|
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-30-010-003-035/3784-A
(Anchetti)
|
2930010000NRG23201020221248116
|
20/10/2022
|
Indrani
|
2930010WL041745
|
Indrani
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995978
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-041-041/502
(Santhanur)
|
2930010000NRG23191020221244757
|
20/10/2022
|
Santhamma
|
2930010WL041609
|
Santhamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Santhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-003-027/3826
(Anchetti)
|
2930010000NRG23201020221248107
|
20/10/2022
|
Kaveri
|
2930010WL041745
|
Kaveri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kaveri
|
()
|
|
4
|
THALLY
|
TN-30-010-003-035/3500
(Anchetti)
|
2930010000NRG23201020221248114
|
20/10/2022
|
Muthu
|
2930010WL041745
|
Muthu
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995978
|
|
Muthu
|
()
|
|
5
|
THALLY
|
TN-30-010-003-035/3784
(Anchetti)
|
2930010000NRG23201020221248115
|
20/10/2022
|
Balakrishnan
|
2930010WL041745
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995978
|
|
Balakrishnan
|
()
|
|
6
|
THALLY
|
TN-30-010-003-035/4018
(Anchetti)
|
2930010000NRG23201020221248119
|
20/10/2022
|
Nithya
|
2930010WL041745
|
Nithya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995978
|
|
Nithya
|
()
|
|
7
|
THALLY
|
TN-30-010-032-032/764
(Manchukondapalli)
|
2930010000NRG23191020221244836
|
20/10/2022
|
Gayathri
|
2930010WL041612
|
Gayathri
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995978
|
|
Gayathri
|
()
|
|
8
|
THALLY
|
TN-30-010-032-032/8-A
(Manchukondapalli)
|
2930010000NRG23191020221244837
|
20/10/2022
|
Shoba
|
2930010WL041612
|
Shoba
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995978
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9390
|
9390
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-003-003/338
(Anchetti)
|
2930010000NRG23201020221248102
|
20/10/2022
|
Rukkumadhan
|
2930010WL041745
|
Rukkumadhan
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rukkumadhan
|
()
|
|
10
|
THALLY
|
TN-30-010-003-027/3825
(Anchetti)
|
2930010000NRG23201020221248106
|
20/10/2022
|
Pachayammal
|
2930010WL041745
|
Pachayammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pachayammal
|
()
|
|
11
|
THALLY
|
TN-30-010-003-028/3833
(Anchetti)
|
2930010000NRG23201020221248108
|
20/10/2022
|
Poongodi
|
2930010WL041745
|
Poongodi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995978
|
|
Poongodi
|
()
|
|
12
|
THALLY
|
TN-30-010-003-030/4536
(Anchetti)
|
2930010000NRG23201020221248110
|
20/10/2022
|
Basammal
|
2930010WL041745
|
Basammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Basammal
|
()
|
|
13
|
THALLY
|
TN-30-010-003-032/2914
(Anchetti)
|
2930010000NRG23201020221248111
|
20/10/2022
|
Rathinamma
|
2930010WL041745
|
Rathinamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rathinamma
|
()
|
|
14
|
THALLY
|
TN-30-010-003-032/4541
(Anchetti)
|
2930010000NRG23201020221248112
|
20/10/2022
|
Sathiya
|
2930010WL041745
|
Sathiya
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sathiya
|
()
|
|
15
|
THALLY
|
TN-30-010-003-035/3500
(Anchetti)
|
2930010000NRG23201020221248113
|
20/10/2022
|
Chinnamma
|
2930010WL041745
|
Chinnamma
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995978
|
|
Chinnamma
|
()
|
|
16
|
THALLY
|
TN-30-010-003-035/3785
(Anchetti)
|
2930010000NRG23201020221248117
|
20/10/2022
|
Jothi
|
2930010WL041745
|
Jothi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995978
|
|
Jothi
|
()
|
|
17
|
THALLY
|
TN-30-010-003-035/3834
(Anchetti)
|
2930010000NRG23201020221248118
|
20/10/2022
|
Unnamala
|
2930010WL041745
|
Unnamala
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995978
|
|
Unnamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13476
|
13476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26190
|
26190
|
|
|
|
|
|
|
|