|
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-30-010-033-003/79
(Maruthanapalli)
|
2930010000NRG23101120221408169
|
11/11/2022
|
Jayamma
|
2930010WL046130
|
Jayamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-033-011/504
(Maruthanapalli)
|
2930010000NRG23101120221408172
|
11/11/2022
|
Rajeswari
|
2930010WL046130
|
Rajeswari
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-033-011/83-A
(Maruthanapalli)
|
2930010000NRG23101120221408184
|
11/11/2022
|
Lakshmi
|
2930010WL046130
|
Lakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-033-012/230-B
(Maruthanapalli)
|
2930010000NRG23101120221408187
|
11/11/2022
|
Mallamma
|
2930010WL046130
|
Mallamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-033-033/101
(Maruthanapalli)
|
2930010000NRG23101120221408188
|
11/11/2022
|
Saraswathi
|
2930010WL046130
|
Saraswathi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-033-033/106
(Maruthanapalli)
|
2930010000NRG23101120221408189
|
11/11/2022
|
Gayathri
|
2930010WL046130
|
Gayathri
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-033-033/118
(Maruthanapalli)
|
2930010000NRG23101120221408190
|
11/11/2022
|
Varalakshmi
|
2930010WL046130
|
Varalakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-033-033/123
(Maruthanapalli)
|
2930010000NRG23101120221408191
|
11/11/2022
|
Bhagiyamma
|
2930010WL046130
|
Bhagiyamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bhagiyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-033-033/131
(Maruthanapalli)
|
2930010000NRG23101120221408192
|
11/11/2022
|
Padmavathi
|
2930010WL046130
|
Padmavathi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-033-033/142
(Maruthanapalli)
|
2930010000NRG23101120221408193
|
11/11/2022
|
Narayanamma
|
2930010WL046130
|
Narayanamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-033-033/232
(Maruthanapalli)
|
2930010000NRG23101120221408194
|
11/11/2022
|
Jayamma
|
2930010WL046130
|
Jayamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-033-033/263
(Maruthanapalli)
|
2930010000NRG23101120221408195
|
11/11/2022
|
Kempamma
|
2930010WL046130
|
Kempamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kempamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-033-033/356
(Maruthanapalli)
|
2930010000NRG23101120221408196
|
11/11/2022
|
Jayanthi
|
2930010WL046130
|
Jayanthi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-033-033/375
(Maruthanapalli)
|
2930010000NRG23101120221408198
|
11/11/2022
|
Yashodha
|
2930010WL046130
|
Yashodha
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-033-033/87
(Maruthanapalli)
|
2930010000NRG23101120221408200
|
11/11/2022
|
Kalavathi
|
2930010WL046130
|
Kalavathi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25009
|
25009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25009
|
25009
|
|
|
|
|
|
|
|