|
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-30-010-047-001/398
(Thandarai)
|
2930010000NRG23140720220584914
|
15/07/2022
|
Radha
|
2930010WL022289
|
Radha
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Radha
|
()
|
|
2
|
THALLY
|
TN-30-010-047-007/13
(Thandarai)
|
2930010000NRG23140720220584925
|
15/07/2022
|
Maramma
|
2930010WL022289
|
Maramma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maramma
|
()
|
|
3
|
THALLY
|
TN-30-010-047-007/31
(Thandarai)
|
2930010000NRG23140720220584929
|
15/07/2022
|
Pushpa
|
2930010WL022289
|
Pushpa
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pushpa
|
()
|
|
4
|
THALLY
|
TN-30-010-047-007/32
(Thandarai)
|
2930010000NRG23140720220584930
|
15/07/2022
|
Sangeetha
|
2930010WL022289
|
Sangeetha
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sangeetha
|
()
|
|
5
|
THALLY
|
TN-30-010-047-047/176-A
(Thandarai)
|
2930010000NRG23140720220584951
|
15/07/2022
|
Muniraj
|
2930010WL022289
|
Muniraj
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
6
|
THALLY
|
TN-30-010-047-007/21
(Thandarai)
|
2930010000NRG23140720220584927
|
15/07/2022
|
Nagu
|
2930010WL022289
|
Nagu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
27/07/2022
|
|
014734132
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|