|
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-30-010-004-004/476
(Andevanapalli)
|
2930010000NRG23050720220516922
|
11/07/2022
|
Akkaiyamma
|
2930010WL0019418
|
Akkaiyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Akkaiyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-004-006/395-A
(Andevanapalli)
|
2930010000NRG23050720220516921
|
11/07/2022
|
Chikkamma
|
2930010WL0019417
|
Chikkamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chikkamma
|
()
|
|
3
|
THALLY
|
TN-30-010-039-039/37-A
(Salivaram)
|
2930010000NRG23080720220541044
|
11/07/2022
|
Prema
|
2930010WL0020601
|
Prema
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prema
|
()
|
|
4
|
THALLY
|
TN-30-010-049-003/1034
(Urigam)
|
2930010000NRG23050720220516917
|
11/07/2022
|
Gowri
|
2930010WL0019414
|
Gowri
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowri
|
()
|
|
5
|
THALLY
|
TN-30-010-049-003/1034
(Urigam)
|
2930010000NRG23080720220540600
|
11/07/2022
|
Gowri
|
2930010WL0020572
|
Gowri
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowri
|
()
|
|
6
|
THALLY
|
TN-30-010-050-011/865-A
(Karandapalli)
|
2930010000NRG23080720220540596
|
11/07/2022
|
Madevi
|
2930010WL0020570
|
Madevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Madevi
|
()
|
|
7
|
THALLY
|
TN-30-010-050-050/43
(Karandapalli)
|
2930010000NRG23080720220540597
|
11/07/2022
|
Kamalabai
|
2930010WL0020570
|
Kamalabai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
030529590
|
Account closed
|
|
|
|
8
|
THALLY
|
TN-30-010-050-050/585
(Karandapalli)
|
2930010000NRG23290620220458553
|
11/07/2022
|
Madevappa
|
2930010WL0017022
|
Madevappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Madevappa
|
()
|
|
9
|
THALLY
|
TN-30-010-050-050/902
(Karandapalli)
|
2930010000NRG23080720220540598
|
11/07/2022
|
Puttamma
|
2930010WL0020570
|
Puttamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Puttamma
|
()
|
|
10
|
THALLY
|
TN-30-010-050-050/902
(Karandapalli)
|
2930010000NRG23050720220517032
|
11/07/2022
|
Puttamma
|
2930010WL0019423
|
Puttamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11972
|
11972
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-047-007/441-B
(Thandarai)
|
2930010000NRG23080720220541041
|
11/07/2022
|
Muniyamma
|
2930010WL0020600
|
Muniyamma
|
00176
|
IDIB000D010
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-047-007/441-B
(Thandarai)
|
2930010000NRG23080720220541042
|
11/07/2022
|
Muniyamma
|
2930010WL0020600
|
Muniyamma
|
00176
|
IDIB000D010
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyamma
|
()
|
|
13
|
THALLY
|
TN-30-010-047-007/441-B
(Thandarai)
|
2930010000NRG23080720220541043
|
11/07/2022
|
Muniyamma
|
2930010WL0020600
|
Muniyamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
14
|
THALLY
|
TN-30-010-021-021/377
(Kempatti)
|
2930010000NRG23290620220458558
|
11/07/2022
|
Ramakka
|
2930010WL0017024
|
Ramakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramakka
|
()
|
|
15
|
THALLY
|
TN-30-010-029-029/910-A
(Madagondapalli)
|
2930010000NRG23290620220458562
|
11/07/2022
|
Vincent
|
2930010WL0017027
|
Vincent
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vincent
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
16
|
THALLY
|
TN-30-010-001-001/91
(Achubalu)
|
2930010000NRG23080720220539711
|
11/07/2022
|
Anthoniyamma
|
2930010WL0020500
|
Anthoniyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anthoniyamma
|
()
|
|
17
|
THALLY
|
TN-30-010-018-008/658
(Jawalagiri)
|
2930010000NRG23080720220539805
|
11/07/2022
|
Kempamma
|
2930010WL0020503
|
Kempamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kempamma
|
()
|
|
18
|
THALLY
|
TN-30-010-018-018/255
(Jawalagiri)
|
2930010000NRG23080720220539806
|
11/07/2022
|
Leelavathi
|
2930010WL0020503
|
Leelavathi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Leelavathi
|
()
|
|
19
|
THALLY
|
TN-30-010-030-030/335
(Madakkal)
|
2930010000NRG23290620220458557
|
11/07/2022
|
nagamma
|
2930010WL0017023
|
nagamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4366
|
4366
|
|
|
|
|
|
|
|
|
20
|
THALLY
|
TN-30-010-015-003/1430-A
(Doddamanchi)
|
2930010000NRG23080720220541036
|
11/07/2022
|
Chinnaponnu
|
2930010WL0020598
|
Chinnaponnu
|
00415
|
SBIN0011058
|
1050
|
1050
|
Rejected
|
18/07/2022
|
|
030529590
|
Account closed
|
|
|
|
21
|
THALLY
|
TN-30-010-015-003/1430-A
(Doddamanchi)
|
2930010000NRG23080720220541037
|
11/07/2022
|
Chinnaponnu
|
2930010WL0020598
|
Chinnaponnu
|
00415
|
SBIN0011058
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
030529590
|
Account closed
|
|
|
|
22
|
THALLY
|
TN-30-010-015-003/1430-A
(Doddamanchi)
|
2930010000NRG23050720220514652
|
11/07/2022
|
Chinnaponnu
|
2930010WL0019366
|
Chinnaponnu
|
00415
|
SBIN0011058
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
030529590
|
Account closed
|
|
|
|
23
|
THALLY
|
TN-30-010-015-003/1430-A
(Doddamanchi)
|
2930010000NRG23050720220514653
|
11/07/2022
|
Chinnaponnu
|
2930010WL0019366
|
Chinnaponnu
|
00415
|
SBIN0011058
|
840
|
840
|
Rejected
|
18/07/2022
|
|
030529590
|
Account closed
|
|
|
|
24
|
THALLY
|
TN-30-010-015-014/1510
(Doddamanchi)
|
2930010000NRG23080720220543798
|
11/07/2022
|
Madhi
|
2930010WL0020756
|
Madhi
|
00415
|
SBIN0011058
|
1260
|
1260
|
Rejected
|
18/07/2022
|
|
030529590
|
Account closed
|
|
|
|
25
|
THALLY
|
TN-30-010-015-014/1510
(Doddamanchi)
|
2930010000NRG23080720220543799
|
11/07/2022
|
Madhi
|
2930010WL0020756
|
Madhi
|
00415
|
SBIN0011058
|
1000
|
1000
|
Rejected
|
18/07/2022
|
|
030529590
|
Account closed
|
|
|
|
26
|
THALLY
|
TN-30-010-047-007/441-B
(Thandarai)
|
2930010000NRG23050720220512664
|
11/07/2022
|
Muniyamma
|
2930010WL0019279
|
Muniyamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Rejected
|
18/07/2022
|
|
030529590
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7930
|
7930
|
|
|
|
|
|
|
|
|
27
|
THALLY
|
TN-30-010-003-003/1224
(Anchetti)
|
2930010000NRG23080720220539712
|
11/07/2022
|
Roja
|
2930010WL0020501
|
Roja
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Roja
|
()
|
|
28
|
THALLY
|
TN-30-010-003-003/1308
(Anchetti)
|
2930010000NRG23080720220541045
|
11/07/2022
|
Mallamma
|
2930010WL0020602
|
Mallamma
|
00415
|
SBIN0040398
|
600
|
600
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
29
|
THALLY
|
TN-30-010-003-003/1308
(Anchetti)
|
2930010000NRG23080720220541046
|
11/07/2022
|
Mallamma
|
2930010WL0020602
|
Mallamma
|
00415
|
SBIN0040398
|
600
|
600
|
Rejected
|
18/07/2022
|
|
030529590
|
No Such Account
|
|
|
|
30
|
THALLY
|
TN-30-010-003-003/1354
(Anchetti)
|
2930010000NRG23080720220539713
|
11/07/2022
|
Madevammal
|
2930010WL0020501
|
Madevammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Madevammal
|
()
|
|
31
|
THALLY
|
TN-30-010-003-003/1491
(Anchetti)
|
2930010000NRG23080720220539714
|
11/07/2022
|
Palaniyammal
|
2930010WL0020501
|
Palaniyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Palaniyammal
|
()
|
|
32
|
THALLY
|
TN-30-010-003-003/1759
(Anchetti)
|
2930010000NRG23080720220539716
|
11/07/2022
|
Ammsa
|
2930010WL0020501
|
Ammsa
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ammsa
|
()
|
|
33
|
THALLY
|
TN-30-010-003-003/1860
(Anchetti)
|
2930010000NRG23080720220539717
|
11/07/2022
|
venkatarasiyamma
|
2930010WL0020501
|
venkatarasiyamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
venkatarasiyamma
|
()
|
|
34
|
THALLY
|
TN-30-010-003-003/954
(Anchetti)
|
2930010000NRG23080720220539718
|
11/07/2022
|
Chikkaveeramma
|
2930010WL0020501
|
Chikkaveeramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chikkaveeramma
|
()
|
|
35
|
THALLY
|
TN-30-010-003-010/2122
(Anchetti)
|
2930010000NRG23080720220539719
|
11/07/2022
|
Saroja
|
2930010WL0020501
|
Saroja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saroja
|
()
|
|
36
|
THALLY
|
TN-30-010-003-010/2991
(Anchetti)
|
2930010000NRG23080720220539720
|
11/07/2022
|
Ermallamma
|
2930010WL0020501
|
Ermallamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ermallamma
|
()
|
|
37
|
THALLY
|
TN-30-010-003-010/3003
(Anchetti)
|
2930010000NRG23080720220539721
|
11/07/2022
|
Gowramma
|
2930010WL0020501
|
Gowramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowramma
|
()
|
|
38
|
THALLY
|
TN-30-010-003-032/1162-A
(Anchetti)
|
2930010000NRG23080720220539722
|
11/07/2022
|
Alamelu
|
2930010WL0020501
|
Alamelu
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alamelu
|
()
|
|
39
|
THALLY
|
TN-30-010-003-032/2281
(Anchetti)
|
2930010000NRG23080720220539723
|
11/07/2022
|
Kolanthaiyammal
|
2930010WL0020501
|
Kolanthaiyammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kolanthaiyammal
|
()
|
|
40
|
THALLY
|
TN-30-010-015-015/849
(Doddamanchi)
|
2930010000NRG23080720220543800
|
11/07/2022
|
Bellamma
|
2930010WL0020756
|
Bellamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bellamma
|
()
|
|
41
|
THALLY
|
TN-30-010-015-024/1519-A
(Doddamanchi)
|
2930010000NRG23050720220514654
|
11/07/2022
|
Gangamma
|
2930010WL0019366
|
Gangamma
|
00415
|
SBIN0040398
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
42
|
THALLY
|
TN-30-010-003-003/1670
(Anchetti)
|
2930010000NRG23080720220539715
|
11/07/2022
|
Panjalai.
|
2930010WL0020501
|
Panjalai.
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Panjalai.
|
()
|
|
43
|
THALLY
|
TN-30-010-005-003/640
(Anniyalam)
|
2930010000NRG23050720220516919
|
11/07/2022
|
Krishnan
|
2930010WL0019415
|
Krishnan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
18/07/2022
|
|
030529590
|
Account closed
|
|
|
|
44
|
THALLY
|
TN-30-010-005-003/640
(Anniyalam)
|
2930010000NRG23290620220458549
|
11/07/2022
|
Krishnan
|
2930010WL0017020
|
Krishnan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
18/07/2022
|
|
030529590
|
Account closed
|
|
|
|
45
|
THALLY
|
TN-30-010-005-003/640
(Anniyalam)
|
2930010000NRG23080720220541079
|
11/07/2022
|
Krishnan
|
2930010WL0020580
|
Krishnan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
18/07/2022
|
|
030529590
|
Account closed
|
|
|
|
46
|
THALLY
|
TN-30-010-005-003/640
(Anniyalam)
|
2930010000NRG23080720220541080
|
11/07/2022
|
Krishnan
|
2930010WL0020580
|
Krishnan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
18/07/2022
|
|
030529590
|
Account closed
|
|
|
|
47
|
THALLY
|
TN-30-010-005-004/564
(Anniyalam)
|
2930010000NRG23050720220516920
|
11/07/2022
|
Rathnamma
|
2930010WL0019416
|
Rathnamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rathnamma
|
()
|
|
48
|
THALLY
|
TN-30-010-007-007/193
(Balapalli)
|
2930010000NRG23080720220540651
|
11/07/2022
|
Chikkachennappa
|
2930010WL0020579
|
Chikkachennappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chikkachennappa
|
()
|
|
49
|
THALLY
|
TN-30-010-007-007/252
(Balapalli)
|
2930010000NRG23080720220540599
|
11/07/2022
|
Chikkamma
|
2930010WL0020571
|
Chikkamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chikkamma
|
()
|
|
50
|
THALLY
|
TN-30-010-049-049/123-A
(Urigam)
|
2930010000NRG23050720220516918
|
11/07/2022
|
Raaman
|
2930010WL0019414
|
Raaman
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
18/07/2022
|
|
030529590
|
Unclaimed/DEAF accounts
|
|
|
|
51
|
THALLY
|
TN-30-010-049-049/123-A
(Urigam)
|
2930010000NRG23080720220541081
|
11/07/2022
|
Raaman
|
2930010WL0020615
|
Raaman
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Raaman
|
()
|
|
52
|
THALLY
|
TN-30-010-049-049/123-A
(Urigam)
|
2930010000NRG23080720220541082
|
11/07/2022
|
Raaman
|
2930010WL0020615
|
Raaman
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Raaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16288
|
16288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59872
|
59872
|
|
|
|
|
|
|
|