|
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-30-010-003-003/1443
(Anchetti)
|
2930010000NRG23210520220135687
|
21/05/2022
|
Meenachi
|
2930010WL005200
|
Meenachi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-003-003/1697
(Anchetti)
|
2930010000NRG23210520220135688
|
21/05/2022
|
Lakshmi
|
2930010WL005200
|
Lakshmi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-003/259
(Anchetti)
|
2930010000NRG23210520220135689
|
21/05/2022
|
Jyothi
|
2930010WL005200
|
Jyothi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-003-003/315
(Anchetti)
|
2930010000NRG23210520220135690
|
21/05/2022
|
Suganthi
|
2930010WL005200
|
Suganthi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-003-027/2932
(Anchetti)
|
2930010000NRG23210520220135691
|
21/05/2022
|
Konamma
|
2930010WL005200
|
Konamma
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Konamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-028/2891
(Anchetti)
|
2930010000NRG23210520220135692
|
21/05/2022
|
Kanniyammal
|
2930010WL005200
|
Kanniyammal
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|