|
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-30-010-033-003/701
(Maruthanapalli)
|
2930010000NRG23020920220965115
|
03/09/2022
|
Venugopalreddy
|
2930010WL034047
|
Venugopalreddy
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Venugopalreddy
|
()
|
|
2
|
THALLY
|
TN-30-010-033-005/691
(Maruthanapalli)
|
2930010000NRG23020920220965514
|
03/09/2022
|
Yasodha
|
2930010WL034053
|
Yasodha
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
Yasodha
|
()
|
|
3
|
THALLY
|
TN-30-010-033-007/789
(Maruthanapalli)
|
2930010000NRG23020920220965122
|
03/09/2022
|
Rajamma
|
2930010WL034047
|
Rajamma
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajamma
|
()
|
|
4
|
THALLY
|
TN-30-010-033-011/738
(Maruthanapalli)
|
2930010000NRG23020920220965126
|
03/09/2022
|
Jothi
|
2930010WL034047
|
Jothi
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jothi
|
()
|
|
5
|
THALLY
|
TN-30-010-033-011/756
(Maruthanapalli)
|
2930010000NRG23020920220965128
|
03/09/2022
|
Parvatha
|
2930010WL034047
|
Parvatha
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvatha
|
()
|
|
6
|
THALLY
|
TN-30-010-033-011/788
(Maruthanapalli)
|
2930010000NRG23020920220965129
|
03/09/2022
|
Nagarathna
|
2930010WL034047
|
Nagarathna
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagarathna
|
()
|
|
7
|
THALLY
|
TN-30-010-033-011/790
(Maruthanapalli)
|
2930010000NRG23020920220965130
|
03/09/2022
|
Mageshwari
|
2930010WL034047
|
Mageshwari
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mageshwari
|
()
|
|
8
|
THALLY
|
TN-30-010-033-011/86-A
(Maruthanapalli)
|
2930010000NRG23020920220965132
|
03/09/2022
|
Saravanan
|
2930010WL034047
|
Saravanan
|
00176
|
IDIB000D010
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-026-026/1793-A
(Kottaiyur)
|
2930010000NRG23020920220966347
|
03/09/2022
|
Sithamma
|
2930010WL034061
|
Sithamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sithamma
|
()
|
|
10
|
THALLY
|
TN-30-010-026-026/1947
(Kottaiyur)
|
2930010000NRG23020920220966351
|
03/09/2022
|
Prema
|
2930010WL034061
|
Prema
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Prema
|
()
|
|
11
|
THALLY
|
TN-30-010-026-026/1974
(Kottaiyur)
|
2930010000NRG23020920220966352
|
03/09/2022
|
Chinnappa
|
2930010WL034061
|
Chinnappa
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chinnappa
|
()
|
|
12
|
THALLY
|
TN-30-010-026-026/1996-A
(Kottaiyur)
|
2930010000NRG23020920220966353
|
03/09/2022
|
Pavithra
|
2930010WL034061
|
Pavithra
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pavithra
|
()
|
|
13
|
THALLY
|
TN-30-010-026-026/315-B
(Kottaiyur)
|
2930010000NRG23020920220966370
|
03/09/2022
|
Chikmuthi
|
2930010WL034061
|
Chikmuthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chikmuthi
|
()
|
|
14
|
THALLY
|
TN-30-010-026-026/356
(Kottaiyur)
|
2930010000NRG23020920220966372
|
03/09/2022
|
Devamma
|
2930010WL034061
|
Devamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Devamma
|
()
|
|
15
|
THALLY
|
TN-30-010-033-033/231
(Maruthanapalli)
|
2930010000NRG23020920220965547
|
03/09/2022
|
Kannamma
|
2930010WL034053
|
Kannamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kannamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
16
|
THALLY
|
TN-30-010-033-003/701
(Maruthanapalli)
|
2930010000NRG23020920220965116
|
03/09/2022
|
Shilpa
|
2930010WL034047
|
Shilpa
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shilpa
|
()
|
|
17
|
THALLY
|
TN-30-010-033-006/697
(Maruthanapalli)
|
2930010000NRG23020920220965117
|
03/09/2022
|
Neelamma
|
2930010WL034047
|
Neelamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Neelamma
|
()
|
|
18
|
THALLY
|
TN-30-010-033-006/795
(Maruthanapalli)
|
2930010000NRG23020920220965118
|
03/09/2022
|
Subashini
|
2930010WL034047
|
Subashini
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Subashini
|
()
|
|
19
|
THALLY
|
TN-30-010-033-011/707
(Maruthanapalli)
|
2930010000NRG23020920220965125
|
03/09/2022
|
Narayanappa
|
2930010WL034047
|
Narayanappa
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Narayanappa
|
()
|
|
20
|
THALLY
|
TN-30-010-033-011/740
(Maruthanapalli)
|
2930010000NRG23020920220965127
|
03/09/2022
|
Barathamma
|
2930010WL034047
|
Barathamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Barathamma
|
()
|
|
21
|
THALLY
|
TN-30-010-033-011/791
(Maruthanapalli)
|
2930010000NRG23020920220965131
|
03/09/2022
|
Sandhiyarani
|
2930010WL034047
|
Sandhiyarani
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sandhiyarani
|
()
|
|
22
|
THALLY
|
TN-30-010-033-011/86-A
(Maruthanapalli)
|
2930010000NRG23020920220965133
|
03/09/2022
|
Yasodha
|
2930010WL034047
|
Yasodha
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Yasodha
|
()
|
|
23
|
THALLY
|
TN-30-010-033-033/369
(Maruthanapalli)
|
2930010000NRG23020920220965146
|
03/09/2022
|
Muthulakshmi
|
2930010WL034047
|
Muthulakshmi
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
24
|
THALLY
|
TN-30-010-026-026/2067
(Kottaiyur)
|
2930010000NRG23020920220966354
|
03/09/2022
|
Madhamma
|
2930010WL034061
|
Madhamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhamma
|
()
|
|
25
|
THALLY
|
TN-30-010-026-026/2109-A
(Kottaiyur)
|
2930010000NRG23020920220966355
|
03/09/2022
|
Dharavaran
|
2930010WL034061
|
Dharavaran
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dharavaran
|
()
|
|
26
|
THALLY
|
TN-30-010-026-026/216
(Kottaiyur)
|
2930010000NRG23020920220966359
|
03/09/2022
|
Roopa
|
2930010WL034061
|
Roopa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Roopa
|
()
|
|
27
|
THALLY
|
TN-30-010-026-026/280
(Kottaiyur)
|
2930010000NRG23020920220966366
|
03/09/2022
|
Madhamma
|
2930010WL034061
|
Madhamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madhamma
|
()
|
|
28
|
THALLY
|
TN-30-010-026-026/291
(Kottaiyur)
|
2930010000NRG23020920220966368
|
03/09/2022
|
Gangamma
|
2930010WL034061
|
Gangamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31235
|
31235
|
|
|
|
|
|
|
|