|
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-30-010-047-004/705
(Thandarai)
|
2930010000NRG23190820220845424
|
19/08/2022
|
Sakthivel
|
2930010WL030614
|
Sakthivel
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-047-007/642-A
(Thandarai)
|
2930010000NRG23190820220845416
|
19/08/2022
|
Muniyamma
|
2930010WL030613
|
Muniyamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-047-007/663
(Thandarai)
|
2930010000NRG23190820220845425
|
19/08/2022
|
Balraj
|
2930010WL030614
|
Balraj
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Balraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-047-007/9-B
(Thandarai)
|
2930010000NRG23190820220845427
|
19/08/2022
|
Gowndappa
|
2930010WL030614
|
Gowndappa
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Gowndappa
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-047-047/119-A
(Thandarai)
|
2930010000NRG23190820220845417
|
19/08/2022
|
Muniyamma
|
2930010WL030613
|
Muniyamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-047-047/125-A
(Thandarai)
|
2930010000NRG23190820220845418
|
19/08/2022
|
Muniraj
|
2930010WL030613
|
Muniraj
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muniraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-047-047/130-A
(Thandarai)
|
2930010000NRG23190820220845419
|
19/08/2022
|
Mariyapan
|
2930010WL030613
|
Mariyapan
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Mariyapan
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-047-047/156-A
(Thandarai)
|
2930010000NRG23190820220845420
|
19/08/2022
|
Manjula
|
2930010WL030613
|
Manjula
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-047-047/225-A
(Thandarai)
|
2930010000NRG23190820220845421
|
19/08/2022
|
Venkatalakshmi
|
2930010WL030613
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-047-047/227-A
(Thandarai)
|
2930010000NRG23190820220845428
|
19/08/2022
|
Nagaraj
|
2930010WL030614
|
Nagaraj
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-047-047/3-A
(Thandarai)
|
2930010000NRG23190820220845429
|
19/08/2022
|
Annamalai
|
2930010WL030614
|
Annamalai
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-047-047/384-a
(Thandarai)
|
2930010000NRG23190820220845422
|
19/08/2022
|
Geetha
|
2930010WL030613
|
Geetha
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-047-047/585-A
(Thandarai)
|
2930010000NRG23190820220845423
|
19/08/2022
|
Aakkayamma
|
2930010WL030613
|
Aakkayamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Aakkayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16740
|
16740
|
|
|
|
|
|
|
|