|
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)
|
2930010000NRG23300620220469129
|
30/06/2022
|
Rajeshwari
|
2930010WL017737
|
Rajeshwari
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajeshwari
|
()
|
|
2
|
THALLY
|
TN-30-010-003-003/3974
(Anchetti)
|
2930010000NRG23300620220469169
|
30/06/2022
|
Geetha
|
2930010WL017737
|
Geetha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Geetha
|
()
|
|
3
|
THALLY
|
TN-30-010-003-012/4526
(Anchetti)
|
2930010000NRG23300620220469196
|
30/06/2022
|
Kavitha
|
2930010WL017737
|
Kavitha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kavitha
|
()
|
|
4
|
THALLY
|
TN-30-010-003-018/4328
(Anchetti)
|
2930010000NRG23300620220469239
|
30/06/2022
|
Bakiyalakshmi
|
2930010WL017737
|
Bakiyalakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Bakiyalakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-003-032/4158
(Anchetti)
|
2930010000NRG23300620220469242
|
30/06/2022
|
Selvi
|
2930010WL017737
|
Selvi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-003-012/1781-A
(Anchetti)
|
2930010000NRG23300620220469186
|
30/06/2022
|
Shakthi
|
2930010WL017737
|
Shakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Shakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-003-003/1229
(Anchetti)
|
2930010000NRG23300620220469128
|
30/06/2022
|
Lakshmi
|
2930010WL017737
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-003-003/856
(Anchetti)
|
2930010000NRG23300620220469173
|
30/06/2022
|
Lakshmi
|
2930010WL017737
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmi
|
()
|
|
9
|
THALLY
|
TN-30-010-003-010/1766-A
(Anchetti)
|
2930010000NRG23300620220469182
|
30/06/2022
|
Jayalakshmi
|
2930010WL017737
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jayalakshmi
|
()
|
|
10
|
THALLY
|
TN-30-010-003-012/3545-A
(Anchetti)
|
2930010000NRG23300620220469192
|
30/06/2022
|
muthamma
|
2930010WL017737
|
muthamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
muthamma
|
()
|
|
11
|
THALLY
|
TN-30-010-003-012/3844
(Anchetti)
|
2930010000NRG23300620220469194
|
30/06/2022
|
Lakshmi
|
2930010WL017737
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmi
|
()
|
|
12
|
THALLY
|
TN-30-010-003-012/3961
(Anchetti)
|
2930010000NRG23300620220469195
|
30/06/2022
|
Rajamani
|
2930010WL017737
|
Rajamani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajamani
|
()
|
|
13
|
THALLY
|
TN-30-010-003-015/856-A
(Anchetti)
|
2930010000NRG23300620220469201
|
30/06/2022
|
govindan
|
2930010WL017737
|
govindan
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546621
|
|
govindan
|
()
|
|
14
|
THALLY
|
TN-30-010-003-017/3653
(Anchetti)
|
2930010000NRG23300620220469219
|
30/06/2022
|
Palaniyammal
|
2930010WL017737
|
Palaniyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palaniyammal
|
()
|
|
15
|
THALLY
|
TN-30-010-003-017/3866
(Anchetti)
|
2930010000NRG23300620220469222
|
30/06/2022
|
Valli
|
2930010WL017737
|
Valli
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Valli
|
()
|
|
16
|
THALLY
|
TN-30-010-003-017/3948
(Anchetti)
|
2930010000NRG23300620220469223
|
30/06/2022
|
Suguna
|
2930010WL017737
|
Suguna
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Suguna
|
()
|
|
17
|
THALLY
|
TN-30-010-003-017/3960
(Anchetti)
|
2930010000NRG23300620220469224
|
30/06/2022
|
Palaniyamma
|
2930010WL017737
|
Palaniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palaniyamma
|
()
|
|
18
|
THALLY
|
TN-30-010-003-017/4241
(Anchetti)
|
2930010000NRG23300620220469225
|
30/06/2022
|
Gandhimathi
|
2930010WL017737
|
Gandhimathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gandhimathi
|
()
|
|
19
|
THALLY
|
TN-30-010-003-018/1705
(Anchetti)
|
2930010000NRG23300620220469228
|
30/06/2022
|
Sanjeevamma
|
2930010WL017737
|
Sanjeevamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sanjeevamma
|
()
|
|
20
|
THALLY
|
TN-30-010-003-018/1917-A
(Anchetti)
|
2930010000NRG23300620220469230
|
30/06/2022
|
Nagarani
|
2930010WL017737
|
Nagarani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nagarani
|
()
|
|
21
|
THALLY
|
TN-30-010-003-018/4342
(Anchetti)
|
2930010000NRG23300620220469240
|
30/06/2022
|
Amsa
|
2930010WL017737
|
Amsa
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
22
|
THALLY
|
TN-30-010-003-003/1712
(Anchetti)
|
2930010000NRG23300620220469156
|
30/06/2022
|
Konammal
|
2930010WL017737
|
Konammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Konammal
|
()
|
|
23
|
THALLY
|
TN-30-010-003-003/3974
(Anchetti)
|
2930010000NRG23300620220469168
|
30/06/2022
|
Shanthamma
|
2930010WL017737
|
Shanthamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Shanthamma
|
()
|
|
24
|
THALLY
|
TN-30-010-003-003/3983
(Anchetti)
|
2930010000NRG23300620220469170
|
30/06/2022
|
Megala
|
2930010WL017737
|
Megala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Megala
|
()
|
|
25
|
THALLY
|
TN-30-010-003-003/879
(Anchetti)
|
2930010000NRG23300620220469174
|
30/06/2022
|
Mariyamma
|
2930010WL017737
|
Mariyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mariyamma
|
()
|
|
26
|
THALLY
|
TN-30-010-003-017/4273
(Anchetti)
|
2930010000NRG23300620220469226
|
30/06/2022
|
Krishnamma
|
2930010WL017737
|
Krishnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546621
|
|
Krishnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|