|
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-30-010-047-005/700-A
(Thandarai)
|
2930010000NRG23161220221685296
|
16/12/2022
|
Venkatesh
|
2930010WL052933
|
Venkatesh
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Venkatesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-047-007/1-B
(Thandarai)
|
2930010000NRG23161220221685297
|
16/12/2022
|
Munirathina
|
2930010WL052933
|
Munirathina
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-047-007/642-A
(Thandarai)
|
2930010000NRG23161220221685298
|
16/12/2022
|
Muniyamma
|
2930010WL052933
|
Muniyamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-047-047/125-A
(Thandarai)
|
2930010000NRG23161220221685299
|
16/12/2022
|
Muniraj
|
2930010WL052933
|
Muniraj
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muniraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-047-047/225-A
(Thandarai)
|
2930010000NRG23161220221685301
|
16/12/2022
|
Venkatalakshmi
|
2930010WL052933
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-047-047/383
(Thandarai)
|
2930010000NRG23161220221685302
|
16/12/2022
|
Vishnalli
|
2930010WL052933
|
Vishnalli
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vishnalli
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-047-047/439-a
(Thandarai)
|
2930010000NRG23161220221685303
|
16/12/2022
|
Chandramma
|
2930010WL052933
|
Chandramma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-047-047/500-A
(Thandarai)
|
2930010000NRG23161220221685304
|
16/12/2022
|
Subbramani
|
2930010WL052933
|
Subbramani
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Subbramani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-047-047/503
(Thandarai)
|
2930010000NRG23161220221685305
|
16/12/2022
|
Lakshmi
|
2930010WL052933
|
Lakshmi
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|