|
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-30-010-047-002/799
(Thandarai)
|
2930010000NRG23281020221310735
|
28/10/2022
|
Bowya
|
2930010WL043524
|
Bowya
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bowya
|
()
|
|
2
|
THALLY
|
TN-30-010-047-047/478
(Thandarai)
|
2930010000NRG23281020221310808
|
28/10/2022
|
Jerina
|
2930010WL043524
|
Jerina
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jerina
|
()
|
|
3
|
THALLY
|
TN-30-010-047-047/800
(Thandarai)
|
2930010000NRG23281020221310829
|
28/10/2022
|
Lakshmamma
|
2930010WL043524
|
Lakshmamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-047-002/577-A
(Thandarai)
|
2930010000NRG23281020221310733
|
28/10/2022
|
Magadevamma
|
2930010WL043524
|
Magadevamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Magadevamma
|
()
|
|
5
|
THALLY
|
TN-30-010-047-002/764
(Thandarai)
|
2930010000NRG23281020221310734
|
28/10/2022
|
Muniswami
|
2930010WL043524
|
Muniswami
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muniswami
|
()
|
|
6
|
THALLY
|
TN-30-010-047-003/477
(Thandarai)
|
2930010000NRG23281020221310739
|
28/10/2022
|
Hasina
|
2930010WL043524
|
Hasina
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Hasina
|
()
|
|
7
|
THALLY
|
TN-30-010-047-003/66
(Thandarai)
|
2930010000NRG23281020221310743
|
28/10/2022
|
Saheena
|
2930010WL043524
|
Saheena
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Saheena
|
()
|
|
8
|
THALLY
|
TN-30-010-047-003/738
(Thandarai)
|
2930010000NRG23281020221310753
|
28/10/2022
|
Jamruthbi
|
2930010WL043524
|
Jamruthbi
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jamruthbi
|
()
|
|
9
|
THALLY
|
TN-30-010-047-003/740
(Thandarai)
|
2930010000NRG23281020221310754
|
28/10/2022
|
Hainabi
|
2930010WL043524
|
Hainabi
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Hainabi
|
()
|
|
10
|
THALLY
|
TN-30-010-047-003/741
(Thandarai)
|
2930010000NRG23281020221310755
|
28/10/2022
|
Gulabjan
|
2930010WL043524
|
Gulabjan
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gulabjan
|
()
|
|
11
|
THALLY
|
TN-30-010-047-003/743
(Thandarai)
|
2930010000NRG23281020221310756
|
28/10/2022
|
Gultaj
|
2930010WL043524
|
Gultaj
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gultaj
|
()
|
|
12
|
THALLY
|
TN-30-010-047-003/745
(Thandarai)
|
2930010000NRG23281020221310757
|
28/10/2022
|
Ragadeep
|
2930010WL043524
|
Ragadeep
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ragadeep
|
()
|
|
13
|
THALLY
|
TN-30-010-047-003/746
(Thandarai)
|
2930010000NRG23281020221310758
|
28/10/2022
|
Nabija
|
2930010WL043524
|
Nabija
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nabija
|
()
|
|
14
|
THALLY
|
TN-30-010-047-003/761
(Thandarai)
|
2930010000NRG23281020221310759
|
28/10/2022
|
Meharun
|
2930010WL043524
|
Meharun
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Meharun
|
()
|
|
15
|
THALLY
|
TN-30-010-047-003/798
(Thandarai)
|
2930010000NRG23281020221310760
|
28/10/2022
|
Mumtaj
|
2930010WL043524
|
Mumtaj
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mumtaj
|
()
|
|
16
|
THALLY
|
TN-30-010-047-006/393
(Thandarai)
|
2930010000NRG23281020221310764
|
28/10/2022
|
Rajamma
|
2930010WL043524
|
Rajamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajamma
|
()
|
|
17
|
THALLY
|
TN-30-010-047-006/464-A
(Thandarai)
|
2930010000NRG23281020221310766
|
28/10/2022
|
Yasodha
|
2930010WL043524
|
Yasodha
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Yasodha
|
()
|
|
18
|
THALLY
|
TN-30-010-047-047/311-a
(Thandarai)
|
2930010000NRG23281020221310783
|
28/10/2022
|
Sarojamma
|
2930010WL043524
|
Sarojamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sarojamma
|
()
|
|
19
|
THALLY
|
TN-30-010-047-047/320-a
(Thandarai)
|
2930010000NRG23281020221310787
|
28/10/2022
|
Rajeenamery
|
2930010WL043524
|
Rajeenamery
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajeenamery
|
()
|
|
20
|
THALLY
|
TN-30-010-047-047/341-a
(Thandarai)
|
2930010000NRG23281020221310795
|
28/10/2022
|
Rijvana
|
2930010WL043524
|
Rijvana
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rijvana
|
()
|
|
21
|
THALLY
|
TN-30-010-047-047/355-a
(Thandarai)
|
2930010000NRG23281020221310798
|
28/10/2022
|
Anthonyamma
|
2930010WL043524
|
Anthonyamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anthonyamma
|
()
|
|
22
|
THALLY
|
TN-30-010-047-047/358
(Thandarai)
|
2930010000NRG23281020221310800
|
28/10/2022
|
Manjula
|
2930010WL043524
|
Manjula
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manjula
|
()
|
|
23
|
THALLY
|
TN-30-010-047-047/472
(Thandarai)
|
2930010000NRG23281020221310806
|
28/10/2022
|
Kamala Devi
|
2930010WL043524
|
Kamala Devi
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kamala Devi
|
()
|
|
24
|
THALLY
|
TN-30-010-047-047/638
(Thandarai)
|
2930010000NRG23281020221310816
|
28/10/2022
|
Arunkumar
|
2930010WL043524
|
Arunkumar
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Arunkumar
|
()
|
|
25
|
THALLY
|
TN-30-010-047-047/67-a
(Thandarai)
|
2930010000NRG23281020221310819
|
28/10/2022
|
Muniyamma
|
2930010WL043524
|
Muniyamma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muniyamma
|
()
|
|
26
|
THALLY
|
TN-30-010-047-047/749
(Thandarai)
|
2930010000NRG23281020221310823
|
28/10/2022
|
Chandramma
|
2930010WL043524
|
Chandramma
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chandramma
|
()
|
|
27
|
THALLY
|
TN-30-010-047-047/750
(Thandarai)
|
2930010000NRG23281020221310825
|
28/10/2022
|
Dhanalakshmi
|
2930010WL043524
|
Dhanalakshmi
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Dhanalakshmi
|
()
|
|
28
|
THALLY
|
TN-30-010-047-047/768
(Thandarai)
|
2930010000NRG23281020221310827
|
28/10/2022
|
Shyamala
|
2930010WL043524
|
Shyamala
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Shyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
29
|
THALLY
|
TN-30-010-047-003/453
(Thandarai)
|
2930010000NRG23281020221310738
|
28/10/2022
|
Suburabi
|
2930010WL043524
|
Suburabi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Suburabi
|
()
|
|
30
|
THALLY
|
TN-30-010-047-047/2-A
(Thandarai)
|
2930010000NRG23281020221310780
|
28/10/2022
|
mariyappa
|
2930010WL043524
|
mariyappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
mariyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|