|
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-30-010-003-003/447
(Anchetti)
|
2930010000NRG23130720220575575
|
13/07/2022
|
Santha
|
2930010WL021768
|
Santha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Santha
|
()
|
|
2
|
THALLY
|
TN-30-010-003-006/3994
(Anchetti)
|
2930010000NRG23130720220575623
|
13/07/2022
|
Tamliselvi
|
2930010WL021768
|
Tamliselvi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781734
|
|
Tamliselvi
|
()
|
|
3
|
THALLY
|
TN-30-010-003-020/4039
(Anchetti)
|
2930010000NRG23130720220575735
|
13/07/2022
|
Nirmala
|
2930010WL021768
|
Nirmala
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781734
|
|
Nirmala
|
()
|
|
4
|
THALLY
|
TN-30-010-003-020/962-A
(Anchetti)
|
2930010000NRG23130720220575740
|
13/07/2022
|
Mallappa
|
2930010WL021768
|
Mallappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mallappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-003-007/3092
(Anchetti)
|
2930010000NRG23130720220575646
|
13/07/2022
|
Basamma
|
2930010WL021768
|
Basamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/07/2022
|
|
013781734
|
|
Basamma
|
()
|
|
6
|
THALLY
|
TN-30-010-003-007/470-A
(Anchetti)
|
2930010000NRG23130720220575661
|
13/07/2022
|
Vasantha
|
2930010WL021768
|
Vasantha
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Vasantha
|
()
|
|
7
|
THALLY
|
TN-30-010-003-007/753-A
(Anchetti)
|
2930010000NRG23130720220575663
|
13/07/2022
|
Madhammal
|
2930010WL021768
|
Madhammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781734
|
|
Madhammal
|
()
|
|
8
|
THALLY
|
TN-30-010-003-020/2135
(Anchetti)
|
2930010000NRG23130720220575714
|
13/07/2022
|
Kavitha
|
2930010WL021768
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-003-003/1850
(Anchetti)
|
2930010000NRG23130720220575553
|
13/07/2022
|
Karuvurammal
|
2930010WL021768
|
Karuvurammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781734
|
|
Karuvurammal
|
()
|
|
10
|
THALLY
|
TN-30-010-003-003/1879-A
(Anchetti)
|
2930010000NRG23130720220575554
|
13/07/2022
|
Pasamma
|
2930010WL021768
|
Pasamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781734
|
|
Pasamma
|
()
|
|
11
|
THALLY
|
TN-30-010-003-003/461
(Anchetti)
|
2930010000NRG23130720220575581
|
13/07/2022
|
Kaliyamma
|
2930010WL021768
|
Kaliyamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kaliyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-003-003/640-a
(Anchetti)
|
2930010000NRG23130720220575610
|
13/07/2022
|
Parashakthi
|
2930010WL021768
|
Parashakthi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781734
|
|
Parashakthi
|
()
|
|
13
|
THALLY
|
TN-30-010-003-006/3992
(Anchetti)
|
2930010000NRG23130720220575622
|
13/07/2022
|
Roopa
|
2930010WL021768
|
Roopa
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/07/2022
|
|
013781734
|
|
Roopa
|
()
|
|
14
|
THALLY
|
TN-30-010-003-007/3364-A
(Anchetti)
|
2930010000NRG23130720220575651
|
13/07/2022
|
Radha
|
2930010WL021768
|
Radha
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/07/2022
|
|
013781734
|
|
Radha
|
()
|
|
15
|
THALLY
|
TN-30-010-003-007/3906
(Anchetti)
|
2930010000NRG23130720220575658
|
13/07/2022
|
Rajeswari
|
2930010WL021768
|
Rajeswari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Rajeswari
|
()
|
|
16
|
THALLY
|
TN-30-010-003-013/2234
(Anchetti)
|
2930010000NRG23130720220575677
|
13/07/2022
|
Singammal
|
2930010WL021768
|
Singammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Singammal
|
()
|
|
17
|
THALLY
|
TN-30-010-003-013/2236-A
(Anchetti)
|
2930010000NRG23130720220575678
|
13/07/2022
|
Nagammal
|
2930010WL021768
|
Nagammal
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Nagammal
|
()
|
|
18
|
THALLY
|
TN-30-010-003-013/2619
(Anchetti)
|
2930010000NRG23130720220575681
|
13/07/2022
|
Puttammal
|
2930010WL021768
|
Puttammal
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/07/2022
|
|
013781734
|
|
Puttammal
|
()
|
|
19
|
THALLY
|
TN-30-010-003-020/1808-A
(Anchetti)
|
2930010000NRG23130720220575709
|
13/07/2022
|
Uma
|
2930010WL021768
|
Uma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
20
|
THALLY
|
TN-30-010-003-003/2507
(Anchetti)
|
2930010000NRG23130720220575567
|
13/07/2022
|
Marayamma
|
2930010WL021768
|
Marayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Marayamma
|
()
|
|
21
|
THALLY
|
TN-30-010-003-003/487
(Anchetti)
|
2930010000NRG23130720220575589
|
13/07/2022
|
Govindhammal
|
2930010WL021768
|
Govindhammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781734
|
|
Govindhammal
|
()
|
|
22
|
THALLY
|
TN-30-010-003-007/2581-A
(Anchetti)
|
2930010000NRG23130720220575634
|
13/07/2022
|
Konnamma
|
2930010WL021768
|
Konnamma
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
19/07/2022
|
|
013781734
|
|
Konnamma
|
()
|
|
23
|
THALLY
|
TN-30-010-003-013/4462
(Anchetti)
|
2930010000NRG23130720220575707
|
13/07/2022
|
Kottaiyammal
|
2930010WL021768
|
Kottaiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kottaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|