|
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-30-010-003-017/3888
(Anchetti)
|
2930010000NRG23280520220191620
|
29/05/2022
|
Konnamma
|
2930010WL007093
|
Konnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Konnamma
|
()
|
|
2
|
THALLY
|
TN-30-010-003-017/4085
(Anchetti)
|
2930010000NRG23280520220191623
|
29/05/2022
|
Muniyamma
|
2930010WL007093
|
Muniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muniyamma
|
()
|
|
3
|
THALLY
|
TN-30-010-003-017/682-A
(Anchetti)
|
2930010000NRG23280520220191625
|
29/05/2022
|
Nanjamma
|
2930010WL007093
|
Nanjamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nanjamma
|
()
|
|
4
|
THALLY
|
TN-30-010-003-019/2712-A
(Anchetti)
|
2930010000NRG23280520220191650
|
29/05/2022
|
Nagaveni
|
2930010WL007093
|
Nagaveni
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagaveni
|
()
|
|
5
|
THALLY
|
TN-30-010-003-019/4083
(Anchetti)
|
2930010000NRG23280520220191667
|
29/05/2022
|
Madevammal
|
2930010WL007093
|
Madevammal
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madevammal
|
()
|
|
6
|
THALLY
|
TN-30-010-003-019/4478
(Anchetti)
|
2930010000NRG23280520220191673
|
29/05/2022
|
Muthulakshmi
|
2930010WL007093
|
Muthulakshmi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthulakshmi
|
()
|
|
7
|
THALLY
|
TN-30-010-003-019/4527
(Anchetti)
|
2930010000NRG23280520220191674
|
29/05/2022
|
Manjula
|
2930010WL007093
|
Manjula
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manjula
|
()
|
|
8
|
THALLY
|
TN-30-010-003-023/98
(Anchetti)
|
2930010000NRG23280520220191678
|
29/05/2022
|
Madhamma
|
2930010WL007093
|
Madhamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-003-017/3993
(Anchetti)
|
2930010000NRG23280520220191621
|
29/05/2022
|
Madhuramma
|
2930010WL007093
|
Madhuramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madhuramma
|
()
|
|
10
|
THALLY
|
TN-30-010-003-017/4078
(Anchetti)
|
2930010000NRG23280520220191622
|
29/05/2022
|
Muniyamma
|
2930010WL007093
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-003-017/3851
(Anchetti)
|
2930010000NRG23280520220191615
|
29/05/2022
|
Sujatha
|
2930010WL007093
|
Sujatha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sujatha
|
()
|
|
12
|
THALLY
|
TN-30-010-003-017/3853
(Anchetti)
|
2930010000NRG23280520220191616
|
29/05/2022
|
Vijaya
|
2930010WL007093
|
Vijaya
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vijaya
|
()
|
|
13
|
THALLY
|
TN-30-010-003-017/3864
(Anchetti)
|
2930010000NRG23280520220191617
|
29/05/2022
|
Pramila
|
2930010WL007093
|
Pramila
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pramila
|
()
|
|
14
|
THALLY
|
TN-30-010-003-017/3867
(Anchetti)
|
2930010000NRG23280520220191618
|
29/05/2022
|
Jothi
|
2930010WL007093
|
Jothi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jothi
|
()
|
|
15
|
THALLY
|
TN-30-010-003-017/3868
(Anchetti)
|
2930010000NRG23280520220191619
|
29/05/2022
|
Radha
|
2930010WL007093
|
Radha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Radha
|
()
|
|
16
|
THALLY
|
TN-30-010-003-019/2322
(Anchetti)
|
2930010000NRG23280520220191635
|
29/05/2022
|
Lakshmi
|
2930010WL007093
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
17
|
THALLY
|
TN-30-010-003-019/2722-A
(Anchetti)
|
2930010000NRG23280520220191653
|
29/05/2022
|
Puttamma
|
2930010WL007093
|
Puttamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Puttamma
|
()
|
|
18
|
THALLY
|
TN-30-010-003-019/3086
(Anchetti)
|
2930010000NRG23280520220191656
|
29/05/2022
|
Kempamma
|
2930010WL007093
|
Kempamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kempamma
|
()
|
|
19
|
THALLY
|
TN-30-010-003-019/3855
(Anchetti)
|
2930010000NRG23280520220191666
|
29/05/2022
|
Muthamma
|
2930010WL007093
|
Muthamma
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthamma
|
()
|
|
20
|
THALLY
|
TN-30-010-003-019/4088
(Anchetti)
|
2930010000NRG23280520220191668
|
29/05/2022
|
Muthamma
|
2930010WL007093
|
Muthamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthamma
|
()
|
|
21
|
THALLY
|
TN-30-010-003-019/4092
(Anchetti)
|
2930010000NRG23280520220191669
|
29/05/2022
|
Munimaramma
|
2930010WL007093
|
Munimaramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Munimaramma
|
()
|
|
22
|
THALLY
|
TN-30-010-003-019/4093
(Anchetti)
|
2930010000NRG23280520220191670
|
29/05/2022
|
Amsa
|
2930010WL007093
|
Amsa
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Amsa
|
()
|
|
23
|
THALLY
|
TN-30-010-003-024/4186
(Anchetti)
|
2930010000NRG23280520220191679
|
29/05/2022
|
Munisudamma
|
2930010WL007093
|
Munisudamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Munisudamma
|
()
|
|
24
|
THALLY
|
TN-30-010-003-026/2913
(Anchetti)
|
2930010000NRG23280520220191682
|
29/05/2022
|
Mangammal
|
2930010WL007093
|
Mangammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mangammal
|
()
|
|
25
|
THALLY
|
TN-30-010-003-026/3802
(Anchetti)
|
2930010000NRG23280520220191684
|
29/05/2022
|
Muthuvedi
|
2930010WL007093
|
Muthuvedi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthuvedi
|
()
|
|
26
|
THALLY
|
TN-30-010-003-028/3639-A
(Anchetti)
|
2930010000NRG23280520220191686
|
29/05/2022
|
Anusurya
|
2930010WL007093
|
Anusurya
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Anusurya
|
()
|
|
27
|
THALLY
|
TN-30-010-003-028/4100
(Anchetti)
|
2930010000NRG23280520220191687
|
29/05/2022
|
Muthu lakshmi
|
2930010WL007093
|
Muthu lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthu lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
28
|
THALLY
|
TN-30-010-003-003/705-a
(Anchetti)
|
2930010000NRG23280520220191609
|
29/05/2022
|
Munirathina
|
2930010WL007093
|
Munirathina
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Munirathina
|
()
|
|
29
|
THALLY
|
TN-30-010-003-017/4176
(Anchetti)
|
2930010000NRG23280520220191624
|
29/05/2022
|
Muthulakshmi
|
2930010WL007093
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthulakshmi
|
()
|
|
30
|
THALLY
|
TN-30-010-003-019/4403
(Anchetti)
|
2930010000NRG23280520220191671
|
29/05/2022
|
Kanaka
|
2930010WL007093
|
Kanaka
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kanaka
|
()
|
|
31
|
THALLY
|
TN-30-010-003-019/4407
(Anchetti)
|
2930010000NRG23280520220191672
|
29/05/2022
|
Rathinamma
|
2930010WL007093
|
Rathinamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rathinamma
|
()
|
|
32
|
THALLY
|
TN-30-010-003-023/100
(Anchetti)
|
2930010000NRG23280520220191675
|
29/05/2022
|
Madhamma
|
2930010WL007093
|
Madhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madhamma
|
()
|
|
33
|
THALLY
|
TN-30-010-003-023/93
(Anchetti)
|
2930010000NRG23280520220191677
|
29/05/2022
|
Muniyamma
|
2930010WL007093
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muniyamma
|
()
|
|
34
|
THALLY
|
TN-30-010-003-026/4183
(Anchetti)
|
2930010000NRG23280520220191685
|
29/05/2022
|
Jayammal
|
2930010WL007093
|
Jayammal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|