|
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-30-010-003-034/4025
(Anchetti)
|
2930010000NRG23030620220244735
|
04/06/2022
|
Arasamma
|
2930010WL008848
|
Arasamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Arasamma
|
()
|
|
2
|
THALLY
|
TN-30-010-003-034/4348
(Anchetti)
|
2930010000NRG23030620220244742
|
04/06/2022
|
Chinnathai
|
2930010WL008848
|
Chinnathai
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chinnathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-003-031/4016
(Anchetti)
|
2930010000NRG23030620220244668
|
04/06/2022
|
Daiveni
|
2930010WL008848
|
Daiveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Daiveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-003-003/1029
(Anchetti)
|
2930010000NRG23030620220244610
|
04/06/2022
|
Jayalakshmi
|
2930010WL008848
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jayalakshmi
|
()
|
|
5
|
THALLY
|
TN-30-010-003-003/418
(Anchetti)
|
2930010000NRG23030620220244639
|
04/06/2022
|
Ammaiya
|
2930010WL008848
|
Ammaiya
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ammaiya
|
()
|
|
6
|
THALLY
|
TN-30-010-003-003/425
(Anchetti)
|
2930010000NRG23030620220244644
|
04/06/2022
|
Mariyammal
|
2930010WL008848
|
Mariyammal
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mariyammal
|
()
|
|
7
|
THALLY
|
TN-30-010-003-003/594
(Anchetti)
|
2930010000NRG23030620220244657
|
04/06/2022
|
Thangamani
|
2930010WL008848
|
Thangamani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thangamani
|
()
|
|
8
|
THALLY
|
TN-30-010-003-015/2402
(Anchetti)
|
2930010000NRG23030620220244662
|
04/06/2022
|
Suguna
|
2930010WL008848
|
Suguna
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
Suguna
|
()
|
|
9
|
THALLY
|
TN-30-010-003-031/2247
(Anchetti)
|
2930010000NRG23030620220244663
|
04/06/2022
|
Muniyamma
|
2930010WL008848
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muniyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-003-031/2571
(Anchetti)
|
2930010000NRG23030620220244666
|
04/06/2022
|
Jayapal
|
2930010WL008848
|
Jayapal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jayapal
|
()
|
|
11
|
THALLY
|
TN-30-010-003-031/3089
(Anchetti)
|
2930010000NRG23030620220244667
|
04/06/2022
|
Meena
|
2930010WL008848
|
Meena
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Meena
|
()
|
|
12
|
THALLY
|
TN-30-010-003-034/1215-A
(Anchetti)
|
2930010000NRG23030620220244669
|
04/06/2022
|
Madhammal
|
2930010WL008848
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Madhammal
|
()
|
|
13
|
THALLY
|
TN-30-010-003-034/176
(Anchetti)
|
2930010000NRG23030620220244671
|
04/06/2022
|
Madhammal
|
2930010WL008848
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Madhammal
|
()
|
|
14
|
THALLY
|
TN-30-010-003-034/233
(Anchetti)
|
2930010000NRG23030620220244678
|
04/06/2022
|
Komala
|
2930010WL008848
|
Komala
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Komala
|
()
|
|
15
|
THALLY
|
TN-30-010-003-034/2463
(Anchetti)
|
2930010000NRG23030620220244686
|
04/06/2022
|
Periyamma
|
2930010WL008848
|
Periyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Periyamma
|
()
|
|
16
|
THALLY
|
TN-30-010-003-034/2577
(Anchetti)
|
2930010000NRG23030620220244699
|
04/06/2022
|
Parvathi
|
2930010WL008848
|
Parvathi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Parvathi
|
()
|
|
17
|
THALLY
|
TN-30-010-003-034/3931
(Anchetti)
|
2930010000NRG23030620220244732
|
04/06/2022
|
Kaniyammal
|
2930010WL008848
|
Kaniyammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kaniyammal
|
()
|
|
18
|
THALLY
|
TN-30-010-003-034/3941
(Anchetti)
|
2930010000NRG23030620220244733
|
04/06/2022
|
Nethravathi
|
2930010WL008848
|
Nethravathi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nethravathi
|
()
|
|
19
|
THALLY
|
TN-30-010-003-034/4024
(Anchetti)
|
2930010000NRG23030620220244734
|
04/06/2022
|
Amsa
|
2930010WL008848
|
Amsa
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
Amsa
|
()
|
|
20
|
THALLY
|
TN-30-010-003-034/4026
(Anchetti)
|
2930010000NRG23030620220244736
|
04/06/2022
|
Bodha
|
2930010WL008848
|
Bodha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678363
|
|
Bodha
|
()
|
|
21
|
THALLY
|
TN-30-010-003-034/427
(Anchetti)
|
2930010000NRG23030620220244741
|
04/06/2022
|
Santha
|
2930010WL008848
|
Santha
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|