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-30-010-003-010/3986 (Anchetti)
|
2930010000NRG23291220221779987
|
30/12/2022
|
muniveerabathiran
|
2930010WL054735
|
muniveerabathiran
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037291821
|
|
muniveerabathiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-003-003/3764-B (Anchetti)
|
2930010000NRG23291220221779984
|
30/12/2022
|
Thaslem
|
2930010WL054735
|
Thaslem
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thaslem
|
()
|
3
|
THALLY
|
TN-30-010-003-003/3771-A (Anchetti)
|
2930010000NRG23291220221779985
|
30/12/2022
|
Ramalingam
|
2930010WL054735
|
Ramalingam
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ramalingam
|
()
|
4
|
THALLY
|
TN-30-010-003-003/3772-A (Anchetti)
|
2930010000NRG23291220221779986
|
30/12/2022
|
Mubharak Ali
|
2930010WL054735
|
Mubharak Ali
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mubharak Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-003-010/4551 (Anchetti)
|
2930010000NRG23291220221779995
|
30/12/2022
|
Sujatha
|
2930010WL054735
|
Sujatha
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sujatha
|
()
|
6
|
THALLY
|
TN-30-010-003-017/4704 (Anchetti)
|
2930010000NRG23291220221778784
|
30/12/2022
|
Lakshmi
|
2930010WL054699
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3043
|
3043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9595
|
9595
|
|
|
|
|
|
|
|