|
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-30-010-003-003/1230
(Anchetti)
|
2930010000NRG23031120221348111
|
03/11/2022
|
Rajeshwari
|
2930010WL044563
|
Rajeshwari
|
00176
|
IDIB000A069
|
340
|
340
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rajeshwari
|
()
|
|
2
|
THALLY
|
TN-30-010-003-003/3974
(Anchetti)
|
2930010000NRG23031120221348174
|
03/11/2022
|
Geetha
|
2930010WL044563
|
Geetha
|
00176
|
IDIB000A069
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
Geetha
|
()
|
|
3
|
THALLY
|
TN-30-010-003-012/4339
(Anchetti)
|
2930010000NRG23031120221348245
|
03/11/2022
|
Rani
|
2930010WL044563
|
Rani
|
00176
|
IDIB000A069
|
510
|
510
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rani
|
()
|
|
4
|
THALLY
|
TN-30-010-003-015/4220
(Anchetti)
|
2930010000NRG23031120221348277
|
03/11/2022
|
Sangeetha
|
2930010WL044563
|
Sangeetha
|
00176
|
IDIB000A069
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sangeetha
|
()
|
|
5
|
THALLY
|
TN-30-010-003-015/4222
(Anchetti)
|
2930010000NRG23031120221348278
|
03/11/2022
|
Suguna
|
2930010WL044563
|
Suguna
|
00176
|
IDIB000A069
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
Suguna
|
()
|
|
6
|
THALLY
|
TN-30-010-003-015/4223
(Anchetti)
|
2930010000NRG23031120221348279
|
03/11/2022
|
Salammal
|
2930010WL044563
|
Salammal
|
00176
|
IDIB000A069
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
Salammal
|
()
|
|
7
|
THALLY
|
TN-30-010-003-015/4246
(Anchetti)
|
2930010000NRG23031120221348281
|
03/11/2022
|
Sangeetha
|
2930010WL044563
|
Sangeetha
|
00176
|
IDIB000A069
|
850
|
850
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sangeetha
|
()
|
|
8
|
THALLY
|
TN-30-010-003-015/4248
(Anchetti)
|
2930010000NRG23031120221348282
|
03/11/2022
|
Veerammal
|
2930010WL044563
|
Veerammal
|
00176
|
IDIB000A069
|
510
|
510
|
Processed
|
11/11/2022
|
|
020476789
|
|
Veerammal
|
()
|
|
9
|
THALLY
|
TN-30-010-003-015/4249
(Anchetti)
|
2930010000NRG23031120221348283
|
03/11/2022
|
Saroja
|
2930010WL044563
|
Saroja
|
00176
|
IDIB000A069
|
510
|
510
|
Processed
|
11/11/2022
|
|
020476789
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-003-012/1781-A
(Anchetti)
|
2930010000NRG23031120221348213
|
03/11/2022
|
Shakthi
|
2930010WL044563
|
Shakthi
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
11/11/2022
|
|
020476789
|
|
Shakthi
|
()
|
|
11
|
THALLY
|
TN-30-010-003-012/3949
(Anchetti)
|
2930010000NRG23031120221348240
|
03/11/2022
|
Amudha
|
2930010WL044563
|
Amudha
|
00326
|
IDIB0PLB001
|
340
|
340
|
Processed
|
11/11/2022
|
|
020476789
|
|
Amudha
|
()
|
|
12
|
THALLY
|
TN-30-010-003-015/4113
(Anchetti)
|
2930010000NRG23031120221348275
|
03/11/2022
|
Kalliyamma
|
2930010WL044563
|
Kalliyamma
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kalliyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
13
|
THALLY
|
TN-30-010-003-003/1229
(Anchetti)
|
2930010000NRG23031120221348110
|
03/11/2022
|
Lakshmi
|
2930010WL044563
|
Lakshmi
|
00415
|
SBIN0040398
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
Lakshmi
|
()
|
|
14
|
THALLY
|
TN-30-010-003-003/1739-A
(Anchetti)
|
2930010000NRG23031120221348151
|
03/11/2022
|
Chinapillai
|
2930010WL044563
|
Chinapillai
|
00415
|
SBIN0040398
|
170
|
170
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chinapillai
|
()
|
|
15
|
THALLY
|
TN-30-010-003-003/731-A
(Anchetti)
|
2930010000NRG23031120221348187
|
03/11/2022
|
Muniyammal
|
2930010WL044563
|
Muniyammal
|
00415
|
SBIN0040398
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muniyammal
|
()
|
|
16
|
THALLY
|
TN-30-010-003-003/980
(Anchetti)
|
2930010000NRG23031120221348205
|
03/11/2022
|
Rajeshwari
|
2930010WL044563
|
Rajeshwari
|
00415
|
SBIN0040398
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rajeshwari
|
()
|
|
17
|
THALLY
|
TN-30-010-003-012/2347
(Anchetti)
|
2930010000NRG23031120221348215
|
03/11/2022
|
Pushpa
|
2930010WL044563
|
Pushpa
|
00415
|
SBIN0040398
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pushpa
|
()
|
|
18
|
THALLY
|
TN-30-010-003-012/3545-A
(Anchetti)
|
2930010000NRG23031120221348236
|
03/11/2022
|
muthamma
|
2930010WL044563
|
muthamma
|
00415
|
SBIN0040398
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
muthamma
|
()
|
|
19
|
THALLY
|
TN-30-010-003-012/3809
(Anchetti)
|
2930010000NRG23031120221348239
|
03/11/2022
|
Bothamani
|
2930010WL044563
|
Bothamani
|
00415
|
SBIN0040398
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
020476789
|
|
Bothamani
|
()
|
|
20
|
THALLY
|
TN-30-010-003-012/3961
(Anchetti)
|
2930010000NRG23031120221348242
|
03/11/2022
|
Rajamani
|
2930010WL044563
|
Rajamani
|
00415
|
SBIN0040398
|
340
|
340
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rajamani
|
()
|
|
21
|
THALLY
|
TN-30-010-003-012/4252
(Anchetti)
|
2930010000NRG23031120221348243
|
03/11/2022
|
Thuthiyammal
|
2930010WL044563
|
Thuthiyammal
|
00415
|
SBIN0040398
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thuthiyammal
|
()
|
|
22
|
THALLY
|
TN-30-010-003-012/4318
(Anchetti)
|
2930010000NRG23031120221348244
|
03/11/2022
|
Mariyammal
|
2930010WL044563
|
Mariyammal
|
00415
|
SBIN0040398
|
850
|
850
|
Processed
|
11/11/2022
|
|
020476789
|
|
Mariyammal
|
()
|
|
23
|
THALLY
|
TN-30-010-003-015/2405
(Anchetti)
|
2930010000NRG23031120221348250
|
03/11/2022
|
Madhamma
|
2930010WL044563
|
Madhamma
|
00415
|
SBIN0040398
|
340
|
340
|
Processed
|
11/11/2022
|
|
020476789
|
|
Madhamma
|
()
|
|
24
|
THALLY
|
TN-30-010-003-015/3252
(Anchetti)
|
2930010000NRG23031120221348268
|
03/11/2022
|
Gowramma
|
2930010WL044563
|
Gowramma
|
00415
|
SBIN0040398
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
Gowramma
|
()
|
|
25
|
THALLY
|
TN-30-010-003-015/3951
(Anchetti)
|
2930010000NRG23031120221348273
|
03/11/2022
|
Gayathri
|
2930010WL044563
|
Gayathri
|
00415
|
SBIN0040398
|
850
|
850
|
Processed
|
11/11/2022
|
|
020476789
|
|
Gayathri
|
()
|
|
26
|
THALLY
|
TN-30-010-003-015/4111
(Anchetti)
|
2930010000NRG23031120221348274
|
03/11/2022
|
Ramya
|
2930010WL044563
|
Ramya
|
00415
|
SBIN0040398
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ramya
|
()
|
|
27
|
THALLY
|
TN-30-010-003-015/4121
(Anchetti)
|
2930010000NRG23031120221348276
|
03/11/2022
|
Kallamma
|
2930010WL044563
|
Kallamma
|
00415
|
SBIN0040398
|
850
|
850
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kallamma
|
()
|
|
28
|
THALLY
|
TN-30-010-003-017/3866
(Anchetti)
|
2930010000NRG23031120221348304
|
03/11/2022
|
Valli
|
2930010WL044563
|
Valli
|
00415
|
SBIN0040398
|
850
|
850
|
Processed
|
11/11/2022
|
|
020476789
|
|
Valli
|
()
|
|
29
|
THALLY
|
TN-30-010-003-017/3948
(Anchetti)
|
2930010000NRG23031120221348305
|
03/11/2022
|
Suguna
|
2930010WL044563
|
Suguna
|
00415
|
SBIN0040398
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
Suguna
|
()
|
|
30
|
THALLY
|
TN-30-010-003-017/3960
(Anchetti)
|
2930010000NRG23031120221348306
|
03/11/2022
|
Palaniyamma
|
2930010WL044563
|
Palaniyamma
|
00415
|
SBIN0040398
|
850
|
850
|
Processed
|
11/11/2022
|
|
020476789
|
|
Palaniyamma
|
()
|
|
31
|
THALLY
|
TN-30-010-003-018/1705
(Anchetti)
|
2930010000NRG23031120221348308
|
03/11/2022
|
Sanjeevamma
|
2930010WL044563
|
Sanjeevamma
|
00415
|
SBIN0040398
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sanjeevamma
|
()
|
|
32
|
THALLY
|
TN-30-010-003-018/1917-A
(Anchetti)
|
2930010000NRG23031120221348310
|
03/11/2022
|
Nagarani
|
2930010WL044563
|
Nagarani
|
00415
|
SBIN0040398
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14620
|
14620
|
|
|
|
|
|
|
|
|
33
|
THALLY
|
TN-30-010-003-003/1712
(Anchetti)
|
2930010000NRG23031120221348150
|
03/11/2022
|
Konammal
|
2930010WL044563
|
Konammal
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
11/11/2022
|
|
020476789
|
|
Konammal
|
()
|
|
34
|
THALLY
|
TN-30-010-003-003/695
(Anchetti)
|
2930010000NRG23031120221348178
|
03/11/2022
|
Kanthammal
|
2930010WL044563
|
Kanthammal
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kanthammal
|
()
|
|
35
|
THALLY
|
TN-30-010-003-003/879
(Anchetti)
|
2930010000NRG23031120221348197
|
03/11/2022
|
Mariyamma
|
2930010WL044563
|
Mariyamma
|
00701
|
IDIB0PLB001
|
340
|
340
|
Processed
|
11/11/2022
|
|
020476789
|
|
Mariyamma
|
()
|
|
36
|
THALLY
|
TN-30-010-003-012/3958
(Anchetti)
|
2930010000NRG23031120221348241
|
03/11/2022
|
Lakshmi
|
2930010WL044563
|
Lakshmi
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
11/11/2022
|
|
020476789
|
|
Lakshmi
|
()
|
|
37
|
THALLY
|
TN-30-010-003-012/4515
(Anchetti)
|
2930010000NRG23031120221348246
|
03/11/2022
|
Palaniyamma
|
2930010WL044563
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
11/11/2022
|
|
020476789
|
|
Palaniyamma
|
()
|
|
38
|
THALLY
|
TN-30-010-003-012/4528
(Anchetti)
|
2930010000NRG23031120221348247
|
03/11/2022
|
Krishnan
|
2930010WL044563
|
Krishnan
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
11/11/2022
|
|
020476789
|
|
Krishnan
|
()
|
|
39
|
THALLY
|
TN-30-010-003-015/4240
(Anchetti)
|
2930010000NRG23031120221348280
|
03/11/2022
|
Muniyammal
|
2930010WL044563
|
Muniyammal
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muniyammal
|
()
|
|
40
|
THALLY
|
TN-30-010-003-015/4331
(Anchetti)
|
2930010000NRG23031120221348284
|
03/11/2022
|
Panchali
|
2930010WL044563
|
Panchali
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
020476789
|
|
Panchali
|
()
|
|
41
|
THALLY
|
TN-30-010-003-015/4336
(Anchetti)
|
2930010000NRG23031120221348285
|
03/11/2022
|
Periyamma
|
2930010WL044563
|
Periyamma
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
11/11/2022
|
|
020476789
|
|
Periyamma
|
()
|
|
42
|
THALLY
|
TN-30-010-003-015/4338
(Anchetti)
|
2930010000NRG23031120221348286
|
03/11/2022
|
Kaveriyamma
|
2930010WL044563
|
Kaveriyamma
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kaveriyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28390
|
28390
|
|
|
|
|
|
|
|