|
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)
|
2930010000NRG23041120221360090
|
05/11/2022
|
Ruddaramma
|
2930010WL044873
|
Ruddaramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ruddaramma
|
()
|
|
2
|
THALLY
|
TN-30-010-015-002/107
(Doddamanchi)
|
2930010000NRG23041120221360092
|
05/11/2022
|
Mallappa
|
2930010WL044873
|
Mallappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallappa
|
()
|
|
3
|
THALLY
|
TN-30-010-015-002/1234-B
(Doddamanchi)
|
2930010000NRG23041120221360098
|
05/11/2022
|
Sivamma
|
2930010WL044873
|
Sivamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivamma
|
()
|
|
4
|
THALLY
|
TN-30-010-015-002/1769
(Doddamanchi)
|
2930010000NRG23041120221360109
|
05/11/2022
|
Ulieeran
|
2930010WL044873
|
Ulieeran
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ulieeran
|
()
|
|
5
|
THALLY
|
TN-30-010-015-002/1902
(Doddamanchi)
|
2930010000NRG23041120221360111
|
05/11/2022
|
Parvathi
|
2930010WL044873
|
Parvathi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parvathi
|
()
|
|
6
|
THALLY
|
TN-30-010-015-015/149
(Doddamanchi)
|
2930010000NRG23041120221360136
|
05/11/2022
|
Alagappa
|
2930010WL044873
|
Alagappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alagappa
|
()
|
|
7
|
THALLY
|
TN-30-010-015-015/218
(Doddamanchi)
|
2930010000NRG23041120221360154
|
05/11/2022
|
Sankaramma
|
2930010WL044873
|
Sankaramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sankaramma
|
()
|
|
8
|
THALLY
|
TN-30-010-015-015/78
(Doddamanchi)
|
2930010000NRG23041120221360173
|
05/11/2022
|
Sivaruthrappa
|
2930010WL044873
|
Sivaruthrappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivaruthrappa
|
()
|
|
9
|
THALLY
|
TN-30-010-015-015/896
(Doddamanchi)
|
2930010000NRG23041120221360186
|
05/11/2022
|
Sivamma
|
2930010WL044873
|
Sivamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivamma
|
()
|
|
10
|
THALLY
|
TN-30-010-015-015/919
(Doddamanchi)
|
2930010000NRG23041120221360197
|
05/11/2022
|
Nagamma
|
2930010WL044873
|
Nagamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagamma
|
()
|
|
11
|
THALLY
|
TN-30-010-015-034/1865
(Doddamanchi)
|
2930010000NRG23041120221360216
|
05/11/2022
|
Malli
|
2930010WL044873
|
Malli
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
12
|
THALLY
|
TN-30-010-015-002/1125
(Doddamanchi)
|
2930010000NRG23041120221360095
|
05/11/2022
|
Basalingamma
|
2930010WL044873
|
Basalingamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Basalingamma
|
()
|
|
13
|
THALLY
|
TN-30-010-015-002/1127
(Doddamanchi)
|
2930010000NRG23041120221360096
|
05/11/2022
|
Madhamma
|
2930010WL044873
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madhamma
|
()
|
|
14
|
THALLY
|
TN-30-010-015-002/1557
(Doddamanchi)
|
2930010000NRG23041120221360103
|
05/11/2022
|
Veerabathirappa
|
2930010WL044873
|
Veerabathirappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veerabathirappa
|
()
|
|
15
|
THALLY
|
TN-30-010-015-002/1898
(Doddamanchi)
|
2930010000NRG23041120221360110
|
05/11/2022
|
Manju
|
2930010WL044873
|
Manju
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manju
|
()
|
|
16
|
THALLY
|
TN-30-010-015-002/914
(Doddamanchi)
|
2930010000NRG23041120221360116
|
05/11/2022
|
Shiva Rudra
|
2930010WL044873
|
Shiva Rudra
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shiva Rudra
|
()
|
|
17
|
THALLY
|
TN-30-010-015-014/1719
(Doddamanchi)
|
2930010000NRG23041120221360117
|
05/11/2022
|
Nagamma
|
2930010WL044873
|
Nagamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagamma
|
()
|
|
18
|
THALLY
|
TN-30-010-015-015/1078
(Doddamanchi)
|
2930010000NRG23041120221360124
|
05/11/2022
|
Madhamma
|
2930010WL044873
|
Madhamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madhamma
|
()
|
|
19
|
THALLY
|
TN-30-010-015-015/169
(Doddamanchi)
|
2930010000NRG23041120221360137
|
05/11/2022
|
Malligamma
|
2930010WL044873
|
Malligamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malligamma
|
()
|
|
20
|
THALLY
|
TN-30-010-015-015/222
(Doddamanchi)
|
2930010000NRG23041120221360157
|
05/11/2022
|
Basappa
|
2930010WL044873
|
Basappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Basappa
|
()
|
|
21
|
THALLY
|
TN-30-010-015-015/222
(Doddamanchi)
|
2930010000NRG23041120221360156
|
05/11/2022
|
Rudramma
|
2930010WL044873
|
Rudramma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rudramma
|
()
|
|
22
|
THALLY
|
TN-30-010-015-015/75
(Doddamanchi)
|
2930010000NRG23041120221360170
|
05/11/2022
|
Madevi
|
2930010WL044873
|
Madevi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevi
|
()
|
|
23
|
THALLY
|
TN-30-010-015-015/808
(Doddamanchi)
|
2930010000NRG23041120221360177
|
05/11/2022
|
Mallappa
|
2930010WL044873
|
Mallappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallappa
|
()
|
|
24
|
THALLY
|
TN-30-010-015-015/896
(Doddamanchi)
|
2930010000NRG23041120221360185
|
05/11/2022
|
Sithappa
|
2930010WL044873
|
Sithappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sithappa
|
()
|
|
25
|
THALLY
|
TN-30-010-015-019/1102
(Doddamanchi)
|
2930010000NRG23041120221360208
|
05/11/2022
|
Chinamma
|
2930010WL044873
|
Chinamma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinamma
|
()
|
|
26
|
THALLY
|
TN-30-010-015-019/1469
(Doddamanchi)
|
2930010000NRG23041120221360211
|
05/11/2022
|
Uliveerappa
|
2930010WL044873
|
Uliveerappa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Uliveerappa
|
()
|
|
27
|
THALLY
|
TN-30-010-015-020/83
(Doddamanchi)
|
2930010000NRG23041120221360215
|
05/11/2022
|
Sivaraj
|
2930010WL044873
|
Sivaraj
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
28
|
THALLY
|
TN-30-010-015-002/231
(Doddamanchi)
|
2930010000NRG23041120221360113
|
05/11/2022
|
Gowramma
|
2930010WL044873
|
Gowramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowramma
|
()
|
|
29
|
THALLY
|
TN-30-010-015-002/86
(Doddamanchi)
|
2930010000NRG23041120221360114
|
05/11/2022
|
Malligamma
|
2930010WL044873
|
Malligamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malligamma
|
()
|
|
30
|
THALLY
|
TN-30-010-015-020/1900
(Doddamanchi)
|
2930010000NRG23041120221360214
|
05/11/2022
|
Siva
|
2930010WL044873
|
Siva
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Siva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38500
|
38500
|
|
|
|
|
|
|
|