|
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)
|
2930010000NRG23251120221517565
|
25/11/2022
|
Indrani
|
2930010WL049105
|
Indrani
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Indrani
|
()
|
|
2
|
THALLY
|
TN-30-010-003-035/4309
(Anchetti)
|
2930010000NRG23251120221517568
|
25/11/2022
|
Muniyamma
|
2930010WL049105
|
Muniyamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-003-027/3826
(Anchetti)
|
2930010000NRG23251120221517569
|
25/11/2022
|
Kaveri
|
2930010WL049106
|
Kaveri
|
00326
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kaveri
|
()
|
|
4
|
THALLY
|
TN-30-010-003-035/3500
(Anchetti)
|
2930010000NRG23251120221517564
|
25/11/2022
|
Muthu
|
2930010WL049105
|
Muthu
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-003-026/3763
(Anchetti)
|
2930010000NRG23251120221517578
|
25/11/2022
|
Pushpa
|
2930010WL049107
|
Pushpa
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pushpa
|
()
|
|
6
|
THALLY
|
TN-30-010-003-028/3833
(Anchetti)
|
2930010000NRG23251120221517560
|
25/11/2022
|
Poongodi
|
2930010WL049105
|
Poongodi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Poongodi
|
()
|
|
7
|
THALLY
|
TN-30-010-003-030/4536
(Anchetti)
|
2930010000NRG23251120221517571
|
25/11/2022
|
Basammal
|
2930010WL049106
|
Basammal
|
00415
|
SBIN0040398
|
1650
|
1650
|
Processed
|
09/12/2022
|
|
026441123
|
|
Basammal
|
()
|
|
8
|
THALLY
|
TN-30-010-003-032/2914
(Anchetti)
|
2930010000NRG23251120221517573
|
25/11/2022
|
Rathinamma
|
2930010WL049106
|
Rathinamma
|
00415
|
SBIN0040398
|
1650
|
1650
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathinamma
|
()
|
|
9
|
THALLY
|
TN-30-010-003-032/4447
(Anchetti)
|
2930010000NRG23251120221517579
|
25/11/2022
|
Nagammal
|
2930010WL049107
|
Nagammal
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagammal
|
()
|
|
10
|
THALLY
|
TN-30-010-003-032/4450
(Anchetti)
|
2930010000NRG23251120221517575
|
25/11/2022
|
Susila
|
2930010WL049106
|
Susila
|
00415
|
SBIN0040398
|
1650
|
1650
|
Processed
|
09/12/2022
|
|
026441123
|
|
Susila
|
()
|
|
11
|
THALLY
|
TN-30-010-003-032/4541
(Anchetti)
|
2930010000NRG23251120221517580
|
25/11/2022
|
Sathiya
|
2930010WL049107
|
Sathiya
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sathiya
|
()
|
|
12
|
THALLY
|
TN-30-010-003-035/1716
(Anchetti)
|
2930010000NRG23251120221517561
|
25/11/2022
|
Thulasiyammal
|
2930010WL049105
|
Thulasiyammal
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thulasiyammal
|
()
|
|
13
|
THALLY
|
TN-30-010-003-035/3500
(Anchetti)
|
2930010000NRG23251120221517563
|
25/11/2022
|
Chinnamma
|
2930010WL049105
|
Chinnamma
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chinnamma
|
()
|
|
14
|
THALLY
|
TN-30-010-003-035/3785
(Anchetti)
|
2930010000NRG23251120221517566
|
25/11/2022
|
Jothi
|
2930010WL049105
|
Jothi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jothi
|
()
|
|
15
|
THALLY
|
TN-30-010-003-035/3834
(Anchetti)
|
2930010000NRG23251120221517567
|
25/11/2022
|
Unnamala
|
2930010WL049105
|
Unnamala
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441123
|
|
Unnamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18198
|
18198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24762
|
24762
|
|
|
|
|
|
|
|