|
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-30-010-047-007/642-A
(Thandarai)
|
2930010000NRG23051120221373909
|
05/11/2022
|
Muniyamma
|
2930010WL045195
|
Muniyamma
|
00415
|
SBIN0011058
|
1470
|
1470
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-047-047/225-A
(Thandarai)
|
2930010000NRG23051120221373908
|
05/11/2022
|
Venkatalakshmi
|
2930010WL045194
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
1470
|
1470
|
Processed
|
15/11/2022
|
|
032596268
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-047-047/227-A
(Thandarai)
|
2930010000NRG23051120221373904
|
05/11/2022
|
Nagaraj
|
2930010WL045190
|
Nagaraj
|
00415
|
SBIN0011058
|
1470
|
1470
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-047-047/500-A
(Thandarai)
|
2930010000NRG23051120221373907
|
05/11/2022
|
Subbramani
|
2930010WL045193
|
Subbramani
|
00415
|
SBIN0011058
|
1470
|
1470
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbramani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-047-047/503
(Thandarai)
|
2930010000NRG23051120221373906
|
05/11/2022
|
Lakshmi
|
2930010WL045192
|
Lakshmi
|
00415
|
SBIN0011058
|
1470
|
1470
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|