|
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-30-010-033-003/333
(Maruthanapalli)
|
2930010000NRG23090620220290952
|
09/06/2022
|
Elamma
|
2930010WL010612
|
Elamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-033-003/343-A
(Maruthanapalli)
|
2930010000NRG23090620220290953
|
09/06/2022
|
Rathamma
|
2930010WL010612
|
Rathamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-033-003/469-A
(Maruthanapalli)
|
2930010000NRG23090620220290954
|
09/06/2022
|
Muniyamma
|
2930010WL010612
|
Muniyamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-033-003/545-A
(Maruthanapalli)
|
2930010000NRG23090620220290955
|
09/06/2022
|
Suguna
|
2930010WL010612
|
Suguna
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-033-003/559
(Maruthanapalli)
|
2930010000NRG23090620220290956
|
09/06/2022
|
Neelamma
|
2930010WL010612
|
Neelamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-033-003/56-A
(Maruthanapalli)
|
2930010000NRG23090620220290957
|
09/06/2022
|
Anusiyamma
|
2930010WL010612
|
Anusiyamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anusiyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-033-003/563
(Maruthanapalli)
|
2930010000NRG23090620220290958
|
09/06/2022
|
Rathnamma
|
2930010WL010612
|
Rathnamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-033-003/573
(Maruthanapalli)
|
2930010000NRG23090620220290959
|
09/06/2022
|
Lakshmamma
|
2930010WL010612
|
Lakshmamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-033-003/608
(Maruthanapalli)
|
2930010000NRG23090620220290960
|
09/06/2022
|
Suguna
|
2930010WL010612
|
Suguna
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-033-003/641
(Maruthanapalli)
|
2930010000NRG23090620220290961
|
09/06/2022
|
Jayamma
|
2930010WL010612
|
Jayamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-033-003/68-A
(Maruthanapalli)
|
2930010000NRG23090620220290963
|
09/06/2022
|
Anumakka
|
2930010WL010612
|
Anumakka
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anumakka
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-033-004/442-B
(Maruthanapalli)
|
2930010000NRG23090620220290967
|
09/06/2022
|
Ellamma
|
2930010WL010612
|
Ellamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-033-008/158-A
(Maruthanapalli)
|
2930010000NRG23090620220290968
|
09/06/2022
|
Balamma
|
2930010WL010612
|
Balamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-033-008/159-B
(Maruthanapalli)
|
2930010000NRG23090620220290969
|
09/06/2022
|
Rajena Mery
|
2930010WL010612
|
Rajena Mery
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajena Mery
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-033-008/180-A
(Maruthanapalli)
|
2930010000NRG23090620220290970
|
09/06/2022
|
Bowlinmeyri
|
2930010WL010612
|
Bowlinmeyri
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bowlinmeyri
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-033-008/291-A
(Maruthanapalli)
|
2930010000NRG23090620220290973
|
09/06/2022
|
Madhalaimary.
|
2930010WL010612
|
Madhalaimary.
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhalaimary.
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-033-008/367
(Maruthanapalli)
|
2930010000NRG23090620220290974
|
09/06/2022
|
Sampurnamma
|
2930010WL010612
|
Sampurnamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sampurnamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-033-008/466
(Maruthanapalli)
|
2930010000NRG23090620220290975
|
09/06/2022
|
Jabamalaimary
|
2930010WL010612
|
Jabamalaimary
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jabamalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-033-008/467-B
(Maruthanapalli)
|
2930010000NRG23090620220290976
|
09/06/2022
|
Santhamma
|
2930010WL010612
|
Santhamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-033-008/547
(Maruthanapalli)
|
2930010000NRG23090620220290977
|
09/06/2022
|
Anthonyamma
|
2930010WL010612
|
Anthonyamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anthonyamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-033-008/564
(Maruthanapalli)
|
2930010000NRG23090620220290978
|
09/06/2022
|
Selva mary
|
2930010WL010612
|
Selva mary
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selva mary
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALLY
|
TN-30-010-033-008/594
(Maruthanapalli)
|
2930010000NRG23090620220290979
|
09/06/2022
|
Venilamary
|
2930010WL010612
|
Venilamary
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venilamary
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-033-033/140-A
(Maruthanapalli)
|
2930010000NRG23090620220290990
|
09/06/2022
|
Arokiyamery
|
2930010WL010612
|
Arokiyamery
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-033-033/146
(Maruthanapalli)
|
2930010000NRG23090620220290991
|
09/06/2022
|
Santhamma
|
2930010WL010612
|
Santhamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALLY
|
TN-30-010-033-033/160
(Maruthanapalli)
|
2930010000NRG23090620220290992
|
09/06/2022
|
Arokiya Mary
|
2930010WL010612
|
Arokiya Mary
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arokiya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-033-033/161
(Maruthanapalli)
|
2930010000NRG23090620220290993
|
09/06/2022
|
Arputha Mary
|
2930010WL010612
|
Arputha Mary
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arputha Mary
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-033-033/169
(Maruthanapalli)
|
2930010000NRG23090620220290994
|
09/06/2022
|
Alphonsa
|
2930010WL010612
|
Alphonsa
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alphonsa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-033-033/171
(Maruthanapalli)
|
2930010000NRG23090620220290995
|
09/06/2022
|
Lurdha Mary
|
2930010WL010612
|
Lurdha Mary
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lurdha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-033-033/176
(Maruthanapalli)
|
2930010000NRG23090620220290996
|
09/06/2022
|
Anthonyammal
|
2930010WL010612
|
Anthonyammal
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALLY
|
TN-30-010-033-033/177
(Maruthanapalli)
|
2930010000NRG23090620220290997
|
09/06/2022
|
Leema Rosy
|
2930010WL010612
|
Leema Rosy
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Leema Rosy
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-033-033/178
(Maruthanapalli)
|
2930010000NRG23090620220290998
|
09/06/2022
|
Samanasumary
|
2930010WL010612
|
Samanasumary
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samanasumary
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-033-033/181
(Maruthanapalli)
|
2930010000NRG23090620220290999
|
09/06/2022
|
Natchithira Mary
|
2930010WL010612
|
Natchithira Mary
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Natchithira Mary
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALLY
|
TN-30-010-033-033/185
(Maruthanapalli)
|
2930010000NRG23090620220291000
|
09/06/2022
|
Sowriyammal
|
2930010WL010612
|
Sowriyammal
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sowriyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-033-033/191
(Maruthanapalli)
|
2930010000NRG23090620220291001
|
09/06/2022
|
Francis Mary
|
2930010WL010612
|
Francis Mary
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Francis Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-033-033/193
(Maruthanapalli)
|
2930010000NRG23090620220291002
|
09/06/2022
|
Fathima Rani
|
2930010WL010612
|
Fathima Rani
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Fathima Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALLY
|
TN-30-010-033-033/195
(Maruthanapalli)
|
2930010000NRG23090620220291003
|
09/06/2022
|
Philip
|
2930010WL010612
|
Philip
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Philip
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALLY
|
TN-30-010-033-033/201
(Maruthanapalli)
|
2930010000NRG23090620220291004
|
09/06/2022
|
Amala
|
2930010WL010612
|
Amala
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-033-033/202
(Maruthanapalli)
|
2930010000NRG23090620220291005
|
09/06/2022
|
Marikerithiyamma
|
2930010WL010612
|
Marikerithiyamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marikerithiyamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-033-033/205
(Maruthanapalli)
|
2930010000NRG23090620220291006
|
09/06/2022
|
Jayamalar
|
2930010WL010612
|
Jayamalar
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamalar
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALLY
|
TN-30-010-033-033/208
(Maruthanapalli)
|
2930010000NRG23090620220291007
|
09/06/2022
|
Sarvanmary
|
2930010WL010612
|
Sarvanmary
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarvanmary
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-033-033/214
(Maruthanapalli)
|
2930010000NRG23090620220291008
|
09/06/2022
|
lily Pushpa
|
2930010WL010612
|
lily Pushpa
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
lily Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-033-033/216
(Maruthanapalli)
|
2930010000NRG23090620220291009
|
09/06/2022
|
Philimina
|
2930010WL010612
|
Philimina
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Philimina
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALLY
|
TN-30-010-033-033/217
(Maruthanapalli)
|
2930010000NRG23090620220291010
|
09/06/2022
|
Selvamary
|
2930010WL010612
|
Selvamary
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvamary
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALLY
|
TN-30-010-033-033/276
(Maruthanapalli)
|
2930010000NRG23090620220291012
|
09/06/2022
|
Anthoniyamma
|
2930010WL010612
|
Anthoniyamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anthoniyamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-033-033/277
(Maruthanapalli)
|
2930010000NRG23090620220291013
|
09/06/2022
|
Anthonyammal
|
2930010WL010612
|
Anthonyammal
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-033-033/278
(Maruthanapalli)
|
2930010000NRG23090620220291014
|
09/06/2022
|
Sagayamery
|
2930010WL010612
|
Sagayamery
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagayamery
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-033-033/279
(Maruthanapalli)
|
2930010000NRG23090620220291015
|
09/06/2022
|
Terasamma
|
2930010WL010612
|
Terasamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Terasamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-033-033/286
(Maruthanapalli)
|
2930010000NRG23090620220291017
|
09/06/2022
|
Bernatha
|
2930010WL010612
|
Bernatha
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bernatha
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-033-033/298
(Maruthanapalli)
|
2930010000NRG23090620220291018
|
09/06/2022
|
Jeeva Mani
|
2930010WL010612
|
Jeeva Mani
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeeva Mani
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALLY
|
TN-30-010-033-033/303
(Maruthanapalli)
|
2930010000NRG23090620220291020
|
09/06/2022
|
Arputha Mary
|
2930010WL010612
|
Arputha Mary
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arputha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-033-033/305
(Maruthanapalli)
|
2930010000NRG23090620220291021
|
09/06/2022
|
Stellamary
|
2930010WL010612
|
Stellamary
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Stellamary
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-033-033/351
(Maruthanapalli)
|
2930010000NRG23090620220291022
|
09/06/2022
|
Gopalappa
|
2930010WL010612
|
Gopalappa
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gopalappa
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALLY
|
TN-30-010-033-033/370
(Maruthanapalli)
|
2930010000NRG23090620220291024
|
09/06/2022
|
Mathalaimary
|
2930010WL010612
|
Mathalaimary
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathalaimary
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-033-033/53
(Maruthanapalli)
|
2930010000NRG23090620220291025
|
09/06/2022
|
Padhma
|
2930010WL010612
|
Padhma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-033-033/59
(Maruthanapalli)
|
2930010000NRG23090620220291026
|
09/06/2022
|
Anumakka
|
2930010WL010612
|
Anumakka
|
00415
|
SBIN0011058
|
880
|
880
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
THALLY
|
TN-30-010-033-033/69
(Maruthanapalli)
|
2930010000NRG23090620220291027
|
09/06/2022
|
Cheneramma
|
2930010WL010612
|
Cheneramma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cheneramma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47300
|
47300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47300
|
47300
|
|
|
|
|
|
|
|