|
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)
|
2930010000NRG23080920220996914
|
08/09/2022
|
Saroja
|
2930010WL034852
|
Saroja
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saroja
|
()
|
|
2
|
THALLY
|
TN-30-010-033-002/687
(Maruthanapalli)
|
2930010000NRG23080920220996918
|
08/09/2022
|
Madevi
|
2930010WL034852
|
Madevi
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431914
|
|
Madevi
|
()
|
|
3
|
THALLY
|
TN-30-010-033-003/669
(Maruthanapalli)
|
2930010000NRG23080920220996958
|
08/09/2022
|
Sowdamma
|
2930010WL034853
|
Sowdamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sowdamma
|
()
|
|
4
|
THALLY
|
TN-30-010-033-003/672
(Maruthanapalli)
|
2930010000NRG23080920220996959
|
08/09/2022
|
Muniyamma
|
2930010WL034853
|
Muniyamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-033-003/704-A
(Maruthanapalli)
|
2930010000NRG23080920220996960
|
08/09/2022
|
Ellamma
|
2930010WL034853
|
Ellamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ellamma
|
()
|
|
6
|
THALLY
|
TN-30-010-033-003/710
(Maruthanapalli)
|
2930010000NRG23080920220996961
|
08/09/2022
|
Sumithra
|
2930010WL034853
|
Sumithra
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sumithra
|
()
|
|
7
|
THALLY
|
TN-30-010-033-003/717
(Maruthanapalli)
|
2930010000NRG23080920220996962
|
08/09/2022
|
Sheela
|
2930010WL034853
|
Sheela
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sheela
|
()
|
|
8
|
THALLY
|
TN-30-010-033-005/766
(Maruthanapalli)
|
2930010000NRG23080920220996921
|
08/09/2022
|
Susmitha
|
2930010WL034852
|
Susmitha
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Susmitha
|
()
|
|
9
|
THALLY
|
TN-30-010-033-006/797
(Maruthanapalli)
|
2930010000NRG23080920220996924
|
08/09/2022
|
Bhavani
|
2930010WL034852
|
Bhavani
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bhavani
|
()
|
|
10
|
THALLY
|
TN-30-010-033-007/711
(Maruthanapalli)
|
2930010000NRG23080920220996926
|
08/09/2022
|
Chikkamma
|
2930010WL034852
|
Chikkamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chikkamma
|
()
|
|
11
|
THALLY
|
TN-30-010-033-007/733
(Maruthanapalli)
|
2930010000NRG23080920220996927
|
08/09/2022
|
Amudhaveni
|
2930010WL034852
|
Amudhaveni
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
Amudhaveni
|
()
|
|
12
|
THALLY
|
TN-30-010-033-007/785
(Maruthanapalli)
|
2930010000NRG23080920220996928
|
08/09/2022
|
Nagarathna
|
2930010WL034852
|
Nagarathna
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagarathna
|
()
|
|
13
|
THALLY
|
TN-30-010-033-008/745
(Maruthanapalli)
|
2930010000NRG23080920220996972
|
08/09/2022
|
Stella
|
2930010WL034853
|
Stella
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Stella
|
()
|
|
14
|
THALLY
|
TN-30-010-033-008/761
(Maruthanapalli)
|
2930010000NRG23080920220996973
|
08/09/2022
|
JosephineMary
|
2930010WL034853
|
JosephineMary
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
JosephineMary
|
()
|
|
15
|
THALLY
|
TN-30-010-033-008/763
(Maruthanapalli)
|
2930010000NRG23080920220996974
|
08/09/2022
|
Meriyamma
|
2930010WL034853
|
Meriyamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meriyamma
|
()
|
|
16
|
THALLY
|
TN-30-010-033-008/767
(Maruthanapalli)
|
2930010000NRG23080920220996975
|
08/09/2022
|
Parisudham
|
2930010WL034853
|
Parisudham
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parisudham
|
()
|
|
17
|
THALLY
|
TN-30-010-033-011/793
(Maruthanapalli)
|
2930010000NRG23080920220996932
|
08/09/2022
|
Divyabharathi
|
2930010WL034852
|
Divyabharathi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Divyabharathi
|
()
|
|
18
|
THALLY
|
TN-30-010-033-033/301
(Maruthanapalli)
|
2930010000NRG23080920220996982
|
08/09/2022
|
Nirmala Jayarani
|
2930010WL034853
|
Nirmala Jayarani
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nirmala Jayarani
|
()
|
|
19
|
THALLY
|
TN-30-010-033-033/63
(Maruthanapalli)
|
2930010000NRG23080920220996984
|
08/09/2022
|
Lakshmamma
|
2930010WL034853
|
Lakshmamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
20
|
THALLY
|
TN-30-010-033-033/231
(Maruthanapalli)
|
2930010000NRG23080920220996940
|
08/09/2022
|
Kannamma
|
2930010WL034852
|
Kannamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kannamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
21
|
THALLY
|
TN-30-010-033-002/681
(Maruthanapalli)
|
2930010000NRG23080920220996915
|
08/09/2022
|
Vasantha
|
2930010WL034852
|
Vasantha
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vasantha
|
()
|
|
22
|
THALLY
|
TN-30-010-033-002/683
(Maruthanapalli)
|
2930010000NRG23080920220996916
|
08/09/2022
|
Nagaveni
|
2930010WL034852
|
Nagaveni
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nagaveni
|
()
|
|
23
|
THALLY
|
TN-30-010-033-002/686
(Maruthanapalli)
|
2930010000NRG23080920220996917
|
08/09/2022
|
Kavitha
|
2930010WL034852
|
Kavitha
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
24
|
THALLY
|
TN-30-010-033-002/705-A
(Maruthanapalli)
|
2930010000NRG23080920220996919
|
08/09/2022
|
Lakshmi devi
|
2930010WL034852
|
Lakshmi devi
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi devi
|
()
|
|
25
|
THALLY
|
TN-30-010-033-003/55-B
(Maruthanapalli)
|
2930010000NRG23080920220996953
|
08/09/2022
|
Masthiyamma
|
2930010WL034853
|
Masthiyamma
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
Masthiyamma
|
()
|
|
26
|
THALLY
|
TN-30-010-033-003/643
(Maruthanapalli)
|
2930010000NRG23080920220996955
|
08/09/2022
|
Renuka
|
2930010WL034853
|
Renuka
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Renuka
|
()
|
|
27
|
THALLY
|
TN-30-010-033-003/650
(Maruthanapalli)
|
2930010000NRG23080920220996956
|
08/09/2022
|
Vinodha
|
2930010WL034853
|
Vinodha
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vinodha
|
()
|
|
28
|
THALLY
|
TN-30-010-033-003/655
(Maruthanapalli)
|
2930010000NRG23080920220996957
|
08/09/2022
|
Renuga
|
2930010WL034853
|
Renuga
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Renuga
|
()
|
|
29
|
THALLY
|
TN-30-010-033-003/768
(Maruthanapalli)
|
2930010000NRG23080920220996963
|
08/09/2022
|
Radhamma
|
2930010WL034853
|
Radhamma
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Radhamma
|
()
|
|
30
|
THALLY
|
TN-30-010-033-003/776
(Maruthanapalli)
|
2930010000NRG23080920220996964
|
08/09/2022
|
Kavya
|
2930010WL034853
|
Kavya
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavya
|
()
|
|
31
|
THALLY
|
TN-30-010-033-006/697
(Maruthanapalli)
|
2930010000NRG23080920220996922
|
08/09/2022
|
Neelamma
|
2930010WL034852
|
Neelamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Neelamma
|
()
|
|
32
|
THALLY
|
TN-30-010-033-006/797
(Maruthanapalli)
|
2930010000NRG23080920220996923
|
08/09/2022
|
Harish
|
2930010WL034852
|
Harish
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431914
|
|
Harish
|
()
|
|
33
|
THALLY
|
TN-30-010-033-008/159-B
(Maruthanapalli)
|
2930010000NRG23080920220996965
|
08/09/2022
|
Rayappan
|
2930010WL034853
|
Rayappan
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rayappan
|
()
|
|
34
|
THALLY
|
TN-30-010-033-008/644
(Maruthanapalli)
|
2930010000NRG23080920220996966
|
08/09/2022
|
Felciaprincymary
|
2930010WL034853
|
Felciaprincymary
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Felciaprincymary
|
()
|
|
35
|
THALLY
|
TN-30-010-033-008/648
(Maruthanapalli)
|
2930010000NRG23080920220996967
|
08/09/2022
|
Marypunitha
|
2930010WL034853
|
Marypunitha
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Marypunitha
|
()
|
|
36
|
THALLY
|
TN-30-010-033-008/651
(Maruthanapalli)
|
2930010000NRG23080920220996968
|
08/09/2022
|
Louisamma
|
2930010WL034853
|
Louisamma
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Louisamma
|
()
|
|
37
|
THALLY
|
TN-30-010-033-008/653
(Maruthanapalli)
|
2930010000NRG23080920220996969
|
08/09/2022
|
Johnsifathima
|
2930010WL034853
|
Johnsifathima
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Johnsifathima
|
()
|
|
38
|
THALLY
|
TN-30-010-033-008/699
(Maruthanapalli)
|
2930010000NRG23080920220996970
|
08/09/2022
|
Stellameri
|
2930010WL034853
|
Stellameri
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Stellameri
|
()
|
|
39
|
THALLY
|
TN-30-010-033-008/715
(Maruthanapalli)
|
2930010000NRG23080920220996971
|
08/09/2022
|
Angelamery
|
2930010WL034853
|
Angelamery
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Angelamery
|
()
|
|
40
|
THALLY
|
TN-30-010-033-011/677
(Maruthanapalli)
|
2930010000NRG23080920220996930
|
08/09/2022
|
Chitra
|
2930010WL034852
|
Chitra
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chitra
|
()
|
|
41
|
THALLY
|
TN-30-010-033-011/792
(Maruthanapalli)
|
2930010000NRG23080920220996931
|
08/09/2022
|
Munikrishnappa
|
2930010WL034852
|
Munikrishnappa
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munikrishnappa
|
()
|
|
42
|
THALLY
|
TN-30-010-033-011/798
(Maruthanapalli)
|
2930010000NRG23080920220996933
|
08/09/2022
|
Munirathina
|
2930010WL034852
|
Munirathina
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Munirathina
|
()
|
|
43
|
THALLY
|
TN-30-010-033-033/174-B
(Maruthanapalli)
|
2930010000NRG23080920220996978
|
08/09/2022
|
Chikkanna
|
2930010WL034853
|
Chikkanna
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chikkanna
|
()
|
|
44
|
THALLY
|
TN-30-010-033-033/189
(Maruthanapalli)
|
2930010000NRG23080920220996979
|
08/09/2022
|
Anumanthappa
|
2930010WL034853
|
Anumanthappa
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anumanthappa
|
()
|
|
45
|
THALLY
|
TN-30-010-033-033/284
(Maruthanapalli)
|
2930010000NRG23080920220996980
|
08/09/2022
|
Mariyastella
|
2930010WL034853
|
Mariyastella
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariyastella
|
()
|
|
46
|
THALLY
|
TN-30-010-033-033/368
(Maruthanapalli)
|
2930010000NRG23080920220996983
|
08/09/2022
|
THerasa
|
2930010WL034853
|
THerasa
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431914
|
|
THerasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
47
|
THALLY
|
TN-30-010-033-008/772
(Maruthanapalli)
|
2930010000NRG23080920220996976
|
08/09/2022
|
Sangeethamary
|
2930010WL034853
|
Sangeethamary
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sangeethamary
|
()
|
|
48
|
THALLY
|
TN-30-010-033-008/786
(Maruthanapalli)
|
2930010000NRG23080920220996977
|
08/09/2022
|
Pattammal
|
2930010WL034853
|
Pattammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pattammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|