|
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-30-010-003-006/3994
(Anchetti)
|
2930010000NRG23110820220790797
|
11/08/2022
|
Tamliselvi
|
2930010WL029008
|
Tamliselvi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Tamliselvi
|
()
|
|
2
|
THALLY
|
TN-30-010-003-020/2826-A
(Anchetti)
|
2930010000NRG23110820220790894
|
11/08/2022
|
Marammal
|
2930010WL029008
|
Marammal
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Marammal
|
()
|
|
3
|
THALLY
|
TN-30-010-003-020/4039
(Anchetti)
|
2930010000NRG23110820220790903
|
11/08/2022
|
Nirmala
|
2930010WL029008
|
Nirmala
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nirmala
|
()
|
|
4
|
THALLY
|
TN-30-010-003-020/962-A
(Anchetti)
|
2930010000NRG23110820220790908
|
11/08/2022
|
Mallappa
|
2930010WL029008
|
Mallappa
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mallappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-003-007/3092
(Anchetti)
|
2930010000NRG23110820220790821
|
11/08/2022
|
Basamma
|
2930010WL029008
|
Basamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Basamma
|
()
|
|
6
|
THALLY
|
TN-30-010-003-007/753-A
(Anchetti)
|
2930010000NRG23110820220790833
|
11/08/2022
|
Madhammal
|
2930010WL029008
|
Madhammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Madhammal
|
()
|
|
7
|
THALLY
|
TN-30-010-003-020/2135
(Anchetti)
|
2930010000NRG23110820220790882
|
11/08/2022
|
Kavitha
|
2930010WL029008
|
Kavitha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kavitha
|
()
|
|
8
|
THALLY
|
TN-30-010-003-020/3964
(Anchetti)
|
2930010000NRG23110820220790902
|
11/08/2022
|
Sumithra
|
2930010WL029008
|
Sumithra
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-003-003/1620
(Anchetti)
|
2930010000NRG23110820220790727
|
11/08/2022
|
Jayamma
|
2930010WL029008
|
Jayamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jayamma
|
()
|
|
10
|
THALLY
|
TN-30-010-003-003/1879-A
(Anchetti)
|
2930010000NRG23110820220790730
|
11/08/2022
|
Pasamma
|
2930010WL029008
|
Pasamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pasamma
|
()
|
|
11
|
THALLY
|
TN-30-010-003-003/461
(Anchetti)
|
2930010000NRG23110820220790760
|
11/08/2022
|
Kaliyamma
|
2930010WL029008
|
Kaliyamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kaliyamma
|
()
|
|
12
|
THALLY
|
TN-30-010-003-003/47
(Anchetti)
|
2930010000NRG23110820220790762
|
11/08/2022
|
Muniyamma
|
2930010WL029008
|
Muniyamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muniyamma
|
()
|
|
13
|
THALLY
|
TN-30-010-003-003/640-a
(Anchetti)
|
2930010000NRG23110820220790785
|
11/08/2022
|
Parashakthi
|
2930010WL029008
|
Parashakthi
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Parashakthi
|
()
|
|
14
|
THALLY
|
TN-30-010-003-003/88
(Anchetti)
|
2930010000NRG23110820220790795
|
11/08/2022
|
Madevi
|
2930010WL029008
|
Madevi
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Madevi
|
()
|
|
15
|
THALLY
|
TN-30-010-003-006/3992
(Anchetti)
|
2930010000NRG23110820220790796
|
11/08/2022
|
Roopa
|
2930010WL029008
|
Roopa
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Roopa
|
()
|
|
16
|
THALLY
|
TN-30-010-003-007/3906
(Anchetti)
|
2930010000NRG23110820220790830
|
11/08/2022
|
Rajeswari
|
2930010WL029008
|
Rajeswari
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rajeswari
|
()
|
|
17
|
THALLY
|
TN-30-010-003-013/2234
(Anchetti)
|
2930010000NRG23110820220790845
|
11/08/2022
|
Singammal
|
2930010WL029008
|
Singammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Singammal
|
()
|
|
18
|
THALLY
|
TN-30-010-003-013/2236-A
(Anchetti)
|
2930010000NRG23110820220790846
|
11/08/2022
|
Nagammal
|
2930010WL029008
|
Nagammal
|
00415
|
SBIN0040398
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Nagammal
|
()
|
|
19
|
THALLY
|
TN-30-010-003-013/2237
(Anchetti)
|
2930010000NRG23110820220790847
|
11/08/2022
|
Sivarathna
|
2930010WL029008
|
Sivarathna
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sivarathna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
20
|
THALLY
|
TN-30-010-003-003/2507
(Anchetti)
|
2930010000NRG23110820220790744
|
11/08/2022
|
Marayamma
|
2930010WL029008
|
Marayamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156780
|
|
Marayamma
|
()
|
|
21
|
THALLY
|
TN-30-010-003-003/487
(Anchetti)
|
2930010000NRG23110820220790767
|
11/08/2022
|
Govindhammal
|
2930010WL029008
|
Govindhammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Govindhammal
|
()
|
|
22
|
THALLY
|
TN-30-010-003-007/2581-A
(Anchetti)
|
2930010000NRG23110820220790809
|
11/08/2022
|
Konnamma
|
2930010WL029008
|
Konnamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Konnamma
|
()
|
|
23
|
THALLY
|
TN-30-010-003-013/4462
(Anchetti)
|
2930010000NRG23110820220790877
|
11/08/2022
|
Kottaiyammal
|
2930010WL029008
|
Kottaiyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kottaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|