|
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-30-010-003-003/1230
(Anchetti)
|
2930010000NRG23090620220315325
|
09/06/2022
|
Rajeshwari
|
2930010WL011272
|
Rajeshwari
|
00176
|
IDIB000A069
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeshwari
|
()
|
|
2
|
THALLY
|
TN-30-010-003-012/3870
(Anchetti)
|
2930010000NRG23090620220315477
|
09/06/2022
|
Eswari
|
2930010WL011272
|
Eswari
|
00176
|
IDIB000A069
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Eswari
|
()
|
|
3
|
THALLY
|
TN-30-010-003-012/4319
(Anchetti)
|
2930010000NRG23090620220315486
|
09/06/2022
|
Vijayalakshmi
|
2930010WL011272
|
Vijayalakshmi
|
00176
|
IDIB000A069
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayalakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-003-012/4526
(Anchetti)
|
2930010000NRG23090620220315489
|
09/06/2022
|
Kavitha
|
2930010WL011272
|
Kavitha
|
00176
|
IDIB000A069
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha
|
()
|
|
5
|
THALLY
|
TN-30-010-003-015/4220
(Anchetti)
|
2930010000NRG23090620220315527
|
09/06/2022
|
Sangeetha
|
2930010WL011272
|
Sangeetha
|
00176
|
IDIB000A069
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sangeetha
|
()
|
|
6
|
THALLY
|
TN-30-010-003-015/4222
(Anchetti)
|
2930010000NRG23090620220315529
|
09/06/2022
|
Suguna
|
2930010WL011272
|
Suguna
|
00176
|
IDIB000A069
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suguna
|
()
|
|
7
|
THALLY
|
TN-30-010-003-015/4223
(Anchetti)
|
2930010000NRG23090620220315530
|
09/06/2022
|
Salammal
|
2930010WL011272
|
Salammal
|
00176
|
IDIB000A069
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Salammal
|
()
|
|
8
|
THALLY
|
TN-30-010-003-015/4246
(Anchetti)
|
2930010000NRG23090620220315532
|
09/06/2022
|
Sangeetha
|
2930010WL011272
|
Sangeetha
|
00176
|
IDIB000A069
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sangeetha
|
()
|
|
9
|
THALLY
|
TN-30-010-003-015/4248
(Anchetti)
|
2930010000NRG23090620220315533
|
09/06/2022
|
Veerammal
|
2930010WL011272
|
Veerammal
|
00176
|
IDIB000A069
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Veerammal
|
()
|
|
10
|
THALLY
|
TN-30-010-003-015/4249
(Anchetti)
|
2930010000NRG23090620220315534
|
09/06/2022
|
Saroja
|
2930010WL011272
|
Saroja
|
00176
|
IDIB000A069
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saroja
|
()
|
|
11
|
THALLY
|
TN-30-010-003-016/4322
(Anchetti)
|
2930010000NRG23090620220315541
|
09/06/2022
|
Archana Priya
|
2930010WL011272
|
Archana Priya
|
00176
|
IDIB000A069
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Archana Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
12
|
THALLY
|
TN-30-010-003-012/1781-A
(Anchetti)
|
2930010000NRG23090620220315443
|
09/06/2022
|
Shakthi
|
2930010WL011272
|
Shakthi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shakthi
|
()
|
|
13
|
THALLY
|
TN-30-010-003-012/3949
(Anchetti)
|
2930010000NRG23090620220315479
|
09/06/2022
|
Amudha
|
2930010WL011272
|
Amudha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amudha
|
()
|
|
14
|
THALLY
|
TN-30-010-003-015/4113
(Anchetti)
|
2930010000NRG23090620220315525
|
09/06/2022
|
Kalliyamma
|
2930010WL011272
|
Kalliyamma
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalliyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
15
|
THALLY
|
TN-30-010-003-003/1525-A
(Anchetti)
|
2930010000NRG23090620220315346
|
09/06/2022
|
Podhamma
|
2930010WL011272
|
Podhamma
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Podhamma
|
()
|
|
16
|
THALLY
|
TN-30-010-003-003/1739-A
(Anchetti)
|
2930010000NRG23090620220315366
|
09/06/2022
|
Chinapillai
|
2930010WL011272
|
Chinapillai
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinapillai
|
()
|
|
17
|
THALLY
|
TN-30-010-003-003/3812
(Anchetti)
|
2930010000NRG23090620220315388
|
09/06/2022
|
Rani
|
2930010WL011272
|
Rani
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rani
|
()
|
|
18
|
THALLY
|
TN-30-010-003-003/3813
(Anchetti)
|
2930010000NRG23090620220315389
|
09/06/2022
|
Lakshmi
|
2930010WL011272
|
Lakshmi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
19
|
THALLY
|
TN-30-010-003-003/4114
(Anchetti)
|
2930010000NRG23090620220315391
|
09/06/2022
|
Krishnamurthi
|
2930010WL011272
|
Krishnamurthi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnamurthi
|
()
|
|
20
|
THALLY
|
TN-30-010-003-003/4445
(Anchetti)
|
2930010000NRG23090620220315392
|
09/06/2022
|
Jothi
|
2930010WL011272
|
Jothi
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jothi
|
()
|
|
21
|
THALLY
|
TN-30-010-003-003/731-A
(Anchetti)
|
2930010000NRG23090620220315408
|
09/06/2022
|
Muniyammal
|
2930010WL011272
|
Muniyammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyammal
|
()
|
|
22
|
THALLY
|
TN-30-010-003-003/966
(Anchetti)
|
2930010000NRG23090620220315426
|
09/06/2022
|
Lakshmi
|
2930010WL011272
|
Lakshmi
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
23
|
THALLY
|
TN-30-010-003-003/980
(Anchetti)
|
2930010000NRG23090620220315429
|
09/06/2022
|
Rajeshwari
|
2930010WL011272
|
Rajeshwari
|
00415
|
SBIN0040398
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeshwari
|
()
|
|
24
|
THALLY
|
TN-30-010-003-010/1766-A
(Anchetti)
|
2930010000NRG23090620220315433
|
09/06/2022
|
Jayalakshmi
|
2930010WL011272
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayalakshmi
|
()
|
|
25
|
THALLY
|
TN-30-010-003-012/2347
(Anchetti)
|
2930010000NRG23090620220315445
|
09/06/2022
|
Pushpa
|
2930010WL011272
|
Pushpa
|
00415
|
SBIN0040398
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pushpa
|
()
|
|
26
|
THALLY
|
TN-30-010-003-012/3799
(Anchetti)
|
2930010000NRG23090620220315473
|
09/06/2022
|
Pachaiyamma
|
2930010WL011272
|
Pachaiyamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pachaiyamma
|
()
|
|
27
|
THALLY
|
TN-30-010-003-012/3803
(Anchetti)
|
2930010000NRG23090620220315474
|
09/06/2022
|
Nandhini
|
2930010WL011272
|
Nandhini
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nandhini
|
()
|
|
28
|
THALLY
|
TN-30-010-003-012/3809
(Anchetti)
|
2930010000NRG23090620220315475
|
09/06/2022
|
Bothamani
|
2930010WL011272
|
Bothamani
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bothamani
|
()
|
|
29
|
THALLY
|
TN-30-010-003-012/3844
(Anchetti)
|
2930010000NRG23090620220315476
|
09/06/2022
|
Lakshmi
|
2930010WL011272
|
Lakshmi
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
30
|
THALLY
|
TN-30-010-003-012/3947
(Anchetti)
|
2930010000NRG23090620220315478
|
09/06/2022
|
Chinnamma
|
2930010WL011272
|
Chinnamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnamma
|
()
|
|
31
|
THALLY
|
TN-30-010-003-012/3956
(Anchetti)
|
2930010000NRG23090620220315481
|
09/06/2022
|
Mangamma
|
2930010WL011272
|
Mangamma
|
00415
|
SBIN0040398
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mangamma
|
()
|
|
32
|
THALLY
|
TN-30-010-003-012/4252
(Anchetti)
|
2930010000NRG23090620220315483
|
09/06/2022
|
Thuthiyammal
|
2930010WL011272
|
Thuthiyammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thuthiyammal
|
()
|
|
33
|
THALLY
|
TN-30-010-003-012/4318
(Anchetti)
|
2930010000NRG23090620220315485
|
09/06/2022
|
Mariyammal
|
2930010WL011272
|
Mariyammal
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariyammal
|
()
|
|
34
|
THALLY
|
TN-30-010-003-015/2405
(Anchetti)
|
2930010000NRG23090620220315493
|
09/06/2022
|
Madhamma
|
2930010WL011272
|
Madhamma
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhamma
|
()
|
|
35
|
THALLY
|
TN-30-010-003-015/2946
(Anchetti)
|
2930010000NRG23090620220315503
|
09/06/2022
|
Sridhar
|
2930010WL011272
|
Sridhar
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sridhar
|
()
|
|
36
|
THALLY
|
TN-30-010-003-015/3252
(Anchetti)
|
2930010000NRG23090620220315516
|
09/06/2022
|
Gowramma
|
2930010WL011272
|
Gowramma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowramma
|
()
|
|
37
|
THALLY
|
TN-30-010-003-015/4111
(Anchetti)
|
2930010000NRG23090620220315524
|
09/06/2022
|
Ramya
|
2930010WL011272
|
Ramya
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramya
|
()
|
|
38
|
THALLY
|
TN-30-010-003-015/4219
(Anchetti)
|
2930010000NRG23090620220315526
|
09/06/2022
|
Muniyammal
|
2930010WL011272
|
Muniyammal
|
00415
|
SBIN0040398
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyammal
|
()
|
|
39
|
THALLY
|
TN-30-010-003-015/4251
(Anchetti)
|
2930010000NRG23090620220315535
|
09/06/2022
|
Jayamma
|
2930010WL011272
|
Jayamma
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayamma
|
()
|
|
40
|
THALLY
|
TN-30-010-003-015/771-A
(Anchetti)
|
2930010000NRG23090620220315540
|
09/06/2022
|
Raji
|
2930010WL011272
|
Raji
|
00415
|
SBIN0040398
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
41
|
THALLY
|
TN-30-010-003-003/3983
(Anchetti)
|
2930010000NRG23090620220315390
|
09/06/2022
|
Megala
|
2930010WL011272
|
Megala
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Megala
|
()
|
|
42
|
THALLY
|
TN-30-010-003-003/695
(Anchetti)
|
2930010000NRG23090620220315397
|
09/06/2022
|
Kanthammal
|
2930010WL011272
|
Kanthammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanthammal
|
()
|
|
43
|
THALLY
|
TN-30-010-003-012/3952
(Anchetti)
|
2930010000NRG23090620220315480
|
09/06/2022
|
Srilakshmi
|
2930010WL011272
|
Srilakshmi
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636852
|
|
Srilakshmi
|
()
|
|
44
|
THALLY
|
TN-30-010-003-012/3958
(Anchetti)
|
2930010000NRG23090620220315482
|
09/06/2022
|
Lakshmi
|
2930010WL011272
|
Lakshmi
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
45
|
THALLY
|
TN-30-010-003-012/4253
(Anchetti)
|
2930010000NRG23090620220315484
|
09/06/2022
|
Pachayammal
|
2930010WL011272
|
Pachayammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pachayammal
|
()
|
|
46
|
THALLY
|
TN-30-010-003-012/4340
(Anchetti)
|
2930010000NRG23090620220315487
|
09/06/2022
|
Pachayammal
|
2930010WL011272
|
Pachayammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pachayammal
|
()
|
|
47
|
THALLY
|
TN-30-010-003-012/4515
(Anchetti)
|
2930010000NRG23090620220315488
|
09/06/2022
|
Palaniyamma
|
2930010WL011272
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniyamma
|
()
|
|
48
|
THALLY
|
TN-30-010-003-012/4528
(Anchetti)
|
2930010000NRG23090620220315490
|
09/06/2022
|
Krishnan
|
2930010WL011272
|
Krishnan
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnan
|
()
|
|
49
|
THALLY
|
TN-30-010-003-015/4221
(Anchetti)
|
2930010000NRG23090620220315528
|
09/06/2022
|
Sathya Priya
|
2930010WL011272
|
Sathya Priya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathya Priya
|
()
|
|
50
|
THALLY
|
TN-30-010-003-015/4240
(Anchetti)
|
2930010000NRG23090620220315531
|
09/06/2022
|
Muniyammal
|
2930010WL011272
|
Muniyammal
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyammal
|
()
|
|
51
|
THALLY
|
TN-30-010-003-015/4336
(Anchetti)
|
2930010000NRG23090620220315536
|
09/06/2022
|
Periyamma
|
2930010WL011272
|
Periyamma
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Periyamma
|
()
|
|
52
|
THALLY
|
TN-30-010-003-015/4338
(Anchetti)
|
2930010000NRG23090620220315537
|
09/06/2022
|
Kaveriyamma
|
2930010WL011272
|
Kaveriyamma
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaveriyamma
|
()
|
|
53
|
THALLY
|
TN-30-010-003-017/4273
(Anchetti)
|
2930010000NRG23090620220315545
|
09/06/2022
|
Krishnamma
|
2930010WL011272
|
Krishnamma
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnamma
|
()
|
|
54
|
THALLY
|
TN-30-010-003-035/4270
(Anchetti)
|
2930010000NRG23090620220315551
|
09/06/2022
|
Salamma
|
2930010WL011272
|
Salamma
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Salamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|