|
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-30-010-004-004/476
(Andevanapalli)
|
2930010000NRG23210620220391715
|
28/06/2022
|
Akkaiyamma
|
2930010WL0014304
|
Akkaiyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Akkaiyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-004-006/395-A
(Andevanapalli)
|
2930010000NRG23210620220391716
|
28/06/2022
|
Chikkamma
|
2930010WL0014304
|
Chikkamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chikkamma
|
()
|
|
3
|
THALLY
|
TN-30-010-027-007/426
(Gundukottai)
|
2930010000NRG23210620220392657
|
28/06/2022
|
Sunitha
|
2930010WL0014359
|
Sunitha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sunitha
|
()
|
|
4
|
THALLY
|
TN-30-010-027-027/345-A
(Gundukottai)
|
2930010000NRG23210620220392658
|
28/06/2022
|
Thimakka
|
2930010WL0014359
|
Thimakka
|
00176
|
IDIB000A069
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thimakka
|
()
|
|
5
|
THALLY
|
TN-30-010-050-011/865-A
(Karandapalli)
|
2930010000NRG23210620220392357
|
28/06/2022
|
Madevi
|
2930010WL0014343
|
Madevi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Madevi
|
()
|
|
6
|
THALLY
|
TN-30-010-050-050/318
(Karandapalli)
|
2930010000NRG23210620220392296
|
28/06/2022
|
Muniraj
|
2930010WL0014336
|
Muniraj
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniraj
|
()
|
|
7
|
THALLY
|
TN-30-010-050-050/902
(Karandapalli)
|
2930010000NRG23210620220392297
|
28/06/2022
|
Puttamma
|
2930010WL0014336
|
Puttamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Puttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6629
|
6629
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-041-002/565
(Santhanur)
|
2930010000NRG23210620220387651
|
28/06/2022
|
Kalavathi
|
2930010WL0014165
|
Kalavathi
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-001-001/91
(Achubalu)
|
2930010000NRG23260620220435582
|
28/06/2022
|
Anthoniyamma
|
2930010WL0016394
|
Anthoniyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anthoniyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-018-018/255
(Jawalagiri)
|
2930010000NRG23260620220435590
|
28/06/2022
|
Leelavathi
|
2930010WL0016397
|
Leelavathi
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861793
|
|
Leelavathi
|
()
|
|
11
|
THALLY
|
TN-30-010-018-018/255
(Jawalagiri)
|
2930010000NRG23210620220387637
|
28/06/2022
|
Leelavathi
|
2930010WL0014156
|
Leelavathi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Leelavathi
|
()
|
|
12
|
THALLY
|
TN-30-010-038-038/504
(Palayamkottai)
|
2930010000NRG23210620220387639
|
28/06/2022
|
Munisami
|
2930010WL0014158
|
Munisami
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Munisami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
13
|
THALLY
|
TN-30-010-003-003/1196
(Anchetti)
|
2930010000NRG23210620220387630
|
28/06/2022
|
Palaniyamma
|
2930010WL0014155
|
Palaniyamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palaniyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-003-003/1224
(Anchetti)
|
2930010000NRG23210620220387631
|
28/06/2022
|
Roja
|
2930010WL0014155
|
Roja
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Roja
|
()
|
|
15
|
THALLY
|
TN-30-010-003-003/1308
(Anchetti)
|
2930010000NRG23260620220435583
|
28/06/2022
|
Mallamma
|
2930010WL0016395
|
Mallamma
|
00415
|
SBIN0040398
|
600
|
600
|
Rejected
|
06/07/2022
|
|
022861793
|
Account closed
|
|
|
|
16
|
THALLY
|
TN-30-010-003-003/1354
(Anchetti)
|
2930010000NRG23260620220435584
|
28/06/2022
|
Madevammal
|
2930010WL0016395
|
Madevammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Madevammal
|
()
|
|
17
|
THALLY
|
TN-30-010-003-003/1759
(Anchetti)
|
2930010000NRG23210620220387633
|
28/06/2022
|
Ammsa
|
2930010WL0014155
|
Ammsa
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ammsa
|
()
|
|
18
|
THALLY
|
TN-30-010-003-003/3756
(Anchetti)
|
2930010000NRG23210620220387634
|
28/06/2022
|
Susila
|
2930010WL0014155
|
Susila
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Susila
|
()
|
|
19
|
THALLY
|
TN-30-010-003-003/954
(Anchetti)
|
2930010000NRG23260620220435585
|
28/06/2022
|
Chikkaveeramma
|
2930010WL0016395
|
Chikkaveeramma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chikkaveeramma
|
()
|
|
20
|
THALLY
|
TN-30-010-003-010/2122
(Anchetti)
|
2930010000NRG23260620220435586
|
28/06/2022
|
Saroja
|
2930010WL0016395
|
Saroja
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saroja
|
()
|
|
21
|
THALLY
|
TN-30-010-003-010/2991
(Anchetti)
|
2930010000NRG23260620220435587
|
28/06/2022
|
Ermallamma
|
2930010WL0016395
|
Ermallamma
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ermallamma
|
()
|
|
22
|
THALLY
|
TN-30-010-003-032/1162-A
(Anchetti)
|
2930010000NRG23210620220387635
|
28/06/2022
|
Alamelu
|
2930010WL0014155
|
Alamelu
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alamelu
|
()
|
|
23
|
THALLY
|
TN-30-010-003-032/2281
(Anchetti)
|
2930010000NRG23210620220387636
|
28/06/2022
|
Kolanthaiyammal
|
2930010WL0014155
|
Kolanthaiyammal
|
00415
|
SBIN0040398
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kolanthaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9646
|
9646
|
|
|
|
|
|
|
|
|
24
|
THALLY
|
TN-30-010-003-003/1670
(Anchetti)
|
2930010000NRG23210620220387632
|
28/06/2022
|
Panjalai.
|
2930010WL0014155
|
Panjalai.
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panjalai.
|
()
|
|
25
|
THALLY
|
TN-30-010-005-003/640
(Anniyalam)
|
2930010000NRG23210620220392358
|
28/06/2022
|
Krishnan
|
2930010WL0014344
|
Krishnan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861793
|
Account closed
|
|
|
|
26
|
THALLY
|
TN-30-010-005-004/564
(Anniyalam)
|
2930010000NRG23210620220392359
|
28/06/2022
|
Rathnamma
|
2930010WL0014344
|
Rathnamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rathnamma
|
()
|
|
27
|
THALLY
|
TN-30-010-005-004/564
(Anniyalam)
|
2930010000NRG23260620220435588
|
28/06/2022
|
Rathnamma
|
2930010WL0016396
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rathnamma
|
()
|
|
28
|
THALLY
|
TN-30-010-005-004/564
(Anniyalam)
|
2930010000NRG23260620220435589
|
28/06/2022
|
Rathnamma
|
2930010WL0016396
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rathnamma
|
()
|
|
29
|
THALLY
|
TN-30-010-007-007/252
(Balapalli)
|
2930010000NRG23210620220391724
|
28/06/2022
|
Chikkamma
|
2930010WL0014309
|
Chikkamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chikkamma
|
()
|
|
30
|
THALLY
|
TN-30-010-013-013/298
(Devarulimangalam)
|
2930010000NRG23210620220387638
|
28/06/2022
|
Nagamma
|
2930010WL0014157
|
Nagamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagamma
|
()
|
|
31
|
THALLY
|
TN-30-010-013-013/298
(Devarulimangalam)
|
2930010000NRG23260620220435591
|
28/06/2022
|
Nagamma
|
2930010WL0016398
|
Nagamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagamma
|
()
|
|
32
|
THALLY
|
TN-30-010-013-013/298
(Devarulimangalam)
|
2930010000NRG23260620220435592
|
28/06/2022
|
Nagamma
|
2930010WL0016398
|
Nagamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagamma
|
()
|
|
33
|
THALLY
|
TN-30-010-028-028/384
(Kuppati)
|
2930010000NRG23210620220392318
|
28/06/2022
|
Ellamma
|
2930010WL0014339
|
Ellamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ellamma
|
()
|
|
34
|
THALLY
|
TN-30-010-049-049/123-A
(Urigam)
|
2930010000NRG23210620220392335
|
28/06/2022
|
Raaman
|
2930010WL0014341
|
Raaman
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861793
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13428
|
13428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35567
|
35567
|
|
|
|
|
|
|
|