|
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-30-010-003-032/2436
(Anchetti)
|
2930010000NRG23250720220666239
|
25/07/2022
|
Ambika
|
2930010WL025017
|
Ambika
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-003-003/1121
(Anchetti)
|
2930010000NRG23250720220666154
|
25/07/2022
|
Peraman
|
2930010WL025017
|
Peraman
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Peraman
|
()
|
|
3
|
THALLY
|
TN-30-010-003-003/338
(Anchetti)
|
2930010000NRG23250720220666194
|
25/07/2022
|
Rukkumadhan
|
2930010WL025017
|
Rukkumadhan
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rukkumadhan
|
()
|
|
4
|
THALLY
|
TN-30-010-003-030/3197
(Anchetti)
|
2930010000NRG23250720220666204
|
25/07/2022
|
Ramar
|
2930010WL025017
|
Ramar
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramar
|
()
|
|
5
|
THALLY
|
TN-30-010-003-032/2922-A
(Anchetti)
|
2930010000NRG23250720220666251
|
25/07/2022
|
Gowramma
|
2930010WL025017
|
Gowramma
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gowramma
|
()
|
|
6
|
THALLY
|
TN-30-010-003-032/2927
(Anchetti)
|
2930010000NRG23250720220666255
|
25/07/2022
|
Madhammal
|
2930010WL025017
|
Madhammal
|
00415
|
SBIN0040398
|
400
|
400
|
Processed
|
04/08/2022
|
|
015745985
|
|
Madhammal
|
()
|
|
7
|
THALLY
|
TN-30-010-003-032/3609
(Anchetti)
|
2930010000NRG23250720220666269
|
25/07/2022
|
Manjula
|
2930010WL025017
|
Manjula
|
00415
|
SBIN0040398
|
600
|
600
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manjula
|
()
|
|
8
|
THALLY
|
TN-30-010-003-032/3765
(Anchetti)
|
2930010000NRG23250720220666270
|
25/07/2022
|
Gowri
|
2930010WL025017
|
Gowri
|
00415
|
SBIN0040398
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gowri
|
()
|
|
9
|
THALLY
|
TN-30-010-003-032/3791
(Anchetti)
|
2930010000NRG23250720220666271
|
25/07/2022
|
Sathirani
|
2930010WL025017
|
Sathirani
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|