|
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-30-010-003-027/2275
(Anchetti)
|
2930010000NRG23130720220575262
|
13/07/2022
|
Ambikeswari
|
2930010WL021765
|
Ambikeswari
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ambikeswari
|
()
|
|
2
|
THALLY
|
TN-30-010-003-027/3056
(Anchetti)
|
2930010000NRG23130720220575283
|
13/07/2022
|
Jothi
|
2930010WL021765
|
Jothi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Jothi
|
()
|
|
3
|
THALLY
|
TN-30-010-003-027/4131
(Anchetti)
|
2930010000NRG23130720220575298
|
13/07/2022
|
Jothi
|
2930010WL021765
|
Jothi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Jothi
|
()
|
|
4
|
THALLY
|
TN-30-010-003-027/4454
(Anchetti)
|
2930010000NRG23130720220575300
|
13/07/2022
|
Bothamani
|
2930010WL021765
|
Bothamani
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Bothamani
|
()
|
|
5
|
THALLY
|
TN-30-010-003-030/3574
(Anchetti)
|
2930010000NRG23130720220575320
|
13/07/2022
|
Shobarani
|
2930010WL021765
|
Shobarani
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Shobarani
|
()
|
|
6
|
THALLY
|
TN-30-010-003-030/4029
(Anchetti)
|
2930010000NRG23130720220575325
|
13/07/2022
|
Selvi
|
2930010WL021765
|
Selvi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Selvi
|
()
|
|
7
|
THALLY
|
TN-30-010-003-030/4455
(Anchetti)
|
2930010000NRG23130720220575329
|
13/07/2022
|
Jayammal
|
2930010WL021765
|
Jayammal
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
19/07/2022
|
|
013781734
|
|
Jayammal
|
()
|
|
8
|
THALLY
|
TN-30-010-003-039/4004
(Anchetti)
|
2930010000NRG23130720220575345
|
13/07/2022
|
Priya
|
2930010WL021765
|
Priya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-003-027/2543-B
(Anchetti)
|
2930010000NRG23130720220575272
|
13/07/2022
|
Krishnamma
|
2930010WL021765
|
Krishnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781734
|
|
Krishnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-003-027/3499
(Anchetti)
|
2930010000NRG23130720220575285
|
13/07/2022
|
Panchalai
|
2930010WL021765
|
Panchalai
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
19/07/2022
|
|
013781734
|
|
Panchalai
|
()
|
|
11
|
THALLY
|
TN-30-010-003-027/3674-A
(Anchetti)
|
2930010000NRG23130720220575290
|
13/07/2022
|
Jothi
|
2930010WL021765
|
Jothi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Jothi
|
()
|
|
12
|
THALLY
|
TN-30-010-003-027/3807
(Anchetti)
|
2930010000NRG23130720220575291
|
13/07/2022
|
Vennila
|
2930010WL021765
|
Vennila
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Vennila
|
()
|
|
13
|
THALLY
|
TN-30-010-003-027/3930
(Anchetti)
|
2930010000NRG23130720220575293
|
13/07/2022
|
Vennila
|
2930010WL021765
|
Vennila
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Vennila
|
()
|
|
14
|
THALLY
|
TN-30-010-003-027/4000
(Anchetti)
|
2930010000NRG23130720220575295
|
13/07/2022
|
Chinnapillai
|
2930010WL021765
|
Chinnapillai
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781734
|
|
Chinnapillai
|
()
|
|
15
|
THALLY
|
TN-30-010-003-027/4031
(Anchetti)
|
2930010000NRG23130720220575296
|
13/07/2022
|
Radha
|
2930010WL021765
|
Radha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Radha
|
()
|
|
16
|
THALLY
|
TN-30-010-003-027/4128
(Anchetti)
|
2930010000NRG23130720220575297
|
13/07/2022
|
Lakshmi
|
2930010WL021765
|
Lakshmi
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Lakshmi
|
()
|
|
17
|
THALLY
|
TN-30-010-003-027/4534
(Anchetti)
|
2930010000NRG23130720220575301
|
13/07/2022
|
Lakshmi
|
2930010WL021765
|
Lakshmi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Lakshmi
|
()
|
|
18
|
THALLY
|
TN-30-010-003-030/3197
(Anchetti)
|
2930010000NRG23130720220575316
|
13/07/2022
|
Ramar
|
2930010WL021765
|
Ramar
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ramar
|
()
|
|
19
|
THALLY
|
TN-30-010-003-030/3486
(Anchetti)
|
2930010000NRG23130720220575317
|
13/07/2022
|
Suguna
|
2930010WL021765
|
Suguna
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Suguna
|
()
|
|
20
|
THALLY
|
TN-30-010-003-030/3617
(Anchetti)
|
2930010000NRG23130720220575322
|
13/07/2022
|
Muthamma
|
2930010WL021765
|
Muthamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Muthamma
|
()
|
|
21
|
THALLY
|
TN-30-010-003-030/3790
(Anchetti)
|
2930010000NRG23130720220575323
|
13/07/2022
|
Munilakshmi
|
2930010WL021765
|
Munilakshmi
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
19/07/2022
|
|
013781734
|
|
Munilakshmi
|
()
|
|
22
|
THALLY
|
TN-30-010-003-030/3792
(Anchetti)
|
2930010000NRG23130720220575324
|
13/07/2022
|
Kalavathi
|
2930010WL021765
|
Kalavathi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kalavathi
|
()
|
|
23
|
THALLY
|
TN-30-010-003-030/4034
(Anchetti)
|
2930010000NRG23130720220575326
|
13/07/2022
|
Peramatha
|
2930010WL021765
|
Peramatha
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Peramatha
|
()
|
|
24
|
THALLY
|
TN-30-010-003-030/4388
(Anchetti)
|
2930010000NRG23130720220575328
|
13/07/2022
|
Geetha
|
2930010WL021765
|
Geetha
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Geetha
|
()
|
|
25
|
THALLY
|
TN-30-010-003-032/2914
(Anchetti)
|
2930010000NRG23130720220575337
|
13/07/2022
|
Rathinamma
|
2930010WL021765
|
Rathinamma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Rathinamma
|
()
|
|
26
|
THALLY
|
TN-30-010-003-032/3782
(Anchetti)
|
2930010000NRG23130720220575340
|
13/07/2022
|
Sanjeevan
|
2930010WL021765
|
Sanjeevan
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sanjeevan
|
()
|
|
27
|
THALLY
|
TN-30-010-003-039/3794
(Anchetti)
|
2930010000NRG23130720220575344
|
13/07/2022
|
Kaveri
|
2930010WL021765
|
Kaveri
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kaveri
|
()
|
|
28
|
THALLY
|
TN-30-010-003-039/4036
(Anchetti)
|
2930010000NRG23130720220575346
|
13/07/2022
|
Tamil selvi
|
2930010WL021765
|
Tamil selvi
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Tamil selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
29
|
THALLY
|
TN-30-010-003-027/4391
(Anchetti)
|
2930010000NRG23130720220575299
|
13/07/2022
|
Periyammal
|
2930010WL021765
|
Periyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Periyammal
|
()
|
|
30
|
THALLY
|
TN-30-010-003-030/2286
(Anchetti)
|
2930010000NRG23130720220575313
|
13/07/2022
|
Chinnamma
|
2930010WL021765
|
Chinnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Chinnamma
|
()
|
|
31
|
THALLY
|
TN-30-010-003-030/4136
(Anchetti)
|
2930010000NRG23130720220575327
|
13/07/2022
|
Rukmani
|
2930010WL021765
|
Rukmani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Rukmani
|
()
|
|
32
|
THALLY
|
TN-30-010-003-039/4159
(Anchetti)
|
2930010000NRG23130720220575347
|
13/07/2022
|
Kamala
|
2930010WL021765
|
Kamala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kamala
|
()
|
|
33
|
THALLY
|
TN-30-010-003-039/4161
(Anchetti)
|
2930010000NRG23130720220575348
|
13/07/2022
|
Periyanachi
|
2930010WL021765
|
Periyanachi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Periyanachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|