|
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-30-010-047-001/106
(Thandarai)
|
2930010000NRG23020920220964445
|
05/09/2022
|
Baby
|
2930010WL034032
|
Baby
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Baby
|
()
|
|
2
|
THALLY
|
TN-30-010-047-001/59
(Thandarai)
|
2930010000NRG23020920220964450
|
05/09/2022
|
Nethra
|
2930010WL034032
|
Nethra
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nethra
|
()
|
|
3
|
THALLY
|
TN-30-010-047-007/30
(Thandarai)
|
2930010000NRG23020920220964460
|
05/09/2022
|
Santhama
|
2930010WL034032
|
Santhama
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
THALLY
|
TN-30-010-047-001/398
(Thandarai)
|
2930010000NRG23020920220964446
|
05/09/2022
|
Radha
|
2930010WL034032
|
Radha
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Radha
|
()
|
|
5
|
THALLY
|
TN-30-010-047-001/399
(Thandarai)
|
2930010000NRG23020920220964447
|
05/09/2022
|
Geetha
|
2930010WL034032
|
Geetha
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Geetha
|
()
|
|
6
|
THALLY
|
TN-30-010-047-007/54
(Thandarai)
|
2930010000NRG23020920220964463
|
05/09/2022
|
Chandra sekar
|
2930010WL034032
|
Chandra sekar
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chandra sekar
|
()
|
|
7
|
THALLY
|
TN-30-010-047-007/663
(Thandarai)
|
2930010000NRG23020920220964467
|
05/09/2022
|
Sowndarya
|
2930010WL034032
|
Sowndarya
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sowndarya
|
()
|
|
8
|
THALLY
|
TN-30-010-047-007/760-A
(Thandarai)
|
2930010000NRG23020920220964470
|
05/09/2022
|
Vinodha
|
2930010WL034032
|
Vinodha
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vinodha
|
()
|
|
9
|
THALLY
|
TN-30-010-047-047/160-A
(Thandarai)
|
2930010000NRG23020920220964477
|
05/09/2022
|
Gowramma
|
2930010WL034032
|
Gowramma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gowramma
|
()
|
|
10
|
THALLY
|
TN-30-010-047-047/176-A
(Thandarai)
|
2930010000NRG23020920220964478
|
05/09/2022
|
Muniraj
|
2930010WL034032
|
Muniraj
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|