|
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)
|
2930010000NRG23150920221035120
|
16/09/2022
|
Saroja
|
2930010WL036144
|
Saroja
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saroja
|
()
|
|
2
|
THALLY
|
TN-30-010-033-002/750
(Maruthanapalli)
|
2930010000NRG23150920221035124
|
16/09/2022
|
Lakshmi
|
2930010WL036144
|
Lakshmi
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
3
|
THALLY
|
TN-30-010-033-003/669
(Maruthanapalli)
|
2930010000NRG23150920221035204
|
16/09/2022
|
Sowdamma
|
2930010WL036145
|
Sowdamma
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sowdamma
|
()
|
|
4
|
THALLY
|
TN-30-010-033-003/672
(Maruthanapalli)
|
2930010000NRG23150920221035205
|
16/09/2022
|
Muniyamma
|
2930010WL036145
|
Muniyamma
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muniyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-033-003/674
(Maruthanapalli)
|
2930010000NRG23150920221035207
|
16/09/2022
|
Munirathna
|
2930010WL036145
|
Munirathna
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858351
|
|
Munirathna
|
()
|
|
6
|
THALLY
|
TN-30-010-033-003/701
(Maruthanapalli)
|
2930010000NRG23150920221035279
|
16/09/2022
|
Venugopalreddy
|
2930010WL036146
|
Venugopalreddy
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Venugopalreddy
|
()
|
|
7
|
THALLY
|
TN-30-010-033-003/704-A
(Maruthanapalli)
|
2930010000NRG23150920221035209
|
16/09/2022
|
Ellamma
|
2930010WL036145
|
Ellamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ellamma
|
()
|
|
8
|
THALLY
|
TN-30-010-033-003/710
(Maruthanapalli)
|
2930010000NRG23150920221035210
|
16/09/2022
|
Sumithra
|
2930010WL036145
|
Sumithra
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumithra
|
()
|
|
9
|
THALLY
|
TN-30-010-033-003/717
(Maruthanapalli)
|
2930010000NRG23150920221035211
|
16/09/2022
|
Sheela
|
2930010WL036145
|
Sheela
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sheela
|
()
|
|
10
|
THALLY
|
TN-30-010-033-005/691
(Maruthanapalli)
|
2930010000NRG23150920221035130
|
16/09/2022
|
Yasodha
|
2930010WL036144
|
Yasodha
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858351
|
|
Yasodha
|
()
|
|
11
|
THALLY
|
TN-30-010-033-007/733
(Maruthanapalli)
|
2930010000NRG23150920221035138
|
16/09/2022
|
Amudhaveni
|
2930010WL036144
|
Amudhaveni
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amudhaveni
|
()
|
|
12
|
THALLY
|
TN-30-010-033-007/785
(Maruthanapalli)
|
2930010000NRG23150920221035139
|
16/09/2022
|
Nagarathna
|
2930010WL036144
|
Nagarathna
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagarathna
|
()
|
|
13
|
THALLY
|
TN-30-010-033-007/789
(Maruthanapalli)
|
2930010000NRG23150920221035283
|
16/09/2022
|
Rajamma
|
2930010WL036146
|
Rajamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajamma
|
()
|
|
14
|
THALLY
|
TN-30-010-033-008/745
(Maruthanapalli)
|
2930010000NRG23150920221035233
|
16/09/2022
|
Stella
|
2930010WL036145
|
Stella
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Stella
|
()
|
|
15
|
THALLY
|
TN-30-010-033-008/761
(Maruthanapalli)
|
2930010000NRG23150920221035234
|
16/09/2022
|
JosephineMary
|
2930010WL036145
|
JosephineMary
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
JosephineMary
|
()
|
|
16
|
THALLY
|
TN-30-010-033-008/763
(Maruthanapalli)
|
2930010000NRG23150920221035235
|
16/09/2022
|
Meriyamma
|
2930010WL036145
|
Meriyamma
|
00176
|
IDIB000D010
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Meriyamma
|
()
|
|
17
|
THALLY
|
TN-30-010-033-008/767
(Maruthanapalli)
|
2930010000NRG23150920221035236
|
16/09/2022
|
Parisudham
|
2930010WL036145
|
Parisudham
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Parisudham
|
()
|
|
18
|
THALLY
|
TN-30-010-033-011/738
(Maruthanapalli)
|
2930010000NRG23150920221035143
|
16/09/2022
|
Jothi
|
2930010WL036144
|
Jothi
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jothi
|
()
|
|
19
|
THALLY
|
TN-30-010-033-011/757
(Maruthanapalli)
|
2930010000NRG23150920221035284
|
16/09/2022
|
Sruthi
|
2930010WL036146
|
Sruthi
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sruthi
|
()
|
|
20
|
THALLY
|
TN-30-010-033-011/788
(Maruthanapalli)
|
2930010000NRG23150920221035144
|
16/09/2022
|
Nagarathna
|
2930010WL036144
|
Nagarathna
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagarathna
|
()
|
|
21
|
THALLY
|
TN-30-010-033-011/790
(Maruthanapalli)
|
2930010000NRG23150920221035145
|
16/09/2022
|
Mageshwari
|
2930010WL036144
|
Mageshwari
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mageshwari
|
()
|
|
22
|
THALLY
|
TN-30-010-033-011/793
(Maruthanapalli)
|
2930010000NRG23150920221035147
|
16/09/2022
|
Divyabharathi
|
2930010WL036144
|
Divyabharathi
|
00176
|
IDIB000D010
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Divyabharathi
|
()
|
|
23
|
THALLY
|
TN-30-010-033-033/301
(Maruthanapalli)
|
2930010000NRG23150920221035268
|
16/09/2022
|
Nirmala Jayarani
|
2930010WL036145
|
Nirmala Jayarani
|
00176
|
IDIB000D010
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nirmala Jayarani
|
()
|
|
24
|
THALLY
|
TN-30-010-033-033/63
(Maruthanapalli)
|
2930010000NRG23150920221035277
|
16/09/2022
|
Lakshmamma
|
2930010WL036145
|
Lakshmamma
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25218
|
25218
|
|
|
|
|
|
|
|
|
25
|
THALLY
|
TN-30-010-033-033/231
(Maruthanapalli)
|
2930010000NRG23150920221035162
|
16/09/2022
|
Kannamma
|
2930010WL036144
|
Kannamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kannamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
26
|
THALLY
|
TN-30-010-033-002/681
(Maruthanapalli)
|
2930010000NRG23150920221035121
|
16/09/2022
|
Vasantha
|
2930010WL036144
|
Vasantha
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vasantha
|
()
|
|
27
|
THALLY
|
TN-30-010-033-002/683
(Maruthanapalli)
|
2930010000NRG23150920221035122
|
16/09/2022
|
Nagaveni
|
2930010WL036144
|
Nagaveni
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagaveni
|
()
|
|
28
|
THALLY
|
TN-30-010-033-002/686
(Maruthanapalli)
|
2930010000NRG23150920221035123
|
16/09/2022
|
Kavitha
|
2930010WL036144
|
Kavitha
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
29
|
THALLY
|
TN-30-010-033-002/754
(Maruthanapalli)
|
2930010000NRG23150920221035125
|
16/09/2022
|
Ramakka
|
2930010WL036144
|
Ramakka
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramakka
|
()
|
|
30
|
THALLY
|
TN-30-010-033-003/55-B
(Maruthanapalli)
|
2930010000NRG23150920221035189
|
16/09/2022
|
Masthiyamma
|
2930010WL036145
|
Masthiyamma
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858351
|
|
Masthiyamma
|
()
|
|
31
|
THALLY
|
TN-30-010-033-003/643
(Maruthanapalli)
|
2930010000NRG23150920221035199
|
16/09/2022
|
Renuka
|
2930010WL036145
|
Renuka
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Renuka
|
()
|
|
32
|
THALLY
|
TN-30-010-033-003/650
(Maruthanapalli)
|
2930010000NRG23150920221035201
|
16/09/2022
|
Vinodha
|
2930010WL036145
|
Vinodha
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vinodha
|
()
|
|
33
|
THALLY
|
TN-30-010-033-003/655
(Maruthanapalli)
|
2930010000NRG23150920221035202
|
16/09/2022
|
Renuga
|
2930010WL036145
|
Renuga
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Renuga
|
()
|
|
34
|
THALLY
|
TN-30-010-033-003/673
(Maruthanapalli)
|
2930010000NRG23150920221035206
|
16/09/2022
|
Sunantha
|
2930010WL036145
|
Sunantha
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sunantha
|
()
|
|
35
|
THALLY
|
TN-30-010-033-003/701
(Maruthanapalli)
|
2930010000NRG23150920221035280
|
16/09/2022
|
Shilpa
|
2930010WL036146
|
Shilpa
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shilpa
|
()
|
|
36
|
THALLY
|
TN-30-010-033-003/768
(Maruthanapalli)
|
2930010000NRG23150920221035213
|
16/09/2022
|
Radhamma
|
2930010WL036145
|
Radhamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Radhamma
|
()
|
|
37
|
THALLY
|
TN-30-010-033-003/776
(Maruthanapalli)
|
2930010000NRG23150920221035215
|
16/09/2022
|
Kavya
|
2930010WL036145
|
Kavya
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavya
|
()
|
|
38
|
THALLY
|
TN-30-010-033-007/661-A
(Maruthanapalli)
|
2930010000NRG23150920221035137
|
16/09/2022
|
Padma
|
2930010WL036144
|
Padma
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Padma
|
()
|
|
39
|
THALLY
|
TN-30-010-033-008/159-B
(Maruthanapalli)
|
2930010000NRG23150920221035218
|
16/09/2022
|
Rayappan
|
2930010WL036145
|
Rayappan
|
00415
|
SBIN0011058
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rayappan
|
()
|
|
40
|
THALLY
|
TN-30-010-033-008/209-B
(Maruthanapalli)
|
2930010000NRG23150920221035220
|
16/09/2022
|
Antonymery
|
2930010WL036145
|
Antonymery
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Antonymery
|
()
|
|
41
|
THALLY
|
TN-30-010-033-008/644
(Maruthanapalli)
|
2930010000NRG23150920221035226
|
16/09/2022
|
Felciaprincymary
|
2930010WL036145
|
Felciaprincymary
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Felciaprincymary
|
()
|
|
42
|
THALLY
|
TN-30-010-033-008/648
(Maruthanapalli)
|
2930010000NRG23150920221035227
|
16/09/2022
|
Marypunitha
|
2930010WL036145
|
Marypunitha
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Marypunitha
|
()
|
|
43
|
THALLY
|
TN-30-010-033-008/651
(Maruthanapalli)
|
2930010000NRG23150920221035228
|
16/09/2022
|
Louisamma
|
2930010WL036145
|
Louisamma
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Louisamma
|
()
|
|
44
|
THALLY
|
TN-30-010-033-008/653
(Maruthanapalli)
|
2930010000NRG23150920221035229
|
16/09/2022
|
Johnsifathima
|
2930010WL036145
|
Johnsifathima
|
00415
|
SBIN0011058
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858351
|
|
Johnsifathima
|
()
|
|
45
|
THALLY
|
TN-30-010-033-008/699
(Maruthanapalli)
|
2930010000NRG23150920221035230
|
16/09/2022
|
Stellameri
|
2930010WL036145
|
Stellameri
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Stellameri
|
()
|
|
46
|
THALLY
|
TN-30-010-033-008/715
(Maruthanapalli)
|
2930010000NRG23150920221035232
|
16/09/2022
|
Angelamery
|
2930010WL036145
|
Angelamery
|
00415
|
SBIN0011058
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Angelamery
|
()
|
|
47
|
THALLY
|
TN-30-010-033-011/677
(Maruthanapalli)
|
2930010000NRG23150920221035142
|
16/09/2022
|
Chitra
|
2930010WL036144
|
Chitra
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chitra
|
()
|
|
48
|
THALLY
|
TN-30-010-033-011/792
(Maruthanapalli)
|
2930010000NRG23150920221035146
|
16/09/2022
|
Munikrishnappa
|
2930010WL036144
|
Munikrishnappa
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Munikrishnappa
|
()
|
|
49
|
THALLY
|
TN-30-010-033-011/798
(Maruthanapalli)
|
2930010000NRG23150920221035148
|
16/09/2022
|
Munirathina
|
2930010WL036144
|
Munirathina
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Munirathina
|
()
|
|
50
|
THALLY
|
TN-30-010-033-033/174-B
(Maruthanapalli)
|
2930010000NRG23150920221035245
|
16/09/2022
|
Chikkanna
|
2930010WL036145
|
Chikkanna
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chikkanna
|
()
|
|
51
|
THALLY
|
TN-30-010-033-033/189
(Maruthanapalli)
|
2930010000NRG23150920221035249
|
16/09/2022
|
Anumanthappa
|
2930010WL036145
|
Anumanthappa
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anumanthappa
|
()
|
|
52
|
THALLY
|
TN-30-010-033-033/284
(Maruthanapalli)
|
2930010000NRG23150920221035262
|
16/09/2022
|
Mariyastella
|
2930010WL036145
|
Mariyastella
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mariyastella
|
()
|
|
53
|
THALLY
|
TN-30-010-033-033/368
(Maruthanapalli)
|
2930010000NRG23150920221035273
|
16/09/2022
|
THerasa
|
2930010WL036145
|
THerasa
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
THerasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27366
|
27366
|
|
|
|
|
|
|
|
|
54
|
THALLY
|
TN-30-010-033-008/772
(Maruthanapalli)
|
2930010000NRG23150920221035237
|
16/09/2022
|
Sangeethamary
|
2930010WL036145
|
Sangeethamary
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sangeethamary
|
()
|
|
55
|
THALLY
|
TN-30-010-033-008/786
(Maruthanapalli)
|
2930010000NRG23150920221035238
|
16/09/2022
|
Pattammal
|
2930010WL036145
|
Pattammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pattammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55704
|
55704
|
|
|
|
|
|
|
|