|
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-30-010-003-027/2275
(Anchetti)
|
2930010000NRG23171120221455960
|
17/11/2022
|
Ambikeswari
|
2930010WL047413
|
Ambikeswari
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ambikeswari
|
()
|
|
2
|
THALLY
|
TN-30-010-003-027/3056
(Anchetti)
|
2930010000NRG23171120221455980
|
17/11/2022
|
Jothi
|
2930010WL047413
|
Jothi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jothi
|
()
|
|
3
|
THALLY
|
TN-30-010-003-027/4127
(Anchetti)
|
2930010000NRG23171120221455995
|
17/11/2022
|
Pushpa
|
2930010WL047413
|
Pushpa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pushpa
|
()
|
|
4
|
THALLY
|
TN-30-010-003-027/4131
(Anchetti)
|
2930010000NRG23171120221455997
|
17/11/2022
|
Jothi
|
2930010WL047413
|
Jothi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jothi
|
()
|
|
5
|
THALLY
|
TN-30-010-003-030/4029
(Anchetti)
|
2930010000NRG23171120221456022
|
17/11/2022
|
Selvi
|
2930010WL047413
|
Selvi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
Selvi
|
()
|
|
6
|
THALLY
|
TN-30-010-003-030/4455
(Anchetti)
|
2930010000NRG23171120221456027
|
17/11/2022
|
Jayammal
|
2930010WL047413
|
Jayammal
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jayammal
|
()
|
|
7
|
THALLY
|
TN-30-010-003-039/4004
(Anchetti)
|
2930010000NRG23171120221456043
|
17/11/2022
|
Priya
|
2930010WL047413
|
Priya
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Priya
|
()
|
|
8
|
THALLY
|
TN-30-010-003-039/4142
(Anchetti)
|
2930010000NRG23171120221456045
|
17/11/2022
|
Jayalakshmi
|
2930010WL047413
|
Jayalakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-003-003/782-b
(Anchetti)
|
2930010000NRG23171120221455918
|
17/11/2022
|
Saraswathi
|
2930010WL047413
|
Saraswathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saraswathi
|
()
|
|
10
|
THALLY
|
TN-30-010-003-027/2543-B
(Anchetti)
|
2930010000NRG23171120221455969
|
17/11/2022
|
Krishnamma
|
2930010WL047413
|
Krishnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Krishnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-003-003/772
(Anchetti)
|
2930010000NRG23171120221455917
|
17/11/2022
|
Iruliyammal
|
2930010WL047413
|
Iruliyammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
Iruliyammal
|
()
|
|
12
|
THALLY
|
TN-30-010-003-003/814
(Anchetti)
|
2930010000NRG23171120221455922
|
17/11/2022
|
Ramakka
|
2930010WL047413
|
Ramakka
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ramakka
|
()
|
|
13
|
THALLY
|
TN-30-010-003-003/817
(Anchetti)
|
2930010000NRG23171120221455923
|
17/11/2022
|
Palaniyammal
|
2930010WL047413
|
Palaniyammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Palaniyammal
|
()
|
|
14
|
THALLY
|
TN-30-010-003-018/3358
(Anchetti)
|
2930010000NRG23171120221455929
|
17/11/2022
|
Pachamma
|
2930010WL047413
|
Pachamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pachamma
|
()
|
|
15
|
THALLY
|
TN-30-010-003-027/1926-A
(Anchetti)
|
2930010000NRG23171120221455938
|
17/11/2022
|
Sathya
|
2930010WL047413
|
Sathya
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sathya
|
()
|
|
16
|
THALLY
|
TN-30-010-003-027/3674-A
(Anchetti)
|
2930010000NRG23171120221455987
|
17/11/2022
|
Jothi
|
2930010WL047413
|
Jothi
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jothi
|
()
|
|
17
|
THALLY
|
TN-30-010-003-027/3807
(Anchetti)
|
2930010000NRG23171120221455988
|
17/11/2022
|
Vennila
|
2930010WL047413
|
Vennila
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vennila
|
()
|
|
18
|
THALLY
|
TN-30-010-003-027/3808
(Anchetti)
|
2930010000NRG23171120221455989
|
17/11/2022
|
Thanjammal
|
2930010WL047413
|
Thanjammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
Thanjammal
|
()
|
|
19
|
THALLY
|
TN-30-010-003-027/3930
(Anchetti)
|
2930010000NRG23171120221455991
|
17/11/2022
|
Vennila
|
2930010WL047413
|
Vennila
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vennila
|
()
|
|
20
|
THALLY
|
TN-30-010-003-027/4000
(Anchetti)
|
2930010000NRG23171120221455993
|
17/11/2022
|
Chinnapillai
|
2930010WL047413
|
Chinnapillai
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chinnapillai
|
()
|
|
21
|
THALLY
|
TN-30-010-003-027/4031
(Anchetti)
|
2930010000NRG23171120221455994
|
17/11/2022
|
Radha
|
2930010WL047413
|
Radha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Radha
|
()
|
|
22
|
THALLY
|
TN-30-010-003-027/4128
(Anchetti)
|
2930010000NRG23171120221455996
|
17/11/2022
|
Lakshmi
|
2930010WL047413
|
Lakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Lakshmi
|
()
|
|
23
|
THALLY
|
TN-30-010-003-027/4534
(Anchetti)
|
2930010000NRG23171120221455999
|
17/11/2022
|
Lakshmi
|
2930010WL047413
|
Lakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Lakshmi
|
()
|
|
24
|
THALLY
|
TN-30-010-003-030/3197
(Anchetti)
|
2930010000NRG23171120221456015
|
17/11/2022
|
Ramar
|
2930010WL047413
|
Ramar
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ramar
|
()
|
|
25
|
THALLY
|
TN-30-010-003-030/3486
(Anchetti)
|
2930010000NRG23171120221456016
|
17/11/2022
|
Suguna
|
2930010WL047413
|
Suguna
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
Suguna
|
()
|
|
26
|
THALLY
|
TN-30-010-003-030/3617
(Anchetti)
|
2930010000NRG23171120221456019
|
17/11/2022
|
Muthamma
|
2930010WL047413
|
Muthamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Muthamma
|
()
|
|
27
|
THALLY
|
TN-30-010-003-030/3790
(Anchetti)
|
2930010000NRG23171120221456020
|
17/11/2022
|
Munilakshmi
|
2930010WL047413
|
Munilakshmi
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
Munilakshmi
|
()
|
|
28
|
THALLY
|
TN-30-010-003-030/3792
(Anchetti)
|
2930010000NRG23171120221456021
|
17/11/2022
|
Kalavathi
|
2930010WL047413
|
Kalavathi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kalavathi
|
()
|
|
29
|
THALLY
|
TN-30-010-003-030/4034
(Anchetti)
|
2930010000NRG23171120221456023
|
17/11/2022
|
Peramatha
|
2930010WL047413
|
Peramatha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Peramatha
|
()
|
|
30
|
THALLY
|
TN-30-010-003-030/4143
(Anchetti)
|
2930010000NRG23171120221456025
|
17/11/2022
|
Chinnammal
|
2930010WL047413
|
Chinnammal
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chinnammal
|
()
|
|
31
|
THALLY
|
TN-30-010-003-030/4388
(Anchetti)
|
2930010000NRG23171120221456026
|
17/11/2022
|
Geetha
|
2930010WL047413
|
Geetha
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Geetha
|
()
|
|
32
|
THALLY
|
TN-30-010-003-032/3782
(Anchetti)
|
2930010000NRG23171120221456038
|
17/11/2022
|
Sanjeevan
|
2930010WL047413
|
Sanjeevan
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sanjeevan
|
()
|
|
33
|
THALLY
|
TN-30-010-003-039/3794
(Anchetti)
|
2930010000NRG23171120221456042
|
17/11/2022
|
Kaveri
|
2930010WL047413
|
Kaveri
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kaveri
|
()
|
|
34
|
THALLY
|
TN-30-010-003-039/4138
(Anchetti)
|
2930010000NRG23171120221456044
|
17/11/2022
|
Deepa
|
2930010WL047413
|
Deepa
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
35
|
THALLY
|
TN-30-010-003-003/124-b
(Anchetti)
|
2930010000NRG23171120221455880
|
17/11/2022
|
Sundharammal
|
2930010WL047413
|
Sundharammal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sundharammal
|
()
|
|
36
|
THALLY
|
TN-30-010-003-003/14
(Anchetti)
|
2930010000NRG23171120221455881
|
17/11/2022
|
Balaji
|
2930010WL047413
|
Balaji
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Balaji
|
()
|
|
37
|
THALLY
|
TN-30-010-003-027/4391
(Anchetti)
|
2930010000NRG23171120221455998
|
17/11/2022
|
Periyammal
|
2930010WL047413
|
Periyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Periyammal
|
()
|
|
38
|
THALLY
|
TN-30-010-003-030/2286
(Anchetti)
|
2930010000NRG23171120221456011
|
17/11/2022
|
Chinnamma
|
2930010WL047413
|
Chinnamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chinnamma
|
()
|
|
39
|
THALLY
|
TN-30-010-003-030/4136
(Anchetti)
|
2930010000NRG23171120221456024
|
17/11/2022
|
Rukmani
|
2930010WL047413
|
Rukmani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rukmani
|
()
|
|
40
|
THALLY
|
TN-30-010-003-032/1097-A
(Anchetti)
|
2930010000NRG23171120221456028
|
17/11/2022
|
Periyammal
|
2930010WL047413
|
Periyammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
Periyammal
|
()
|
|
41
|
THALLY
|
TN-30-010-003-039/4159
(Anchetti)
|
2930010000NRG23171120221456046
|
17/11/2022
|
Kamala
|
2930010WL047413
|
Kamala
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kamala
|
()
|
|
42
|
THALLY
|
TN-30-010-003-039/4161
(Anchetti)
|
2930010000NRG23171120221456047
|
17/11/2022
|
Periyanachi
|
2930010WL047413
|
Periyanachi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
Periyanachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|