|
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-30-010-033-002/609
(Maruthanapalli)
|
2930010000NRG23251120221530829
|
25/11/2022
|
Saroja
|
2930010WL049369
|
Saroja
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saroja
|
()
|
|
2
|
THALLY
|
TN-30-010-033-002/687
(Maruthanapalli)
|
2930010000NRG23251120221530833
|
25/11/2022
|
Madevi
|
2930010WL049369
|
Madevi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madevi
|
()
|
|
3
|
THALLY
|
TN-30-010-033-002/713-A
(Maruthanapalli)
|
2930010000NRG23251120221530834
|
25/11/2022
|
Radha
|
2930010WL049369
|
Radha
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Radha
|
()
|
|
4
|
THALLY
|
TN-30-010-033-002/750
(Maruthanapalli)
|
2930010000NRG23251120221530835
|
25/11/2022
|
Lakshmi
|
2930010WL049369
|
Lakshmi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-033-005/691
(Maruthanapalli)
|
2930010000NRG23251120221530845
|
25/11/2022
|
Yasodha
|
2930010WL049369
|
Yasodha
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Yasodha
|
()
|
|
6
|
THALLY
|
TN-30-010-033-007/733
(Maruthanapalli)
|
2930010000NRG23251120221530861
|
25/11/2022
|
Amudhaveni
|
2930010WL049369
|
Amudhaveni
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Amudhaveni
|
()
|
|
7
|
THALLY
|
TN-30-010-033-011/738
(Maruthanapalli)
|
2930010000NRG23251120221530869
|
25/11/2022
|
Jothi
|
2930010WL049369
|
Jothi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jothi
|
()
|
|
8
|
THALLY
|
TN-30-010-033-011/793
(Maruthanapalli)
|
2930010000NRG23251120221530871
|
25/11/2022
|
Divyabharathi
|
2930010WL049369
|
Divyabharathi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Divyabharathi
|
()
|
|
9
|
THALLY
|
TN-30-010-033-011/800
(Maruthanapalli)
|
2930010000NRG23251120221530873
|
25/11/2022
|
Divya
|
2930010WL049369
|
Divya
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Divya
|
()
|
|
10
|
THALLY
|
TN-30-010-033-033/127
(Maruthanapalli)
|
2930010000NRG23251120221530889
|
25/11/2022
|
Jothiyamma
|
2930010WL049369
|
Jothiyamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jothiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-033-002/681
(Maruthanapalli)
|
2930010000NRG23251120221530830
|
25/11/2022
|
Vasantha
|
2930010WL049369
|
Vasantha
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vasantha
|
()
|
|
12
|
THALLY
|
TN-30-010-033-002/683
(Maruthanapalli)
|
2930010000NRG23251120221530831
|
25/11/2022
|
Nagaveni
|
2930010WL049369
|
Nagaveni
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagaveni
|
()
|
|
13
|
THALLY
|
TN-30-010-033-002/686
(Maruthanapalli)
|
2930010000NRG23251120221530832
|
25/11/2022
|
Kavitha
|
2930010WL049369
|
Kavitha
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kavitha
|
()
|
|
14
|
THALLY
|
TN-30-010-033-002/754
(Maruthanapalli)
|
2930010000NRG23251120221530836
|
25/11/2022
|
Ramakka
|
2930010WL049369
|
Ramakka
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramakka
|
()
|
|
15
|
THALLY
|
TN-30-010-033-002/787
(Maruthanapalli)
|
2930010000NRG23251120221530837
|
25/11/2022
|
Mallikamma
|
2930010WL049369
|
Mallikamma
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mallikamma
|
()
|
|
16
|
THALLY
|
TN-30-010-033-002/801
(Maruthanapalli)
|
2930010000NRG23251120221530838
|
25/11/2022
|
Siddamma
|
2930010WL049369
|
Siddamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Siddamma
|
()
|
|
17
|
THALLY
|
TN-30-010-033-006/270-A
(Maruthanapalli)
|
2930010000NRG23251120221530846
|
25/11/2022
|
Anitha
|
2930010WL049369
|
Anitha
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anitha
|
()
|
|
18
|
THALLY
|
TN-30-010-033-006/709
(Maruthanapalli)
|
2930010000NRG23251120221530850
|
25/11/2022
|
Leela
|
2930010WL049369
|
Leela
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Leela
|
()
|
|
19
|
THALLY
|
TN-30-010-033-006/795
(Maruthanapalli)
|
2930010000NRG23251120221530851
|
25/11/2022
|
Subashini
|
2930010WL049369
|
Subashini
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subashini
|
()
|
|
20
|
THALLY
|
TN-30-010-033-007/661-A
(Maruthanapalli)
|
2930010000NRG23251120221530860
|
25/11/2022
|
Padma
|
2930010WL049369
|
Padma
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Padma
|
()
|
|
21
|
THALLY
|
TN-30-010-033-011/406-A
(Maruthanapalli)
|
2930010000NRG23251120221530863
|
25/11/2022
|
Lakshmamma
|
2930010WL049369
|
Lakshmamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmamma
|
()
|
|
22
|
THALLY
|
TN-30-010-033-011/792
(Maruthanapalli)
|
2930010000NRG23251120221530870
|
25/11/2022
|
Munikrishnappa
|
2930010WL049369
|
Munikrishnappa
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Munikrishnappa
|
()
|
|
23
|
THALLY
|
TN-30-010-033-011/798
(Maruthanapalli)
|
2930010000NRG23251120221530872
|
25/11/2022
|
Munirathina
|
2930010WL049369
|
Munirathina
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Munirathina
|
()
|
|
24
|
THALLY
|
TN-30-010-033-033/238
(Maruthanapalli)
|
2930010000NRG23251120221530901
|
25/11/2022
|
Yasodha
|
2930010WL049369
|
Yasodha
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|