|
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-30-010-047-047/125-A
(Thandarai)
|
2930010000NRG23130820220822363
|
17/08/2022
|
Muniraj
|
2930010WL029935
|
Muniraj
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-047-047/156-A
(Thandarai)
|
2930010000NRG23130820220822364
|
17/08/2022
|
Manjula
|
2930010WL029935
|
Manjula
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-047-047/225-A
(Thandarai)
|
2930010000NRG23130820220822365
|
17/08/2022
|
Venkatalakshmi
|
2930010WL029935
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-047-047/384-a
(Thandarai)
|
2930010000NRG23130820220822366
|
17/08/2022
|
Geetha
|
2930010WL029935
|
Geetha
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-047-047/585-A
(Thandarai)
|
2930010000NRG23130820220822367
|
17/08/2022
|
Aakkayamma
|
2930010WL029935
|
Aakkayamma
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Aakkayamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|