|
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-30-010-033-002/713-A
(Maruthanapalli)
|
2930010000NRG23151020221220559
|
15/10/2022
|
Radha
|
2930010WL040957
|
Radha
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
21/10/2022
|
|
014575037
|
|
Radha
|
()
|
|
2
|
THALLY
|
TN-30-010-033-002/735
(Maruthanapalli)
|
2930010000NRG23151020221220609
|
15/10/2022
|
Bagyalakshmi
|
2930010WL040958
|
Bagyalakshmi
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bagyalakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-033-002/749-A
(Maruthanapalli)
|
2930010000NRG23151020221220610
|
15/10/2022
|
Lakshmi
|
2930010WL040958
|
Lakshmi
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-033-002/750
(Maruthanapalli)
|
2930010000NRG23151020221220560
|
15/10/2022
|
Lakshmi
|
2930010WL040957
|
Lakshmi
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-033-003/669
(Maruthanapalli)
|
2930010000NRG23151020221220488
|
15/10/2022
|
Sowdamma
|
2930010WL040956
|
Sowdamma
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sowdamma
|
()
|
|
6
|
THALLY
|
TN-30-010-033-003/674
(Maruthanapalli)
|
2930010000NRG23151020221220490
|
15/10/2022
|
Munirathna
|
2930010WL040956
|
Munirathna
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
21/10/2022
|
|
014575037
|
|
Munirathna
|
()
|
|
7
|
THALLY
|
TN-30-010-033-003/704-A
(Maruthanapalli)
|
2930010000NRG23151020221220492
|
15/10/2022
|
Ellamma
|
2930010WL040956
|
Ellamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ellamma
|
()
|
|
8
|
THALLY
|
TN-30-010-033-003/717
(Maruthanapalli)
|
2930010000NRG23151020221220493
|
15/10/2022
|
Sheela
|
2930010WL040956
|
Sheela
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sheela
|
()
|
|
9
|
THALLY
|
TN-30-010-033-005/766
(Maruthanapalli)
|
2930010000NRG23151020221220565
|
15/10/2022
|
Susmitha
|
2930010WL040957
|
Susmitha
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
21/10/2022
|
|
014575037
|
|
Susmitha
|
()
|
|
10
|
THALLY
|
TN-30-010-033-007/702
(Maruthanapalli)
|
2930010000NRG23151020221220614
|
15/10/2022
|
Ramesh
|
2930010WL040958
|
Ramesh
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramesh
|
()
|
|
11
|
THALLY
|
TN-30-010-033-007/702
(Maruthanapalli)
|
2930010000NRG23151020221220615
|
15/10/2022
|
Vijiyamma
|
2930010WL040958
|
Vijiyamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijiyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-033-007/789
(Maruthanapalli)
|
2930010000NRG23151020221220616
|
15/10/2022
|
Rajamma
|
2930010WL040958
|
Rajamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajamma
|
()
|
|
13
|
THALLY
|
TN-30-010-033-008/745
(Maruthanapalli)
|
2930010000NRG23151020221220513
|
15/10/2022
|
Stella
|
2930010WL040956
|
Stella
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
21/10/2022
|
|
014575037
|
|
Stella
|
()
|
|
14
|
THALLY
|
TN-30-010-033-008/761
(Maruthanapalli)
|
2930010000NRG23151020221220514
|
15/10/2022
|
JosephineMary
|
2930010WL040956
|
JosephineMary
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
21/10/2022
|
|
014575037
|
|
JosephineMary
|
()
|
|
15
|
THALLY
|
TN-30-010-033-008/763
(Maruthanapalli)
|
2930010000NRG23151020221220515
|
15/10/2022
|
Meriyamma
|
2930010WL040956
|
Meriyamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
21/10/2022
|
|
014575037
|
|
Meriyamma
|
()
|
|
16
|
THALLY
|
TN-30-010-033-011/738
(Maruthanapalli)
|
2930010000NRG23151020221220580
|
15/10/2022
|
Jothi
|
2930010WL040957
|
Jothi
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jothi
|
()
|
|
17
|
THALLY
|
TN-30-010-033-011/757
(Maruthanapalli)
|
2930010000NRG23151020221220620
|
15/10/2022
|
Sruthi
|
2930010WL040958
|
Sruthi
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sruthi
|
()
|
|
18
|
THALLY
|
TN-30-010-033-011/788
(Maruthanapalli)
|
2930010000NRG23151020221220621
|
15/10/2022
|
Nagarathna
|
2930010WL040958
|
Nagarathna
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagarathna
|
()
|
|
19
|
THALLY
|
TN-30-010-033-011/790
(Maruthanapalli)
|
2930010000NRG23151020221220581
|
15/10/2022
|
Mageshwari
|
2930010WL040957
|
Mageshwari
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mageshwari
|
()
|
|
20
|
THALLY
|
TN-30-010-033-011/793
(Maruthanapalli)
|
2930010000NRG23151020221220583
|
15/10/2022
|
Divyabharathi
|
2930010WL040957
|
Divyabharathi
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Divyabharathi
|
()
|
|
21
|
THALLY
|
TN-30-010-033-011/86-A
(Maruthanapalli)
|
2930010000NRG23151020221220623
|
15/10/2022
|
Saravanan
|
2930010WL040958
|
Saravanan
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saravanan
|
()
|
|
22
|
THALLY
|
TN-30-010-033-033/141
(Maruthanapalli)
|
2930010000NRG23151020221220518
|
15/10/2022
|
Sujatha
|
2930010WL040956
|
Sujatha
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sujatha
|
()
|
|
23
|
THALLY
|
TN-30-010-033-033/301
(Maruthanapalli)
|
2930010000NRG23151020221220550
|
15/10/2022
|
Nirmala Jayarani
|
2930010WL040956
|
Nirmala Jayarani
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nirmala Jayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22608
|
22608
|
|
|
|
|
|
|
|
|
24
|
THALLY
|
TN-30-010-033-001/540
(Maruthanapalli)
|
2930010000NRG23151020221220608
|
15/10/2022
|
Anniyappa
|
2930010WL040958
|
Anniyappa
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anniyappa
|
()
|
|
25
|
THALLY
|
TN-30-010-033-002/681
(Maruthanapalli)
|
2930010000NRG23151020221220557
|
15/10/2022
|
Vasantha
|
2930010WL040957
|
Vasantha
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vasantha
|
()
|
|
26
|
THALLY
|
TN-30-010-033-002/686
(Maruthanapalli)
|
2930010000NRG23151020221220558
|
15/10/2022
|
Kavitha
|
2930010WL040957
|
Kavitha
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kavitha
|
()
|
|
27
|
THALLY
|
TN-30-010-033-002/787
(Maruthanapalli)
|
2930010000NRG23151020221220561
|
15/10/2022
|
Mallikamma
|
2930010WL040957
|
Mallikamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mallikamma
|
()
|
|
28
|
THALLY
|
TN-30-010-033-003/55-B
(Maruthanapalli)
|
2930010000NRG23151020221220471
|
15/10/2022
|
Masthiyamma
|
2930010WL040956
|
Masthiyamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014575037
|
|
Masthiyamma
|
()
|
|
29
|
THALLY
|
TN-30-010-033-003/643
(Maruthanapalli)
|
2930010000NRG23151020221220483
|
15/10/2022
|
Renuka
|
2930010WL040956
|
Renuka
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014575037
|
|
Renuka
|
()
|
|
30
|
THALLY
|
TN-30-010-033-003/650
(Maruthanapalli)
|
2930010000NRG23151020221220485
|
15/10/2022
|
Vinodha
|
2930010WL040956
|
Vinodha
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vinodha
|
()
|
|
31
|
THALLY
|
TN-30-010-033-003/655
(Maruthanapalli)
|
2930010000NRG23151020221220486
|
15/10/2022
|
Renuga
|
2930010WL040956
|
Renuga
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014575037
|
|
Renuga
|
()
|
|
32
|
THALLY
|
TN-30-010-033-003/667
(Maruthanapalli)
|
2930010000NRG23151020221220611
|
15/10/2022
|
Swetha
|
2930010WL040958
|
Swetha
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Swetha
|
()
|
|
33
|
THALLY
|
TN-30-010-033-003/673
(Maruthanapalli)
|
2930010000NRG23151020221220489
|
15/10/2022
|
Sunantha
|
2930010WL040956
|
Sunantha
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sunantha
|
()
|
|
34
|
THALLY
|
TN-30-010-033-003/768
(Maruthanapalli)
|
2930010000NRG23151020221220495
|
15/10/2022
|
Radhamma
|
2930010WL040956
|
Radhamma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014575037
|
|
Radhamma
|
()
|
|
35
|
THALLY
|
TN-30-010-033-003/799
(Maruthanapalli)
|
2930010000NRG23151020221220497
|
15/10/2022
|
Jayamma
|
2930010WL040956
|
Jayamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayamma
|
()
|
|
36
|
THALLY
|
TN-30-010-033-006/709
(Maruthanapalli)
|
2930010000NRG23151020221220569
|
15/10/2022
|
Leela
|
2930010WL040957
|
Leela
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Leela
|
()
|
|
37
|
THALLY
|
TN-30-010-033-008/159-B
(Maruthanapalli)
|
2930010000NRG23151020221220498
|
15/10/2022
|
Rayappan
|
2930010WL040956
|
Rayappan
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rayappan
|
()
|
|
38
|
THALLY
|
TN-30-010-033-008/209-B
(Maruthanapalli)
|
2930010000NRG23151020221220500
|
15/10/2022
|
Antonymery
|
2930010WL040956
|
Antonymery
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Antonymery
|
()
|
|
39
|
THALLY
|
TN-30-010-033-008/644
(Maruthanapalli)
|
2930010000NRG23151020221220507
|
15/10/2022
|
Felciaprincymary
|
2930010WL040956
|
Felciaprincymary
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014575037
|
|
Felciaprincymary
|
()
|
|
40
|
THALLY
|
TN-30-010-033-008/648
(Maruthanapalli)
|
2930010000NRG23151020221220508
|
15/10/2022
|
Marypunitha
|
2930010WL040956
|
Marypunitha
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014575037
|
|
Marypunitha
|
()
|
|
41
|
THALLY
|
TN-30-010-033-008/651
(Maruthanapalli)
|
2930010000NRG23151020221220509
|
15/10/2022
|
Louisamma
|
2930010WL040956
|
Louisamma
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014575037
|
|
Louisamma
|
()
|
|
42
|
THALLY
|
TN-30-010-033-008/659-A
(Maruthanapalli)
|
2930010000NRG23151020221220510
|
15/10/2022
|
Loyis Vinnarasi
|
2930010WL040956
|
Loyis Vinnarasi
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014575037
|
|
Loyis Vinnarasi
|
()
|
|
43
|
THALLY
|
TN-30-010-033-008/699
(Maruthanapalli)
|
2930010000NRG23151020221220511
|
15/10/2022
|
Stellameri
|
2930010WL040956
|
Stellameri
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
21/10/2022
|
|
014575037
|
|
Stellameri
|
()
|
|
44
|
THALLY
|
TN-30-010-033-011/406-A
(Maruthanapalli)
|
2930010000NRG23151020221220576
|
15/10/2022
|
Lakshmamma
|
2930010WL040957
|
Lakshmamma
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmamma
|
()
|
|
45
|
THALLY
|
TN-30-010-033-011/677
(Maruthanapalli)
|
2930010000NRG23151020221220579
|
15/10/2022
|
Chitra
|
2930010WL040957
|
Chitra
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chitra
|
()
|
|
46
|
THALLY
|
TN-30-010-033-011/707
(Maruthanapalli)
|
2930010000NRG23151020221220617
|
15/10/2022
|
Narayanappa
|
2930010WL040958
|
Narayanappa
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Narayanappa
|
()
|
|
47
|
THALLY
|
TN-30-010-033-011/707
(Maruthanapalli)
|
2930010000NRG23151020221220618
|
15/10/2022
|
Santhamma
|
2930010WL040958
|
Santhamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhamma
|
()
|
|
48
|
THALLY
|
TN-30-010-033-011/741
(Maruthanapalli)
|
2930010000NRG23151020221220619
|
15/10/2022
|
Hemavathi
|
2930010WL040958
|
Hemavathi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Hemavathi
|
()
|
|
49
|
THALLY
|
TN-30-010-033-011/791
(Maruthanapalli)
|
2930010000NRG23151020221220622
|
15/10/2022
|
Sandhiyarani
|
2930010WL040958
|
Sandhiyarani
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sandhiyarani
|
()
|
|
50
|
THALLY
|
TN-30-010-033-011/792
(Maruthanapalli)
|
2930010000NRG23151020221220582
|
15/10/2022
|
Munikrishnappa
|
2930010WL040957
|
Munikrishnappa
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Munikrishnappa
|
()
|
|
51
|
THALLY
|
TN-30-010-033-011/798
(Maruthanapalli)
|
2930010000NRG23151020221220584
|
15/10/2022
|
Munirathina
|
2930010WL040957
|
Munirathina
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Munirathina
|
()
|
|
52
|
THALLY
|
TN-30-010-033-011/86-A
(Maruthanapalli)
|
2930010000NRG23151020221220624
|
15/10/2022
|
Yasodha
|
2930010WL040958
|
Yasodha
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Yasodha
|
()
|
|
53
|
THALLY
|
TN-30-010-033-033/174-B
(Maruthanapalli)
|
2930010000NRG23151020221220524
|
15/10/2022
|
Chikkanna
|
2930010WL040956
|
Chikkanna
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chikkanna
|
()
|
|
54
|
THALLY
|
TN-30-010-033-033/189
(Maruthanapalli)
|
2930010000NRG23151020221220529
|
15/10/2022
|
Anumanthappa
|
2930010WL040956
|
Anumanthappa
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anumanthappa
|
()
|
|
55
|
THALLY
|
TN-30-010-033-033/284
(Maruthanapalli)
|
2930010000NRG23151020221220543
|
15/10/2022
|
Mariyastella
|
2930010WL040956
|
Mariyastella
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mariyastella
|
()
|
|
56
|
THALLY
|
TN-30-010-033-033/369
(Maruthanapalli)
|
2930010000NRG23151020221220632
|
15/10/2022
|
Muthulakshmi
|
2930010WL040958
|
Muthulakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30528
|
30528
|
|
|
|
|
|
|
|
|
57
|
THALLY
|
TN-30-010-033-008/786
(Maruthanapalli)
|
2930010000NRG23151020221220516
|
15/10/2022
|
Pattammal
|
2930010WL040956
|
Pattammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pattammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53856
|
53856
|
|
|
|
|
|
|
|