|
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-30-010-003-003/1230
(Anchetti)
|
2930010000NRG23240620220418043
|
24/06/2022
|
Rajeshwari
|
2930010WL015781
|
Rajeshwari
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeshwari
|
()
|
|
2
|
THALLY
|
TN-30-010-003-003/4235
(Anchetti)
|
2930010000NRG23240620220418098
|
24/06/2022
|
Sathya
|
2930010WL015781
|
Sathya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathya
|
()
|
|
3
|
THALLY
|
TN-30-010-003-010/4263-A
(Anchetti)
|
2930010000NRG23240620220418172
|
24/06/2022
|
Sivarajamma
|
2930010WL015781
|
Sivarajamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivarajamma
|
()
|
|
4
|
THALLY
|
TN-30-010-003-010/4514
(Anchetti)
|
2930010000NRG23240620220418178
|
24/06/2022
|
Nagasampangiyamma
|
2930010WL015781
|
Nagasampangiyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagasampangiyamma
|
()
|
|
5
|
THALLY
|
TN-30-010-003-012/3870
(Anchetti)
|
2930010000NRG23240620220418193
|
24/06/2022
|
Eswari
|
2930010WL015781
|
Eswari
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Eswari
|
()
|
|
6
|
THALLY
|
TN-30-010-003-016/4322
(Anchetti)
|
2930010000NRG23240620220418198
|
24/06/2022
|
Archana Priya
|
2930010WL015781
|
Archana Priya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Archana Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-003-003/959
(Anchetti)
|
2930010000NRG23240620220418115
|
24/06/2022
|
Sarojamma
|
2930010WL015781
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarojamma
|
()
|
|
8
|
THALLY
|
TN-30-010-003-010/3841
(Anchetti)
|
2930010000NRG23240620220418164
|
24/06/2022
|
Veerabathiran
|
2930010WL015781
|
Veerabathiran
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veerabathiran
|
()
|
|
9
|
THALLY
|
TN-30-010-003-012/1781-A
(Anchetti)
|
2930010000NRG23240620220418185
|
24/06/2022
|
Shakthi
|
2930010WL015781
|
Shakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-003-003/1026
(Anchetti)
|
2930010000NRG23240620220418041
|
24/06/2022
|
Madevamma
|
2930010WL015781
|
Madevamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madevamma
|
()
|
|
11
|
THALLY
|
TN-30-010-003-003/1279
(Anchetti)
|
2930010000NRG23240620220418053
|
24/06/2022
|
Raji
|
2930010WL015781
|
Raji
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raji
|
()
|
|
12
|
THALLY
|
TN-30-010-003-003/1385
(Anchetti)
|
2930010000NRG23240620220418064
|
24/06/2022
|
Savetha
|
2930010WL015781
|
Savetha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Savetha
|
()
|
|
13
|
THALLY
|
TN-30-010-003-003/2596-A
(Anchetti)
|
2930010000NRG23240620220418084
|
24/06/2022
|
Mallesan
|
2930010WL015781
|
Mallesan
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mallesan
|
()
|
|
14
|
THALLY
|
TN-30-010-003-003/3392
(Anchetti)
|
2930010000NRG23240620220418089
|
24/06/2022
|
Saroja
|
2930010WL015781
|
Saroja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saroja
|
()
|
|
15
|
THALLY
|
TN-30-010-003-003/3812
(Anchetti)
|
2930010000NRG23240620220418093
|
24/06/2022
|
Rani
|
2930010WL015781
|
Rani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rani
|
()
|
|
16
|
THALLY
|
TN-30-010-003-003/3813
(Anchetti)
|
2930010000NRG23240620220418094
|
24/06/2022
|
Lakshmi
|
2930010WL015781
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
17
|
THALLY
|
TN-30-010-003-003/3978
(Anchetti)
|
2930010000NRG23240620220418095
|
24/06/2022
|
Puttalakshmi
|
2930010WL015781
|
Puttalakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Puttalakshmi
|
()
|
|
18
|
THALLY
|
TN-30-010-003-003/4114
(Anchetti)
|
2930010000NRG23240620220418097
|
24/06/2022
|
Krishnamurthi
|
2930010WL015781
|
Krishnamurthi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnamurthi
|
()
|
|
19
|
THALLY
|
TN-30-010-003-003/949
(Anchetti)
|
2930010000NRG23240620220418108
|
24/06/2022
|
Balamma
|
2930010WL015781
|
Balamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balamma
|
()
|
|
20
|
THALLY
|
TN-30-010-003-010/1766-A
(Anchetti)
|
2930010000NRG23240620220418123
|
24/06/2022
|
Jayalakshmi
|
2930010WL015781
|
Jayalakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayalakshmi
|
()
|
|
21
|
THALLY
|
TN-30-010-003-010/2073
(Anchetti)
|
2930010000NRG23240620220418127
|
24/06/2022
|
Parvathamma
|
2930010WL015781
|
Parvathamma
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathamma
|
()
|
|
22
|
THALLY
|
TN-30-010-003-010/2079
(Anchetti)
|
2930010000NRG23240620220418128
|
24/06/2022
|
Madevan
|
2930010WL015781
|
Madevan
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madevan
|
()
|
|
23
|
THALLY
|
TN-30-010-003-010/3208-A
(Anchetti)
|
2930010000NRG23240620220418151
|
24/06/2022
|
Mallika
|
2930010WL015781
|
Mallika
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mallika
|
()
|
|
24
|
THALLY
|
TN-30-010-003-010/4116
(Anchetti)
|
2930010000NRG23240620220418165
|
24/06/2022
|
Parijatha
|
2930010WL015781
|
Parijatha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parijatha
|
()
|
|
25
|
THALLY
|
TN-30-010-003-010/4118
(Anchetti)
|
2930010000NRG23240620220418166
|
24/06/2022
|
Rathnamma
|
2930010WL015781
|
Rathnamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathnamma
|
()
|
|
26
|
THALLY
|
TN-30-010-003-010/4228
(Anchetti)
|
2930010000NRG23240620220418167
|
24/06/2022
|
Sivamma
|
2930010WL015781
|
Sivamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivamma
|
()
|
|
27
|
THALLY
|
TN-30-010-003-010/4230
(Anchetti)
|
2930010000NRG23240620220418168
|
24/06/2022
|
Sivarudhramma
|
2930010WL015781
|
Sivarudhramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivarudhramma
|
()
|
|
28
|
THALLY
|
TN-30-010-003-010/4243
(Anchetti)
|
2930010000NRG23240620220418169
|
24/06/2022
|
Mangalagowri
|
2930010WL015781
|
Mangalagowri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mangalagowri
|
()
|
|
29
|
THALLY
|
TN-30-010-003-010/4255-A
(Anchetti)
|
2930010000NRG23240620220418170
|
24/06/2022
|
Madhamma
|
2930010WL015781
|
Madhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madhamma
|
()
|
|
30
|
THALLY
|
TN-30-010-003-010/4257
(Anchetti)
|
2930010000NRG23240620220418171
|
24/06/2022
|
Santhamma
|
2930010WL015781
|
Santhamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhamma
|
()
|
|
31
|
THALLY
|
TN-30-010-003-010/4520
(Anchetti)
|
2930010000NRG23240620220418179
|
24/06/2022
|
Rudhrabasamma
|
2930010WL015781
|
Rudhrabasamma
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rudhrabasamma
|
()
|
|
32
|
THALLY
|
TN-30-010-003-010/4522
(Anchetti)
|
2930010000NRG23240620220418180
|
24/06/2022
|
Madevamma
|
2930010WL015781
|
Madevamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madevamma
|
()
|
|
33
|
THALLY
|
TN-30-010-003-010/4523
(Anchetti)
|
2930010000NRG23240620220418181
|
24/06/2022
|
Sivarathna
|
2930010WL015781
|
Sivarathna
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivarathna
|
()
|
|
34
|
THALLY
|
TN-30-010-003-010/4540
(Anchetti)
|
2930010000NRG23240620220418182
|
24/06/2022
|
Sivanamma
|
2930010WL015781
|
Sivanamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivanamma
|
()
|
|
35
|
THALLY
|
TN-30-010-003-012/3844
(Anchetti)
|
2930010000NRG23240620220418192
|
24/06/2022
|
Lakshmi
|
2930010WL015781
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
36
|
THALLY
|
TN-30-010-003-014/2158
(Anchetti)
|
2930010000NRG23240620220418194
|
24/06/2022
|
Sasikala
|
2930010WL015781
|
Sasikala
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sasikala
|
()
|
|
37
|
THALLY
|
TN-30-010-003-015/4120
(Anchetti)
|
2930010000NRG23240620220418197
|
24/06/2022
|
Parvathi
|
2930010WL015781
|
Parvathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
38
|
THALLY
|
TN-30-010-003-003/3983
(Anchetti)
|
2930010000NRG23240620220418096
|
24/06/2022
|
Megala
|
2930010WL015781
|
Megala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Megala
|
()
|
|
39
|
THALLY
|
TN-30-010-003-003/943
(Anchetti)
|
2930010000NRG23240620220418105
|
24/06/2022
|
Basappa
|
2930010WL015781
|
Basappa
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Basappa
|
()
|
|
40
|
THALLY
|
TN-30-010-003-003/943
(Anchetti)
|
2930010000NRG23240620220418106
|
24/06/2022
|
Kenjamma
|
2930010WL015781
|
Kenjamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kenjamma
|
()
|
|
41
|
THALLY
|
TN-30-010-003-010/3368
(Anchetti)
|
2930010000NRG23240620220418155
|
24/06/2022
|
kanthalamoorthy
|
2930010WL015781
|
kanthalamoorthy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
kanthalamoorthy
|
()
|
|
42
|
THALLY
|
TN-30-010-003-010/3393
(Anchetti)
|
2930010000NRG23240620220418158
|
24/06/2022
|
Sowbakiya
|
2930010WL015781
|
Sowbakiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sowbakiya
|
()
|
|
43
|
THALLY
|
TN-30-010-003-010/4264
(Anchetti)
|
2930010000NRG23240620220418173
|
24/06/2022
|
Sivamma
|
2930010WL015781
|
Sivamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivamma
|
()
|
|
44
|
THALLY
|
TN-30-010-003-010/4317
(Anchetti)
|
2930010000NRG23240620220418174
|
24/06/2022
|
Bhuvaneswari
|
2930010WL015781
|
Bhuvaneswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bhuvaneswari
|
()
|
|
45
|
THALLY
|
TN-30-010-003-010/4320
(Anchetti)
|
2930010000NRG23240620220418175
|
24/06/2022
|
Nagamma
|
2930010WL015781
|
Nagamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagamma
|
()
|
|
46
|
THALLY
|
TN-30-010-003-010/4424
(Anchetti)
|
2930010000NRG23240620220418176
|
24/06/2022
|
Gowramma
|
2930010WL015781
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gowramma
|
()
|
|
47
|
THALLY
|
TN-30-010-003-010/4426
(Anchetti)
|
2930010000NRG23240620220418177
|
24/06/2022
|
Madevan
|
2930010WL015781
|
Madevan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madevan
|
()
|
|
48
|
THALLY
|
TN-30-010-003-017/4273
(Anchetti)
|
2930010000NRG23240620220418201
|
24/06/2022
|
Krishnamma
|
2930010WL015781
|
Krishnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51800
|
51800
|
|
|
|
|
|
|
|