|
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-30-010-003-031/3996
(Anchetti)
|
2930010000NRG23111120221413834
|
11/11/2022
|
Aiswariya
|
2930010WL046265
|
Aiswariya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Aiswariya
|
()
|
|
2
|
THALLY
|
TN-30-010-003-031/4020
(Anchetti)
|
2930010000NRG23111120221413840
|
11/11/2022
|
Selvi
|
2930010WL046265
|
Selvi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
3
|
THALLY
|
TN-30-010-003-031/4147
(Anchetti)
|
2930010000NRG23111120221413842
|
11/11/2022
|
Suji
|
2930010WL046265
|
Suji
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suji
|
()
|
|
4
|
THALLY
|
TN-30-010-003-031/4163
(Anchetti)
|
2930010000NRG23111120221413845
|
11/11/2022
|
Sathiyavathi
|
2930010WL046265
|
Sathiyavathi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathiyavathi
|
()
|
|
5
|
THALLY
|
TN-30-010-003-034/4543
(Anchetti)
|
2930010000NRG23111120221413855
|
11/11/2022
|
Sowmiya
|
2930010WL046265
|
Sowmiya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-003-031/4008
(Anchetti)
|
2930010000NRG23111120221413836
|
11/11/2022
|
Devika
|
2930010WL046265
|
Devika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Devika
|
()
|
|
7
|
THALLY
|
TN-30-010-003-031/4010
(Anchetti)
|
2930010000NRG23111120221413837
|
11/11/2022
|
Dhanam
|
2930010WL046265
|
Dhanam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanam
|
()
|
|
8
|
THALLY
|
TN-30-010-003-031/4011
(Anchetti)
|
2930010000NRG23111120221413838
|
11/11/2022
|
Nagarani
|
2930010WL046265
|
Nagarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-003-003/1034
(Anchetti)
|
2930010000NRG23111120221413713
|
11/11/2022
|
Susila.
|
2930010WL046265
|
Susila.
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Susila.
|
()
|
|
10
|
THALLY
|
TN-30-010-003-003/1035
(Anchetti)
|
2930010000NRG23111120221413714
|
11/11/2022
|
Periyammal
|
2930010WL046265
|
Periyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Periyammal
|
()
|
|
11
|
THALLY
|
TN-30-010-003-003/1108
(Anchetti)
|
2930010000NRG23111120221413719
|
11/11/2022
|
Chinnakannu
|
2930010WL046265
|
Chinnakannu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnakannu
|
()
|
|
12
|
THALLY
|
TN-30-010-003-003/1275
(Anchetti)
|
2930010000NRG23111120221413725
|
11/11/2022
|
Krishnamma
|
2930010WL046265
|
Krishnamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Krishnamma
|
()
|
|
13
|
THALLY
|
TN-30-010-003-031/223
(Anchetti)
|
2930010000NRG23111120221413792
|
11/11/2022
|
Govindhamma
|
2930010WL046265
|
Govindhamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Govindhamma
|
()
|
|
14
|
THALLY
|
TN-30-010-003-031/2546
(Anchetti)
|
2930010000NRG23111120221413806
|
11/11/2022
|
Kaliyamma
|
2930010WL046265
|
Kaliyamma
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaliyamma
|
()
|
|
15
|
THALLY
|
TN-30-010-003-031/2983
(Anchetti)
|
2930010000NRG23111120221413818
|
11/11/2022
|
Nirmala
|
2930010WL046265
|
Nirmala
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nirmala
|
()
|
|
16
|
THALLY
|
TN-30-010-003-031/3539
(Anchetti)
|
2930010000NRG23111120221413828
|
11/11/2022
|
Madhammal
|
2930010WL046265
|
Madhammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madhammal
|
()
|
|
17
|
THALLY
|
TN-30-010-003-031/3915
(Anchetti)
|
2930010000NRG23111120221413831
|
11/11/2022
|
Venkatamma
|
2930010WL046265
|
Venkatamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Venkatamma
|
()
|
|
18
|
THALLY
|
TN-30-010-003-031/3920
(Anchetti)
|
2930010000NRG23111120221413832
|
11/11/2022
|
Kanniyamma
|
2930010WL046265
|
Kanniyamma
|
00415
|
SBIN0040398
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanniyamma
|
()
|
|
19
|
THALLY
|
TN-30-010-003-031/3921
(Anchetti)
|
2930010000NRG23111120221413833
|
11/11/2022
|
Janpriya
|
2930010WL046265
|
Janpriya
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Janpriya
|
()
|
|
20
|
THALLY
|
TN-30-010-003-031/4007
(Anchetti)
|
2930010000NRG23111120221413835
|
11/11/2022
|
Jothika
|
2930010WL046265
|
Jothika
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jothika
|
()
|
|
21
|
THALLY
|
TN-30-010-003-031/4012
(Anchetti)
|
2930010000NRG23111120221413839
|
11/11/2022
|
Tamil
|
2930010WL046265
|
Tamil
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Tamil
|
()
|
|
22
|
THALLY
|
TN-30-010-003-031/4146
(Anchetti)
|
2930010000NRG23111120221413841
|
11/11/2022
|
Vediyammal
|
2930010WL046265
|
Vediyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vediyammal
|
()
|
|
23
|
THALLY
|
TN-30-010-003-031/4155
(Anchetti)
|
2930010000NRG23111120221413844
|
11/11/2022
|
Peramiyammal
|
2930010WL046265
|
Peramiyammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Peramiyammal
|
()
|
|
24
|
THALLY
|
TN-30-010-003-031/4533
(Anchetti)
|
2930010000NRG23111120221413847
|
11/11/2022
|
Muthu
|
2930010WL046265
|
Muthu
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthu
|
()
|
|
25
|
THALLY
|
TN-30-010-003-035/4037
(Anchetti)
|
2930010000NRG23111120221413856
|
11/11/2022
|
Thamara
|
2930010WL046265
|
Thamara
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thamara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
26
|
THALLY
|
TN-30-010-003-031/1293
(Anchetti)
|
2930010000NRG23111120221413779
|
11/11/2022
|
Pachayammal
|
2930010WL046265
|
Pachayammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pachayammal
|
()
|
|
27
|
THALLY
|
TN-30-010-003-031/3021
(Anchetti)
|
2930010000NRG23111120221413819
|
11/11/2022
|
Muthalamma
|
2930010WL046265
|
Muthalamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthalamma
|
()
|
|
28
|
THALLY
|
TN-30-010-003-031/3640
(Anchetti)
|
2930010000NRG23111120221413830
|
11/11/2022
|
Gowri
|
2930010WL046265
|
Gowri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowri
|
()
|
|
29
|
THALLY
|
TN-30-010-003-031/4148
(Anchetti)
|
2930010000NRG23111120221413843
|
11/11/2022
|
Mayil
|
2930010WL046265
|
Mayil
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mayil
|
()
|
|
30
|
THALLY
|
TN-30-010-003-031/4352
(Anchetti)
|
2930010000NRG23111120221413846
|
11/11/2022
|
Govindhammal
|
2930010WL046265
|
Govindhammal
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Govindhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|