|
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-30-010-033-003/672
(Maruthanapalli)
|
2930010000NRG23290720220694363
|
29/07/2022
|
Muniyamma
|
2930010WL025940
|
Muniyamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-033-003/704-A
(Maruthanapalli)
|
2930010000NRG23290720220694366
|
29/07/2022
|
Ellamma
|
2930010WL025940
|
Ellamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ellamma
|
()
|
|
3
|
THALLY
|
TN-30-010-033-003/710
(Maruthanapalli)
|
2930010000NRG23290720220694367
|
29/07/2022
|
Sumithra
|
2930010WL025940
|
Sumithra
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumithra
|
()
|
|
4
|
THALLY
|
TN-30-010-033-003/714-A
(Maruthanapalli)
|
2930010000NRG23290720220694368
|
29/07/2022
|
Nagaveni
|
2930010WL025940
|
Nagaveni
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagaveni
|
()
|
|
5
|
THALLY
|
TN-30-010-033-003/717
(Maruthanapalli)
|
2930010000NRG23290720220694369
|
29/07/2022
|
Sheela
|
2930010WL025940
|
Sheela
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sheela
|
()
|
|
6
|
THALLY
|
TN-30-010-033-008/745
(Maruthanapalli)
|
2930010000NRG23290720220694394
|
29/07/2022
|
Stella
|
2930010WL025940
|
Stella
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Stella
|
()
|
|
7
|
THALLY
|
TN-30-010-033-008/761
(Maruthanapalli)
|
2930010000NRG23290720220694395
|
29/07/2022
|
JosephineMary
|
2930010WL025940
|
JosephineMary
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
JosephineMary
|
()
|
|
8
|
THALLY
|
TN-30-010-033-008/763
(Maruthanapalli)
|
2930010000NRG23290720220694396
|
29/07/2022
|
Meriyamma
|
2930010WL025940
|
Meriyamma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Meriyamma
|
()
|
|
9
|
THALLY
|
TN-30-010-033-008/767
(Maruthanapalli)
|
2930010000NRG23290720220694397
|
29/07/2022
|
Parisudham
|
2930010WL025940
|
Parisudham
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parisudham
|
()
|
|
10
|
THALLY
|
TN-30-010-033-033/185
(Maruthanapalli)
|
2930010000NRG23290720220694414
|
29/07/2022
|
SushmithaArokiyamary
|
2930010WL025940
|
SushmithaArokiyamary
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
SushmithaArokiyamary
|
()
|
|
11
|
THALLY
|
TN-30-010-033-033/301
(Maruthanapalli)
|
2930010000NRG23290720220694440
|
29/07/2022
|
Nirmala Jayarani
|
2930010WL025940
|
Nirmala Jayarani
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nirmala Jayarani
|
()
|
|
12
|
THALLY
|
TN-30-010-033-033/63
(Maruthanapalli)
|
2930010000NRG23290720220694448
|
29/07/2022
|
Lakshmamma
|
2930010WL025940
|
Lakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
13
|
THALLY
|
TN-30-010-033-003/55-B
(Maruthanapalli)
|
2930010000NRG23290720220694347
|
29/07/2022
|
Masthiyamma
|
2930010WL025940
|
Masthiyamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Masthiyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-033-003/643
(Maruthanapalli)
|
2930010000NRG23290720220694359
|
29/07/2022
|
Renuka
|
2930010WL025940
|
Renuka
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Renuka
|
()
|
|
15
|
THALLY
|
TN-30-010-033-003/650
(Maruthanapalli)
|
2930010000NRG23290720220694360
|
29/07/2022
|
Vinodha
|
2930010WL025940
|
Vinodha
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vinodha
|
()
|
|
16
|
THALLY
|
TN-30-010-033-003/655
(Maruthanapalli)
|
2930010000NRG23290720220694361
|
29/07/2022
|
Renuga
|
2930010WL025940
|
Renuga
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Renuga
|
()
|
|
17
|
THALLY
|
TN-30-010-033-003/673
(Maruthanapalli)
|
2930010000NRG23290720220694364
|
29/07/2022
|
Sunantha
|
2930010WL025940
|
Sunantha
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sunantha
|
()
|
|
18
|
THALLY
|
TN-30-010-033-003/768
(Maruthanapalli)
|
2930010000NRG23290720220694371
|
29/07/2022
|
Radhamma
|
2930010WL025940
|
Radhamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Radhamma
|
()
|
|
19
|
THALLY
|
TN-30-010-033-008/644
(Maruthanapalli)
|
2930010000NRG23290720220694387
|
29/07/2022
|
Felciaprincymary
|
2930010WL025940
|
Felciaprincymary
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Felciaprincymary
|
()
|
|
20
|
THALLY
|
TN-30-010-033-008/648
(Maruthanapalli)
|
2930010000NRG23290720220694388
|
29/07/2022
|
Marypunitha
|
2930010WL025940
|
Marypunitha
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Marypunitha
|
()
|
|
21
|
THALLY
|
TN-30-010-033-008/653
(Maruthanapalli)
|
2930010000NRG23290720220694389
|
29/07/2022
|
Johnsifathima
|
2930010WL025940
|
Johnsifathima
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Johnsifathima
|
()
|
|
22
|
THALLY
|
TN-30-010-033-008/699
(Maruthanapalli)
|
2930010000NRG23290720220694390
|
29/07/2022
|
Stellameri
|
2930010WL025940
|
Stellameri
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
Stellameri
|
()
|
|
23
|
THALLY
|
TN-30-010-033-008/700
(Maruthanapalli)
|
2930010000NRG23290720220694392
|
29/07/2022
|
Lizymery
|
2930010WL025940
|
Lizymery
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lizymery
|
()
|
|
24
|
THALLY
|
TN-30-010-033-008/715
(Maruthanapalli)
|
2930010000NRG23290720220694393
|
29/07/2022
|
Angelamery
|
2930010WL025940
|
Angelamery
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Angelamery
|
()
|
|
25
|
THALLY
|
TN-30-010-033-033/174-B
(Maruthanapalli)
|
2930010000NRG23290720220694408
|
29/07/2022
|
Chikkanna
|
2930010WL025940
|
Chikkanna
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chikkanna
|
()
|
|
26
|
THALLY
|
TN-30-010-033-033/189
(Maruthanapalli)
|
2930010000NRG23290720220694415
|
29/07/2022
|
Anumanthappa
|
2930010WL025940
|
Anumanthappa
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anumanthappa
|
()
|
|
27
|
THALLY
|
TN-30-010-033-033/252
(Maruthanapalli)
|
2930010000NRG23290720220694429
|
29/07/2022
|
Kala
|
2930010WL025940
|
Kala
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kala
|
()
|
|
28
|
THALLY
|
TN-30-010-033-033/284
(Maruthanapalli)
|
2930010000NRG23290720220694433
|
29/07/2022
|
Mariyastella
|
2930010WL025940
|
Mariyastella
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyastella
|
()
|
|
29
|
THALLY
|
TN-30-010-033-033/368
(Maruthanapalli)
|
2930010000NRG23290720220694445
|
29/07/2022
|
THerasa
|
2930010WL025940
|
THerasa
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
THerasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
30
|
THALLY
|
TN-30-010-033-008/184-A
(Maruthanapalli)
|
2930010000NRG23290720220694377
|
29/07/2022
|
Anthonymary
|
2930010WL025940
|
Anthonymary
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anthonymary
|
()
|
|
31
|
THALLY
|
TN-30-010-033-008/772
(Maruthanapalli)
|
2930010000NRG23290720220694398
|
29/07/2022
|
Sangeethamary
|
2930010WL025940
|
Sangeethamary
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sangeethamary
|
()
|
|
32
|
THALLY
|
TN-30-010-033-008/786
(Maruthanapalli)
|
2930010000NRG23290720220694399
|
29/07/2022
|
Pattammal
|
2930010WL025940
|
Pattammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pattammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|