddamanchi)
|
2930010000NRG23080620220282592
|
08/06/2022
|
Rajenamery
|
2930010WL010200
|
Rajenamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajenamery
|
()
|
|
14
|
THALLY
|
TN-30-010-015-003/1794
(Doddamanchi)
|
2930010000NRG23080620220282597
|
08/06/2022
|
Madhalaiyammal
|
2930010WL010200
|
Madhalaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Madhalaiyammal
|
()
|
|
15
|
THALLY
|
TN-30-010-015-003/1798
(Doddamanchi)
|
2930010000NRG23080620220282601
|
08/06/2022
|
Rajamma
|
2930010WL010200
|
Rajamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajamma
|
()
|
|
16
|
THALLY
|
TN-30-010-015-003/1804
(Doddamanchi)
|
2930010000NRG23080620220282605
|
08/06/2022
|
Anthonymery
|
2930010WL010200
|
Anthonymery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anthonymery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
17
|
THALLY
|
TN-30-010-015-003/1418
(Doddamanchi)
|
2930010000NRG23080620220282569
|
08/06/2022
|
Rupamary
|
2930010WL010200
|
Rupamary
|
00415
|
SBIN0007464
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rupamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
18
|
THALLY
|
TN-30-010-015-003/1791
(Doddamanchi)
|
2930010000NRG23080620220282595
|
08/06/2022
|
Rejeenamary
|
2930010WL010200
|
Rejeenamary
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rejeenamary
|
()
|
|
19
|
THALLY
|
TN-30-010-015-003/1801
(Doddamanchi)
|
2930010000NRG23080620220282603
|
08/06/2022
|
Lakshmi
|
2930010WL010200
|
Lakshmi
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
THALLY
|
TN-30-010-015-003/1401
(Doddamanchi)
|
2930010000NRG23080620220282562
|
08/06/2022
|
Silethmary
|
2930010WL010200
|
Silethmary
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936994
|
|
Silethmary
|
()
|
|
21
|
THALLY
|
TN-30-010-015-003/1404
(Doddamanchi)
|
2930010000NRG23080620220282564
|
08/06/2022
|
Magimai
|
2930010WL010200
|
Magimai
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Magimai
|
()
|
|
22
|
THALLY
|
TN-30-010-015-003/1433
(Doddamanchi)
|
2930010000NRG23080620220282575
|
08/06/2022
|
Anthonysamy
|
2930010WL010200
|
Anthonysamy
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anthonysamy
|
()
|
|
23
|
THALLY
|
TN-30-010-015-003/1444
(Doddamanchi)
|
2930010000NRG23080620220282582
|
08/06/2022
|
Anthonimary
|
2930010WL010200
|
Anthonimary
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anthonimary
|
()
|
|
24
|
THALLY
|
TN-30-010-015-003/1790
(Doddamanchi)
|
2930010000NRG23080620220282594
|
08/06/2022
|
Shoba
|
2930010WL010200
|
Shoba
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shoba
|
()
|
|
25
|
THALLY
|
TN-30-010-015-003/1800
(Doddamanchi)
|
2930010000NRG23080620220282602
|
08/06/2022
|
Sowriyamma
|
2930010WL010200
|
Sowriyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sowriyamma
|
()
|
|
26
|
THALLY
|
TN-30-010-015-003/1806
(Doddamanchi)
|
2930010000NRG23080620220282606
|
08/06/2022
|
Velanganni
|
2930010WL010200
|
Velanganni
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Velanganni
|
()
|
|
27
|
THALLY
|
TN-30-010-015-003/1818
(Doddamanchi)
|
2930010000NRG23080620220282610
|
08/06/2022
|
Roobini
|
2930010WL010200
|
Roobini
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
Roobini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
28
|
THALLY
|
TN-30-010-015-003/1407
(Doddamanchi)
|
2930010000NRG23080620220282566
|
08/06/2022
|
Thersa
|
2930010WL010200
|
Thersa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thersa
|
()
|
|
29
|
THALLY
|
TN-30-010-015-003/1471-A
(Doddamanchi)
|
2930010000NRG23080620220282586
|
08/06/2022
|
Arokiyamery
|
2930010WL010200
|
Arokiyamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Arokiyamery
|
()
|
|
30
|
THALLY
|
TN-30-010-015-003/1637
(Doddamanchi)
|
2930010000NRG23080620220282587
|
08/06/2022
|
Mathalayammal
|
2930010WL010200
|
Mathalayammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mathalayammal
|
()
|
|
31
|
THALLY
|
TN-30-010-015-003/1787
(Doddamanchi)
|
2930010000NRG23080620220282593
|
08/06/2022
|
Anthoniyammal
|
2930010WL010200
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anthoniyammal
|
()
|
|
32
|
THALLY
|
TN-30-010-015-003/1792
(Doddamanchi)
|
2930010000NRG23080620220282596
|
08/06/2022
|
Avilapriya
|
2930010WL010200
|
Avilapriya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Avilapriya
|
()
|
|
33
|
THALLY
|
TN-30-010-015-003/1802
(Doddamanchi)
|
2930010000NRG23080620220282604
|
08/06/2022
|
Kamalamary
|
2930010WL010200
|
Kamalamary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kamalamary
|
()
|
|
34
|
THALLY
|
TN-30-010-015-003/1811
(Doddamanchi)
|
2930010000NRG23080620220282608
|
08/06/2022
|
Neelamary
|
2930010WL010200
|
Neelamary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Neelamary
|
()
|
|
35
|
THALLY
|
TN-30-010-015-003/1915
(Doddamanchi)
|
2930010000NRG23080620220282612
|
08/06/2022
|
Irudhayaraj
|
2930010WL010200
|
Irudhayaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Irudhayaraj
|
()
|
|
36
|
THALLY
|
TN-30-010-015-003/691
(Doddamanchi)
|
2930010000NRG23080620220282613
|
08/06/2022
|
Paskamery
|
2930010WL010200
|
Paskamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Paskamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|