|
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-30-010-005-003/674-A
(Anniyalam)
|
2930010000NRG23071120221381477
|
17/11/2022
|
Rojamma
|
2930010WL0045410
|
Rojamma
|
00176
|
IDIB000D010
|
920
|
920
|
Rejected
|
25/11/2022
|
|
010617433
|
A/c Blocked or Frozen
|
|
|
|
2
|
THALLY
|
TN-30-010-005-003/674-A
(Anniyalam)
|
2930010000NRG23071120221381478
|
17/11/2022
|
Rojamma
|
2930010WL0045410
|
Rojamma
|
00176
|
IDIB000D010
|
920
|
920
|
Rejected
|
25/11/2022
|
|
010617433
|
A/c Blocked or Frozen
|
|
|
|
3
|
THALLY
|
TN-30-010-005-003/674-A
(Anniyalam)
|
2930010000NRG23151120221448052
|
17/11/2022
|
Rojamma
|
2930010WL0046968
|
Rojamma
|
00176
|
IDIB000D010
|
460
|
460
|
Rejected
|
25/11/2022
|
|
010617433
|
A/c Blocked or Frozen
|
|
|
|
4
|
THALLY
|
TN-30-010-005-003/674-A
(Anniyalam)
|
2930010000NRG23161120221453204
|
17/11/2022
|
Rojamma
|
2930010WL0047276
|
Rojamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Rejected
|
25/11/2022
|
|
010617433
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-018-018/255
(Jawalagiri)
|
2930010000NRG23151120221448390
|
17/11/2022
|
Leelavathi
|
2930010WL0047015
|
Leelavathi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
24/11/2022
|
|
010617433
|
|
Leelavathi
|
()
|
|
6
|
THALLY
|
TN-30-010-018-018/255
(Jawalagiri)
|
2930010000NRG23161120221453223
|
17/11/2022
|
Leelavathi
|
2930010WL0047287
|
Leelavathi
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617433
|
|
Leelavathi
|
()
|
|
7
|
THALLY
|
TN-30-010-018-018/992
(Jawalagiri)
|
2930010000NRG23161120221453224
|
17/11/2022
|
Umadevi
|
2930010WL0047287
|
Umadevi
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617433
|
|
Umadevi
|
()
|
|
8
|
THALLY
|
TN-30-010-018-018/992
(Jawalagiri)
|
2930010000NRG23151120221448391
|
17/11/2022
|
Umadevi
|
2930010WL0047015
|
Umadevi
|
00176
|
IDIB000T060
|
1365
|
1365
|
Processed
|
24/11/2022
|
|
010617433
|
|
Umadevi
|
()
|
|
9
|
THALLY
|
TN-30-010-018-018/992
(Jawalagiri)
|
2930010000NRG23151120221448392
|
17/11/2022
|
Umadevi
|
2930010WL0047015
|
Umadevi
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617433
|
|
Umadevi
|
()
|
|
10
|
THALLY
|
TN-30-010-018-018/992
(Jawalagiri)
|
2930010000NRG23071120221381481
|
17/11/2022
|
Umadevi
|
2930010WL0045412
|
Umadevi
|
00176
|
IDIB000T060
|
1638
|
1638
|
Rejected
|
25/11/2022
|
|
010617433
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-003-003/1354
(Anchetti)
|
2930010000NRG23130920221023899
|
17/11/2022
|
Madevammal
|
2930010WL0035586
|
Madevammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
Madevammal
|
()
|
|
12
|
THALLY
|
TN-30-010-003-003/1354
(Anchetti)
|
2930010000NRG23071120221381471
|
17/11/2022
|
Madevammal
|
2930010WL0045409
|
Madevammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
Madevammal
|
()
|
|
13
|
THALLY
|
TN-30-010-003-003/1860
(Anchetti)
|
2930010000NRG23130920221023891
|
17/11/2022
|
venkatarasiyamma
|
2930010WL0035586
|
venkatarasiyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
venkatarasiyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-003-003/954
(Anchetti)
|
2930010000NRG23130920221023892
|
17/11/2022
|
Chikkaveeramma
|
2930010WL0035586
|
Chikkaveeramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chikkaveeramma
|
()
|
|
15
|
THALLY
|
TN-30-010-003-003/954
(Anchetti)
|
2930010000NRG23071120221381472
|
17/11/2022
|
Chikkaveeramma
|
2930010WL0045409
|
Chikkaveeramma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chikkaveeramma
|
()
|
|
16
|
THALLY
|
TN-30-010-003-007/2620
(Anchetti)
|
2930010000NRG23071120221381473
|
17/11/2022
|
Pachayammal
|
2930010WL0045409
|
Pachayammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pachayammal
|
()
|
|
17
|
THALLY
|
TN-30-010-003-007/2620
(Anchetti)
|
2930010000NRG23310820220934778
|
17/11/2022
|
Pachayammal
|
2930010WL0033201
|
Pachayammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pachayammal
|
()
|
|
18
|
THALLY
|
TN-30-010-003-007/3682
(Anchetti)
|
2930010000NRG23130920221023893
|
17/11/2022
|
Saravanan
|
2930010WL0035586
|
Saravanan
|
00415
|
SBIN0040398
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saravanan
|
()
|
|
19
|
THALLY
|
TN-30-010-003-010/2122
(Anchetti)
|
2930010000NRG23130920221023894
|
17/11/2022
|
Saroja
|
2930010WL0035586
|
Saroja
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saroja
|
()
|
|
20
|
THALLY
|
TN-30-010-003-010/2122
(Anchetti)
|
2930010000NRG23071120221381474
|
17/11/2022
|
Saroja
|
2930010WL0045409
|
Saroja
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saroja
|
()
|
|
21
|
THALLY
|
TN-30-010-003-010/2991
(Anchetti)
|
2930010000NRG23130920221023895
|
17/11/2022
|
Ermallamma
|
2930010WL0035586
|
Ermallamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ermallamma
|
()
|
|
22
|
THALLY
|
TN-30-010-003-010/3003
(Anchetti)
|
2930010000NRG23130920221023896
|
17/11/2022
|
Gowramma
|
2930010WL0035586
|
Gowramma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
Gowramma
|
()
|
|
23
|
THALLY
|
TN-30-010-003-013/2821
(Anchetti)
|
2930010000NRG23130920221023897
|
17/11/2022
|
KENCHAMMAL
|
2930010WL0035586
|
KENCHAMMAL
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
KENCHAMMAL
|
()
|
|
24
|
THALLY
|
TN-30-010-003-013/2821
(Anchetti)
|
2930010000NRG23071120221381475
|
17/11/2022
|
KENCHAMMAL
|
2930010WL0045409
|
KENCHAMMAL
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
KENCHAMMAL
|
()
|
|
25
|
THALLY
|
TN-30-010-003-013/2821
(Anchetti)
|
2930010000NRG23310820220934779
|
17/11/2022
|
KENCHAMMAL
|
2930010WL0033201
|
KENCHAMMAL
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
KENCHAMMAL
|
()
|
|
26
|
THALLY
|
TN-30-010-003-013/2821
(Anchetti)
|
2930010000NRG23130920221023904
|
17/11/2022
|
KENCHAMMAL
|
2930010WL0035586
|
KENCHAMMAL
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617433
|
|
KENCHAMMAL
|
()
|
|
27
|
THALLY
|
TN-30-010-003-026/2027
(Anchetti)
|
2930010000NRG23310820220934780
|
17/11/2022
|
Sivaraj
|
2930010WL0033201
|
Sivaraj
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sivaraj
|
()
|
|
28
|
THALLY
|
TN-30-010-003-026/2027
(Anchetti)
|
2930010000NRG23071120221381476
|
17/11/2022
|
Sivaraj
|
2930010WL0045409
|
Sivaraj
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sivaraj
|
()
|
|
29
|
THALLY
|
TN-30-010-003-026/2027
(Anchetti)
|
2930010000NRG23130920221023902
|
17/11/2022
|
Sivaraj
|
2930010WL0035586
|
Sivaraj
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sivaraj
|
()
|
|
30
|
THALLY
|
TN-30-010-003-032/1162-A
(Anchetti)
|
2930010000NRG23310820220934781
|
17/11/2022
|
Alamelu
|
2930010WL0033201
|
Alamelu
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
Alamelu
|
()
|
|
31
|
THALLY
|
TN-30-010-003-032/2281
(Anchetti)
|
2930010000NRG23310820220934782
|
17/11/2022
|
Kolanthaiyammal
|
2930010WL0033201
|
Kolanthaiyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kolanthaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17365
|
17365
|
|
|
|
|
|
|
|
|
32
|
THALLY
|
TN-30-010-003-003/1308
(Anchetti)
|
2930010000NRG23130920221023898
|
17/11/2022
|
Mallamma
|
2930010WL0035586
|
Mallamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mallamma
|
()
|
|
33
|
THALLY
|
TN-30-010-003-003/1670
(Anchetti)
|
2930010000NRG23130920221023903
|
17/11/2022
|
Panjalai.
|
2930010WL0035586
|
Panjalai.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
Panjalai.
|
()
|
|
34
|
THALLY
|
TN-30-010-003-003/1670
(Anchetti)
|
2930010000NRG23130920221023900
|
17/11/2022
|
Panjalai.
|
2930010WL0035586
|
Panjalai.
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
Panjalai.
|
()
|
|
35
|
THALLY
|
TN-30-010-003-003/1670
(Anchetti)
|
2930010000NRG23130920221023901
|
17/11/2022
|
Panjalai.
|
2930010WL0035586
|
Panjalai.
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
Panjalai.
|
()
|
|
36
|
THALLY
|
TN-30-010-005-004/632
(Anniyalam)
|
2930010000NRG23081120221395362
|
17/11/2022
|
Pushpa
|
2930010WL0045752
|
Pushpa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Rejected
|
25/11/2022
|
|
010617433
|
Account closed
|
|
|
|
37
|
THALLY
|
TN-30-010-005-004/632
(Anniyalam)
|
2930010000NRG23081120221395363
|
17/11/2022
|
Pushpa
|
2930010WL0045752
|
Pushpa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
25/11/2022
|
|
010617433
|
Account closed
|
|
|
|
38
|
THALLY
|
TN-30-010-005-004/632
(Anniyalam)
|
2930010000NRG23151120221448053
|
17/11/2022
|
Pushpa
|
2930010WL0046968
|
Pushpa
|
00701
|
IDIB0PLB001
|
460
|
460
|
Rejected
|
25/11/2022
|
|
010617433
|
Account closed
|
|
|
|
39
|
THALLY
|
TN-30-010-005-004/632
(Anniyalam)
|
2930010000NRG23151120221448054
|
17/11/2022
|
Pushpa
|
2930010WL0046968
|
Pushpa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Rejected
|
25/11/2022
|
|
010617433
|
Account closed
|
|
|
|
40
|
THALLY
|
TN-30-010-013-013/298
(Devarulimangalam)
|
2930010000NRG23151120221448058
|
17/11/2022
|
Nagamma
|
2930010WL0046969
|
Nagamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nagamma
|
()
|
|
41
|
THALLY
|
TN-30-010-013-013/298
(Devarulimangalam)
|
2930010000NRG23161120221453220
|
17/11/2022
|
Nagamma
|
2930010WL0047286
|
Nagamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nagamma
|
()
|
|
42
|
THALLY
|
TN-30-010-013-013/298
(Devarulimangalam)
|
2930010000NRG23071120221381479
|
17/11/2022
|
Nagamma
|
2930010WL0045411
|
Nagamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nagamma
|
()
|
|
43
|
THALLY
|
TN-30-010-013-013/298
(Devarulimangalam)
|
2930010000NRG23071120221381480
|
17/11/2022
|
Nagamma
|
2930010WL0045411
|
Nagamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nagamma
|
()
|
|
44
|
THALLY
|
TN-30-010-032-009/70
(Manchukondapalli)
|
2930010000NRG23081120221395364
|
17/11/2022
|
Madhyan
|
2930010WL0045753
|
Madhyan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
25/11/2022
|
|
010617433
|
No Such Account
|
|
|
|
45
|
THALLY
|
TN-30-010-032-009/70
(Manchukondapalli)
|
2930010000NRG23081120221395365
|
17/11/2022
|
Madhyan
|
2930010WL0045753
|
Madhyan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Rejected
|
25/11/2022
|
|
010617433
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14900
|
14900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45227
|
45227
|
|
|
|
|
|
|
|