|
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-30-010-033-003/669
(Maruthanapalli)
|
2930010000NRG23170620220359596
|
17/06/2022
|
Sowdamma
|
2930010WL013223
|
Sowdamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sowdamma
|
()
|
|
2
|
THALLY
|
TN-30-010-033-003/710
(Maruthanapalli)
|
2930010000NRG23170620220359598
|
17/06/2022
|
Sumithra
|
2930010WL013223
|
Sumithra
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumithra
|
()
|
|
3
|
THALLY
|
TN-30-010-033-003/714-A
(Maruthanapalli)
|
2930010000NRG23170620220359599
|
17/06/2022
|
Nagaveni
|
2930010WL013223
|
Nagaveni
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagaveni
|
()
|
|
4
|
THALLY
|
TN-30-010-033-003/717
(Maruthanapalli)
|
2930010000NRG23170620220359600
|
17/06/2022
|
Sheela
|
2930010WL013223
|
Sheela
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sheela
|
()
|
|
5
|
THALLY
|
TN-30-010-033-008/745
(Maruthanapalli)
|
2930010000NRG23170620220359620
|
17/06/2022
|
Stella
|
2930010WL013223
|
Stella
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Stella
|
()
|
|
6
|
THALLY
|
TN-30-010-033-008/761
(Maruthanapalli)
|
2930010000NRG23170620220359621
|
17/06/2022
|
JosephineMary
|
2930010WL013223
|
JosephineMary
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
JosephineMary
|
()
|
|
7
|
THALLY
|
TN-30-010-033-008/763
(Maruthanapalli)
|
2930010000NRG23170620220359622
|
17/06/2022
|
Meriyamma
|
2930010WL013223
|
Meriyamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Meriyamma
|
()
|
|
8
|
THALLY
|
TN-30-010-033-008/767
(Maruthanapalli)
|
2930010000NRG23170620220359623
|
17/06/2022
|
Parisudham
|
2930010WL013223
|
Parisudham
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parisudham
|
()
|
|
9
|
THALLY
|
TN-30-010-033-033/301
(Maruthanapalli)
|
2930010000NRG23170620220359661
|
17/06/2022
|
Nirmala Jayarani
|
2930010WL013223
|
Nirmala Jayarani
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nirmala Jayarani
|
()
|
|
10
|
THALLY
|
TN-30-010-033-033/63
(Maruthanapalli)
|
2930010000NRG23170620220359668
|
17/06/2022
|
Lakshmamma
|
2930010WL013223
|
Lakshmamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-033-003/650
(Maruthanapalli)
|
2930010000NRG23170620220359595
|
17/06/2022
|
Vinodha
|
2930010WL013223
|
Vinodha
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vinodha
|
()
|
|
12
|
THALLY
|
TN-30-010-033-008/209-B
(Maruthanapalli)
|
2930010000NRG23170620220359606
|
17/06/2022
|
Antonymery
|
2930010WL013223
|
Antonymery
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Antonymery
|
()
|
|
13
|
THALLY
|
TN-30-010-033-008/644
(Maruthanapalli)
|
2930010000NRG23170620220359614
|
17/06/2022
|
Felciaprincymary
|
2930010WL013223
|
Felciaprincymary
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Felciaprincymary
|
()
|
|
14
|
THALLY
|
TN-30-010-033-008/648
(Maruthanapalli)
|
2930010000NRG23170620220359615
|
17/06/2022
|
Marypunitha
|
2930010WL013223
|
Marypunitha
|
00415
|
SBIN0011058
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Marypunitha
|
()
|
|
15
|
THALLY
|
TN-30-010-033-008/699
(Maruthanapalli)
|
2930010000NRG23170620220359616
|
17/06/2022
|
Stellameri
|
2930010WL013223
|
Stellameri
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Stellameri
|
()
|
|
16
|
THALLY
|
TN-30-010-033-008/700
(Maruthanapalli)
|
2930010000NRG23170620220359618
|
17/06/2022
|
Lizymery
|
2930010WL013223
|
Lizymery
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lizymery
|
()
|
|
17
|
THALLY
|
TN-30-010-033-008/715
(Maruthanapalli)
|
2930010000NRG23170620220359619
|
17/06/2022
|
Angelamery
|
2930010WL013223
|
Angelamery
|
00415
|
SBIN0011058
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Angelamery
|
()
|
|
18
|
THALLY
|
TN-30-010-033-033/110-A
(Maruthanapalli)
|
2930010000NRG23170620220359624
|
17/06/2022
|
Chinnamallareddy
|
2930010WL013223
|
Chinnamallareddy
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnamallareddy
|
()
|
|
19
|
THALLY
|
TN-30-010-033-033/189
(Maruthanapalli)
|
2930010000NRG23170620220359637
|
17/06/2022
|
Anumanthappa
|
2930010WL013223
|
Anumanthappa
|
00415
|
SBIN0011058
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anumanthappa
|
()
|
|
20
|
THALLY
|
TN-30-010-033-033/252
(Maruthanapalli)
|
2930010000NRG23170620220359652
|
17/06/2022
|
Kala
|
2930010WL013223
|
Kala
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kala
|
()
|
|
21
|
THALLY
|
TN-30-010-033-033/284
(Maruthanapalli)
|
2930010000NRG23170620220359657
|
17/06/2022
|
Mariyastella
|
2930010WL013223
|
Mariyastella
|
00415
|
SBIN0011058
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyastella
|
()
|
|
22
|
THALLY
|
TN-30-010-033-033/368
(Maruthanapalli)
|
2930010000NRG23170620220359665
|
17/06/2022
|
THerasa
|
2930010WL013223
|
THerasa
|
00415
|
SBIN0011058
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
THerasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
23
|
THALLY
|
TN-30-010-033-008/184-A
(Maruthanapalli)
|
2930010000NRG23170620220359605
|
17/06/2022
|
Anthonymary
|
2930010WL013223
|
Anthonymary
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anthonymary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|