|
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-30-010-041-004/462
(Santhanur)
|
2930010000NRG23210920221063235
|
21/09/2022
|
Savitha
|
2930010WL036889
|
Savitha
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Savitha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-041-004/482
(Santhanur)
|
2930010000NRG23210920221063236
|
21/09/2022
|
Hemalatha
|
2930010WL036889
|
Hemalatha
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-041-004/483
(Santhanur)
|
2930010000NRG23210920221063237
|
21/09/2022
|
Guna
|
2930010WL036889
|
Guna
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Guna
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-041-041/111-A
(Santhanur)
|
2930010000NRG23210920221063238
|
21/09/2022
|
Mariyamma
|
2930010WL036889
|
Mariyamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-041-041/290-a
(Santhanur)
|
2930010000NRG23210920221063239
|
21/09/2022
|
Rathnamma
|
2930010WL036889
|
Rathnamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-041-041/322
(Santhanur)
|
2930010000NRG23210920221063240
|
21/09/2022
|
Sarasamma
|
2930010WL036889
|
Sarasamma
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-041-041/372
(Santhanur)
|
2930010000NRG23210920221063241
|
21/09/2022
|
Amaravathi
|
2930010WL036889
|
Amaravathi
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-003-028/2333
(Anchetti)
|
2930010000NRG23210920221063656
|
21/09/2022
|
muthumani
|
2930010WL036903
|
muthumani
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
muthumani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-003-028/3745-A
(Anchetti)
|
2930010000NRG23210920221063657
|
21/09/2022
|
Palaniyammal
|
2930010WL036903
|
Palaniyammal
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|