|
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-30-010-003-003/1578
(Anchetti)
|
2930010000NRG23011220221563964
|
01/12/2022
|
Arriyama
|
2930010WL050235
|
Arriyama
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441765
|
|
Arriyama
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-003-003/990
(Anchetti)
|
2930010000NRG23011220221563965
|
01/12/2022
|
Samundi
|
2930010WL050235
|
Samundi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441765
|
|
Samundi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-003-030/3544
(Anchetti)
|
2930010000NRG23011220221563976
|
01/12/2022
|
Rajamoghana
|
2930010WL050236
|
Rajamoghana
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajamoghana
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-032/2393-A
(Anchetti)
|
2930010000NRG23011220221563978
|
01/12/2022
|
latha
|
2930010WL050236
|
latha
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441765
|
|
latha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-003-032/3193
(Anchetti)
|
2930010000NRG23011220221563980
|
01/12/2022
|
Madammal
|
2930010WL050236
|
Madammal
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441765
|
|
Madammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-035/2889
(Anchetti)
|
2930010000NRG23011220221563968
|
01/12/2022
|
Muniyamma
|
2930010WL050235
|
Muniyamma
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|