|
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-30-010-003-016/4322
(Anchetti)
|
2930010000NRG23130820220815704
|
13/08/2022
|
Archana Priya
|
2930010WL029768
|
Archana Priya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Archana Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-003-003/1026
(Anchetti)
|
2930010000NRG23130820220815590
|
13/08/2022
|
Madevamma
|
2930010WL029768
|
Madevamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madevamma
|
()
|
|
3
|
THALLY
|
TN-30-010-003-003/1330
(Anchetti)
|
2930010000NRG23130820220815605
|
13/08/2022
|
Savithri
|
2930010WL029768
|
Savithri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Savithri
|
()
|
|
4
|
THALLY
|
TN-30-010-003-003/2596-A
(Anchetti)
|
2930010000NRG23130820220815625
|
13/08/2022
|
Mallesan
|
2930010WL029768
|
Mallesan
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mallesan
|
()
|
|
5
|
THALLY
|
TN-30-010-003-003/3392
(Anchetti)
|
2930010000NRG23130820220815630
|
13/08/2022
|
Saroja
|
2930010WL029768
|
Saroja
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
6
|
THALLY
|
TN-30-010-003-010/2073
(Anchetti)
|
2930010000NRG23130820220815654
|
13/08/2022
|
Parvathamma
|
2930010WL029768
|
Parvathamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathamma
|
()
|
|
7
|
THALLY
|
TN-30-010-003-010/2079
(Anchetti)
|
2930010000NRG23130820220815655
|
13/08/2022
|
Madevan
|
2930010WL029768
|
Madevan
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madevan
|
()
|
|
8
|
THALLY
|
TN-30-010-003-010/3208-A
(Anchetti)
|
2930010000NRG23130820220815678
|
13/08/2022
|
Mallika
|
2930010WL029768
|
Mallika
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mallika
|
()
|
|
9
|
THALLY
|
TN-30-010-003-010/4228
(Anchetti)
|
2930010000NRG23130820220815690
|
13/08/2022
|
Sivamma
|
2930010WL029768
|
Sivamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivamma
|
()
|
|
10
|
THALLY
|
TN-30-010-003-010/4243
(Anchetti)
|
2930010000NRG23130820220815691
|
13/08/2022
|
Mangalagowri
|
2930010WL029768
|
Mangalagowri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mangalagowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-003-010/4264
(Anchetti)
|
2930010000NRG23130820220815692
|
13/08/2022
|
Sivamma
|
2930010WL029768
|
Sivamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivamma
|
()
|
|
12
|
THALLY
|
TN-30-010-003-010/4320
(Anchetti)
|
2930010000NRG23130820220815693
|
13/08/2022
|
Nagamma
|
2930010WL029768
|
Nagamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagamma
|
()
|
|
13
|
THALLY
|
TN-30-010-003-010/4424
(Anchetti)
|
2930010000NRG23130820220815694
|
13/08/2022
|
Gowramma
|
2930010WL029768
|
Gowramma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowramma
|
()
|
|
14
|
THALLY
|
TN-30-010-003-010/4426
(Anchetti)
|
2930010000NRG23130820220815695
|
13/08/2022
|
Madevan
|
2930010WL029768
|
Madevan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|