|
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-30-010-003-020/2614-A
(Anchetti)
|
2930010000NRG23060720220523094
|
07/07/2022
|
Pushpa
|
2930010WL019774
|
Pushpa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pushpa
|
()
|
|
2
|
THALLY
|
TN-30-010-003-020/2826-A
(Anchetti)
|
2930010000NRG23060720220523112
|
07/07/2022
|
Marammal
|
2930010WL019774
|
Marammal
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Marammal
|
()
|
|
3
|
THALLY
|
TN-30-010-003-020/4443
(Anchetti)
|
2930010000NRG23060720220523128
|
07/07/2022
|
Selliyammal
|
2930010WL019774
|
Selliyammal
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-003-020/2135
(Anchetti)
|
2930010000NRG23060720220523081
|
07/07/2022
|
Kavitha
|
2930010WL019774
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-003-003/1267
(Anchetti)
|
2930010000NRG23060720220522975
|
07/07/2022
|
Saroja
|
2930010WL019774
|
Saroja
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saroja
|
()
|
|
6
|
THALLY
|
TN-30-010-003-003/1376
(Anchetti)
|
2930010000NRG23060720220522984
|
07/07/2022
|
Madammal
|
2930010WL019774
|
Madammal
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691753
|
|
Madammal
|
()
|
|
7
|
THALLY
|
TN-30-010-003-003/1620
(Anchetti)
|
2930010000NRG23060720220523006
|
07/07/2022
|
Jayamma
|
2930010WL019774
|
Jayamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jayamma
|
()
|
|
8
|
THALLY
|
TN-30-010-003-003/1850
(Anchetti)
|
2930010000NRG23060720220523016
|
07/07/2022
|
Karuvurammal
|
2930010WL019774
|
Karuvurammal
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Karuvurammal
|
()
|
|
9
|
THALLY
|
TN-30-010-003-003/47
(Anchetti)
|
2930010000NRG23060720220523026
|
07/07/2022
|
Muniyamma
|
2930010WL019774
|
Muniyamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muniyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-003-003/88
(Anchetti)
|
2930010000NRG23060720220523049
|
07/07/2022
|
Madevi
|
2930010WL019774
|
Madevi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Madevi
|
()
|
|
11
|
THALLY
|
TN-30-010-003-007/3906
(Anchetti)
|
2930010000NRG23060720220523052
|
07/07/2022
|
Rajeswari
|
2930010WL019774
|
Rajeswari
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajeswari
|
()
|
|
12
|
THALLY
|
TN-30-010-003-020/1808-A
(Anchetti)
|
2930010000NRG23060720220523056
|
07/07/2022
|
Uma
|
2930010WL019774
|
Uma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Uma
|
()
|
|
13
|
THALLY
|
TN-30-010-003-020/1910
(Anchetti)
|
2930010000NRG23060720220523060
|
07/07/2022
|
Manju
|
2930010WL019774
|
Manju
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Manju
|
()
|
|
14
|
THALLY
|
TN-30-010-003-020/1977-A
(Anchetti)
|
2930010000NRG23060720220523061
|
07/07/2022
|
Muniyappan
|
2930010WL019774
|
Muniyappan
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muniyappan
|
()
|
|
15
|
THALLY
|
TN-30-010-003-020/2084
(Anchetti)
|
2930010000NRG23060720220523065
|
07/07/2022
|
Jothi
|
2930010WL019774
|
Jothi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jothi
|
()
|
|
16
|
THALLY
|
TN-30-010-003-020/2836
(Anchetti)
|
2930010000NRG23060720220523114
|
07/07/2022
|
Samakka
|
2930010WL019774
|
Samakka
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691753
|
|
Samakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
17
|
THALLY
|
TN-30-010-003-020/4382
(Anchetti)
|
2930010000NRG23060720220523127
|
07/07/2022
|
Chinnapillai
|
2930010WL019774
|
Chinnapillai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|