|
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-30-010-003-034/4025
(Anchetti)
|
2930010000NRG23290920221108681
|
29/09/2022
|
Arasamma
|
2930010WL038094
|
Arasamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Arasamma
|
()
|
|
2
|
THALLY
|
TN-30-010-003-034/4348
(Anchetti)
|
2930010000NRG23290920221108685
|
29/09/2022
|
Chinnathai
|
2930010WL038094
|
Chinnathai
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chinnathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-003-003/418
(Anchetti)
|
2930010000NRG23290920221108630
|
29/09/2022
|
Ammaiya
|
2930010WL038094
|
Ammaiya
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ammaiya
|
()
|
|
4
|
THALLY
|
TN-30-010-003-003/425
(Anchetti)
|
2930010000NRG23290920221108634
|
29/09/2022
|
Mariyammal
|
2930010WL038094
|
Mariyammal
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mariyammal
|
()
|
|
5
|
THALLY
|
TN-30-010-003-003/594
(Anchetti)
|
2930010000NRG23290920221108641
|
29/09/2022
|
Thangamani
|
2930010WL038094
|
Thangamani
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thangamani
|
()
|
|
6
|
THALLY
|
TN-30-010-003-015/2402
(Anchetti)
|
2930010000NRG23290920221108645
|
29/09/2022
|
Suguna
|
2930010WL038094
|
Suguna
|
00415
|
SBIN0040398
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Suguna
|
()
|
|
7
|
THALLY
|
TN-30-010-003-034/1215-A
(Anchetti)
|
2930010000NRG23290920221108649
|
29/09/2022
|
Madhammal
|
2930010WL038094
|
Madhammal
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Madhammal
|
()
|
|
8
|
THALLY
|
TN-30-010-003-034/233
(Anchetti)
|
2930010000NRG23290920221108654
|
29/09/2022
|
Komala
|
2930010WL038094
|
Komala
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Komala
|
()
|
|
9
|
THALLY
|
TN-30-010-003-034/2463
(Anchetti)
|
2930010000NRG23290920221108658
|
29/09/2022
|
Periyamma
|
2930010WL038094
|
Periyamma
|
00415
|
SBIN0040398
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Periyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-003-034/2577
(Anchetti)
|
2930010000NRG23290920221108666
|
29/09/2022
|
Parvathi
|
2930010WL038094
|
Parvathi
|
00415
|
SBIN0040398
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Parvathi
|
()
|
|
11
|
THALLY
|
TN-30-010-003-034/2864
(Anchetti)
|
2930010000NRG23290920221108673
|
29/09/2022
|
Chinnapapa
|
2930010WL038094
|
Chinnapapa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chinnapapa
|
()
|
|
12
|
THALLY
|
TN-30-010-003-034/4024
(Anchetti)
|
2930010000NRG23290920221108680
|
29/09/2022
|
Amsa
|
2930010WL038094
|
Amsa
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Amsa
|
()
|
|
13
|
THALLY
|
TN-30-010-003-034/4144
(Anchetti)
|
2930010000NRG23290920221108683
|
29/09/2022
|
Guna
|
2930010WL038094
|
Guna
|
00415
|
SBIN0040398
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Guna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|