|
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)
|
2930010000NRG23171120221461775
|
17/11/2022
|
Indrani
|
2930010WL047516
|
Indrani
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617433
|
|
Indrani
|
()
|
|
2
|
THALLY
|
TN-30-010-003-035/4309
(Anchetti)
|
2930010000NRG23171120221461778
|
17/11/2022
|
Muniyamma
|
2930010WL047516
|
Muniyamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617433
|
|
Muniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-003-035/3500
(Anchetti)
|
2930010000NRG23171120221461774
|
17/11/2022
|
Muthu
|
2930010WL047516
|
Muthu
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617433
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-003-028/3833
(Anchetti)
|
2930010000NRG23171120221461770
|
17/11/2022
|
Poongodi
|
2930010WL047516
|
Poongodi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617433
|
|
Poongodi
|
()
|
|
5
|
THALLY
|
TN-30-010-003-035/1716
(Anchetti)
|
2930010000NRG23171120221461771
|
17/11/2022
|
Thulasiyammal
|
2930010WL047516
|
Thulasiyammal
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617433
|
|
Thulasiyammal
|
()
|
|
6
|
THALLY
|
TN-30-010-003-035/3500
(Anchetti)
|
2930010000NRG23171120221461773
|
17/11/2022
|
Chinnamma
|
2930010WL047516
|
Chinnamma
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chinnamma
|
()
|
|
7
|
THALLY
|
TN-30-010-003-035/3785
(Anchetti)
|
2930010000NRG23171120221461776
|
17/11/2022
|
Jothi
|
2930010WL047516
|
Jothi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jothi
|
()
|
|
8
|
THALLY
|
TN-30-010-003-035/3834
(Anchetti)
|
2930010000NRG23171120221461777
|
17/11/2022
|
Unnamala
|
2930010WL047516
|
Unnamala
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617433
|
|
Unnamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|