|
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-30-010-003-034/4348
(Anchetti)
|
2930010000NRG23010920220949276
|
01/09/2022
|
Chinnathai
|
2930010WL033602
|
Chinnathai
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chinnathai
|
()
|
|
2
|
THALLY
|
TN-30-010-003-034/4543
(Anchetti)
|
2930010000NRG23010920220949278
|
01/09/2022
|
Sowmiya
|
2930010WL033602
|
Sowmiya
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-003-031/4016
(Anchetti)
|
2930010000NRG23010920220949223
|
01/09/2022
|
Daiveni
|
2930010WL033602
|
Daiveni
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Daiveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-003-003/425
(Anchetti)
|
2930010000NRG23010920220949195
|
01/09/2022
|
Mariyammal
|
2930010WL033602
|
Mariyammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mariyammal
|
()
|
|
5
|
THALLY
|
TN-30-010-003-003/594
(Anchetti)
|
2930010000NRG23010920220949207
|
01/09/2022
|
Thangamani
|
2930010WL033602
|
Thangamani
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thangamani
|
()
|
|
6
|
THALLY
|
TN-30-010-003-031/2247
(Anchetti)
|
2930010000NRG23010920220949214
|
01/09/2022
|
Muniyamma
|
2930010WL033602
|
Muniyamma
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muniyamma
|
()
|
|
7
|
THALLY
|
TN-30-010-003-031/2571
(Anchetti)
|
2930010000NRG23010920220949219
|
01/09/2022
|
Jayapal
|
2930010WL033602
|
Jayapal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jayapal
|
()
|
|
8
|
THALLY
|
TN-30-010-003-031/3798
(Anchetti)
|
2930010000NRG23010920220949222
|
01/09/2022
|
Manju
|
2930010WL033602
|
Manju
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Manju
|
()
|
|
9
|
THALLY
|
TN-30-010-003-034/1215-A
(Anchetti)
|
2930010000NRG23010920220949224
|
01/09/2022
|
Madhammal
|
2930010WL033602
|
Madhammal
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Madhammal
|
()
|
|
10
|
THALLY
|
TN-30-010-003-034/233
(Anchetti)
|
2930010000NRG23010920220949231
|
01/09/2022
|
Komala
|
2930010WL033602
|
Komala
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Komala
|
()
|
|
11
|
THALLY
|
TN-30-010-003-034/2463
(Anchetti)
|
2930010000NRG23010920220949238
|
01/09/2022
|
Periyamma
|
2930010WL033602
|
Periyamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Periyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-003-034/2864
(Anchetti)
|
2930010000NRG23010920220949255
|
01/09/2022
|
Chinnapapa
|
2930010WL033602
|
Chinnapapa
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chinnapapa
|
()
|
|
13
|
THALLY
|
TN-30-010-003-034/3941
(Anchetti)
|
2930010000NRG23010920220949271
|
01/09/2022
|
Nethravathi
|
2930010WL033602
|
Nethravathi
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nethravathi
|
()
|
|
14
|
THALLY
|
TN-30-010-003-034/4024
(Anchetti)
|
2930010000NRG23010920220949272
|
01/09/2022
|
Amsa
|
2930010WL033602
|
Amsa
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Amsa
|
()
|
|
15
|
THALLY
|
TN-30-010-003-035/4037
(Anchetti)
|
2930010000NRG23010920220949281
|
01/09/2022
|
Thamara
|
2930010WL033602
|
Thamara
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thamara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|