|
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-30-010-003-023/4089
(Anchetti)
|
2930010000NRG23110820220790947
|
11/08/2022
|
Chinnamadhappa
|
2930010WL029009
|
Chinnamadhappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chinnamadhappa
|
()
|
|
2
|
THALLY
|
TN-30-010-003-035/4071
(Anchetti)
|
2930010000NRG23110820220790993
|
11/08/2022
|
Palaniyamma
|
2930010WL029009
|
Palaniyamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Palaniyamma
|
()
|
|
3
|
THALLY
|
TN-30-010-003-035/4073
(Anchetti)
|
2930010000NRG23110820220790994
|
11/08/2022
|
Gowramma
|
2930010WL029009
|
Gowramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-003-026/1666-A
(Anchetti)
|
2930010000NRG23110820220790948
|
11/08/2022
|
Periyammal
|
2930010WL029009
|
Periyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Periyammal
|
()
|
|
5
|
THALLY
|
TN-30-010-003-028/1665
(Anchetti)
|
2930010000NRG23110820220790951
|
11/08/2022
|
Lakshmi
|
2930010WL029009
|
Lakshmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
6
|
THALLY
|
TN-30-010-003-035/1667-A
(Anchetti)
|
2930010000NRG23110820220790960
|
11/08/2022
|
Kuppamma
|
2930010WL029009
|
Kuppamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kuppamma
|
()
|
|
7
|
THALLY
|
TN-30-010-003-035/4096
(Anchetti)
|
2930010000NRG23110820220790995
|
11/08/2022
|
Savitha
|
2930010WL029009
|
Savitha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-003-035/4098
(Anchetti)
|
2930010000NRG23110820220790996
|
11/08/2022
|
Sanbagavalli
|
2930010WL029009
|
Sanbagavalli
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sanbagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-003-026/3076
(Anchetti)
|
2930010000NRG23110820220790949
|
11/08/2022
|
Sanjeevama
|
2930010WL029009
|
Sanjeevama
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sanjeevama
|
()
|
|
10
|
THALLY
|
TN-30-010-003-028/3850
(Anchetti)
|
2930010000NRG23110820220790957
|
11/08/2022
|
Chandira
|
2930010WL029009
|
Chandira
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chandira
|
()
|
|
11
|
THALLY
|
TN-30-010-003-035/3688
(Anchetti)
|
2930010000NRG23110820220790989
|
11/08/2022
|
Jothi
|
2930010WL029009
|
Jothi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jothi
|
()
|
|
12
|
THALLY
|
TN-30-010-003-035/3854
(Anchetti)
|
2930010000NRG23110820220790991
|
11/08/2022
|
Sathiyaveni
|
2930010WL029009
|
Sathiyaveni
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sathiyaveni
|
()
|
|
13
|
THALLY
|
TN-30-010-003-035/4021
(Anchetti)
|
2930010000NRG23110820220790992
|
11/08/2022
|
Muniyamma
|
2930010WL029009
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muniyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-003-035/4203
(Anchetti)
|
2930010000NRG23110820220790997
|
11/08/2022
|
Srividhya
|
2930010WL029009
|
Srividhya
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Srividhya
|
()
|
|
15
|
THALLY
|
TN-30-010-003-035/4312
(Anchetti)
|
2930010000NRG23110820220790999
|
11/08/2022
|
Madhamma
|
2930010WL029009
|
Madhamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Madhamma
|
()
|
|
16
|
THALLY
|
TN-30-010-003-043/3815-A
(Anchetti)
|
2930010000NRG23110820220791000
|
11/08/2022
|
Palaniyammal
|
2930010WL029009
|
Palaniyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
17
|
THALLY
|
TN-30-010-003-003/289
(Anchetti)
|
2930010000NRG23110820220790926
|
11/08/2022
|
Nanjammal
|
2930010WL029009
|
Nanjammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nanjammal
|
()
|
|
18
|
THALLY
|
TN-30-010-003-006/4411
(Anchetti)
|
2930010000NRG23110820220790942
|
11/08/2022
|
Rami
|
2930010WL029009
|
Rami
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rami
|
()
|
|
19
|
THALLY
|
TN-30-010-003-035/4302
(Anchetti)
|
2930010000NRG23110820220790998
|
11/08/2022
|
Lakshmi
|
2930010WL029009
|
Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|