|
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-30-010-003-003/51
(Anchetti)
|
2930010000NRG23031120221347824
|
03/11/2022
|
Kuppamma
|
2930010WL044560
|
Kuppamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kuppamma
|
()
|
|
2
|
THALLY
|
TN-30-010-003-020/2614-A
(Anchetti)
|
2930010000NRG23031120221347877
|
03/11/2022
|
Pushpa
|
2930010WL044560
|
Pushpa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pushpa
|
()
|
|
3
|
THALLY
|
TN-30-010-003-020/2826-A
(Anchetti)
|
2930010000NRG23031120221347892
|
03/11/2022
|
Marammal
|
2930010WL044560
|
Marammal
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476789
|
|
Marammal
|
()
|
|
4
|
THALLY
|
TN-30-010-003-020/4046
(Anchetti)
|
2930010000NRG23031120221347911
|
03/11/2022
|
Shankaramma
|
2930010WL044560
|
Shankaramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476789
|
|
Shankaramma
|
()
|
|
5
|
THALLY
|
TN-30-010-003-020/4167
(Anchetti)
|
2930010000NRG23031120221347912
|
03/11/2022
|
Madevi
|
2930010WL044560
|
Madevi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Madevi
|
()
|
|
6
|
THALLY
|
TN-30-010-003-020/4172
(Anchetti)
|
2930010000NRG23031120221347913
|
03/11/2022
|
Sathiyaveni
|
2930010WL044560
|
Sathiyaveni
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sathiyaveni
|
()
|
|
7
|
THALLY
|
TN-30-010-003-020/4355
(Anchetti)
|
2930010000NRG23031120221347915
|
03/11/2022
|
Ramya
|
2930010WL044560
|
Ramya
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Ramya
|
()
|
|
8
|
THALLY
|
TN-30-010-003-020/4443
(Anchetti)
|
2930010000NRG23031120221347919
|
03/11/2022
|
Selliyammal
|
2930010WL044560
|
Selliyammal
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Selliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-003-020/2135
(Anchetti)
|
2930010000NRG23031120221347867
|
03/11/2022
|
Kavitha
|
2930010WL044560
|
Kavitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kavitha
|
()
|
|
10
|
THALLY
|
TN-30-010-003-020/3916
(Anchetti)
|
2930010000NRG23031120221347909
|
03/11/2022
|
Madevi
|
2930010WL044560
|
Madevi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Madevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-003-003/1404
(Anchetti)
|
2930010000NRG23031120221347796
|
03/11/2022
|
Eswari
|
2930010WL044560
|
Eswari
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476789
|
|
Eswari
|
()
|
|
12
|
THALLY
|
TN-30-010-003-003/1620
(Anchetti)
|
2930010000NRG23031120221347807
|
03/11/2022
|
Jayamma
|
2930010WL044560
|
Jayamma
|
00415
|
SBIN0040398
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jayamma
|
()
|
|
13
|
THALLY
|
TN-30-010-003-003/47
(Anchetti)
|
2930010000NRG23031120221347823
|
03/11/2022
|
Muniyamma
|
2930010WL044560
|
Muniyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muniyamma
|
()
|
|
14
|
THALLY
|
TN-30-010-003-003/88
(Anchetti)
|
2930010000NRG23031120221347842
|
03/11/2022
|
Madevi
|
2930010WL044560
|
Madevi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476789
|
|
Madevi
|
()
|
|
15
|
THALLY
|
TN-30-010-003-020/1808-A
(Anchetti)
|
2930010000NRG23031120221347849
|
03/11/2022
|
Uma
|
2930010WL044560
|
Uma
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476789
|
|
Uma
|
()
|
|
16
|
THALLY
|
TN-30-010-003-020/1910
(Anchetti)
|
2930010000NRG23031120221347852
|
03/11/2022
|
Manju
|
2930010WL044560
|
Manju
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476789
|
|
Manju
|
()
|
|
17
|
THALLY
|
TN-30-010-003-020/2084
(Anchetti)
|
2930010000NRG23031120221347855
|
03/11/2022
|
Jothi
|
2930010WL044560
|
Jothi
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jothi
|
()
|
|
18
|
THALLY
|
TN-30-010-003-020/2623
(Anchetti)
|
2930010000NRG23031120221347880
|
03/11/2022
|
Madhu
|
2930010WL044560
|
Madhu
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Madhu
|
()
|
|
19
|
THALLY
|
TN-30-010-003-020/2836
(Anchetti)
|
2930010000NRG23031120221347894
|
03/11/2022
|
Samakka
|
2930010WL044560
|
Samakka
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Samakka
|
()
|
|
20
|
THALLY
|
TN-30-010-003-020/3882
(Anchetti)
|
2930010000NRG23031120221347906
|
03/11/2022
|
Muniyamma
|
2930010WL044560
|
Muniyamma
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Muniyamma
|
()
|
|
21
|
THALLY
|
TN-30-010-003-020/3905
(Anchetti)
|
2930010000NRG23031120221347908
|
03/11/2022
|
Vasantha
|
2930010WL044560
|
Vasantha
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Vasantha
|
()
|
|
22
|
THALLY
|
TN-30-010-003-020/4044
(Anchetti)
|
2930010000NRG23031120221347910
|
03/11/2022
|
Lalitha
|
2930010WL044560
|
Lalitha
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476789
|
|
Lalitha
|
()
|
|
23
|
THALLY
|
TN-30-010-003-020/4269
(Anchetti)
|
2930010000NRG23031120221347914
|
03/11/2022
|
Lakshmi
|
2930010WL044560
|
Lakshmi
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Lakshmi
|
()
|
|
24
|
THALLY
|
TN-30-010-003-020/4398
(Anchetti)
|
2930010000NRG23031120221347918
|
03/11/2022
|
Kasthuri
|
2930010WL044560
|
Kasthuri
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
25
|
THALLY
|
TN-30-010-003-003/64
(Anchetti)
|
2930010000NRG23031120221347832
|
03/11/2022
|
Madhuri
|
2930010WL044560
|
Madhuri
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476789
|
|
Madhuri
|
()
|
|
26
|
THALLY
|
TN-30-010-003-020/3897
(Anchetti)
|
2930010000NRG23031120221347907
|
03/11/2022
|
Sangeetha
|
2930010WL044560
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476789
|
|
Sangeetha
|
()
|
|
27
|
THALLY
|
TN-30-010-003-020/4356
(Anchetti)
|
2930010000NRG23031120221347916
|
03/11/2022
|
Kasthuri
|
2930010WL044560
|
Kasthuri
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kasthuri
|
()
|
|
28
|
THALLY
|
TN-30-010-003-020/4382
(Anchetti)
|
2930010000NRG23031120221347917
|
03/11/2022
|
Chinnapillai
|
2930010WL044560
|
Chinnapillai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
11/11/2022
|
|
020476789
|
|
Chinnapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30580
|
30580
|
|
|
|
|
|
|
|