|
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-30-010-003-027/3797
(Anchetti)
|
2930010000NRG23280420220033956
|
29/04/2022
|
Palaniyamma
|
2930010WL001147
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyamma
|
()
|
|
2
|
THALLY
|
TN-30-010-003-027/3826
(Anchetti)
|
2930010000NRG23280420220033958
|
29/04/2022
|
Kaveri
|
2930010WL001147
|
Kaveri
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kaveri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-003-003/3
(Anchetti)
|
2930010000NRG23280420220033953
|
29/04/2022
|
Thamizharasi
|
2930010WL001147
|
Thamizharasi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thamizharasi
|
()
|
|
4
|
THALLY
|
TN-30-010-003-027/3192
(Anchetti)
|
2930010000NRG23280420220033955
|
29/04/2022
|
Krishnammal
|
2930010WL001147
|
Krishnammal
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Krishnammal
|
()
|
|
5
|
THALLY
|
TN-30-010-003-027/3825
(Anchetti)
|
2930010000NRG23280420220033957
|
29/04/2022
|
Pachayammal
|
2930010WL001147
|
Pachayammal
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pachayammal
|
()
|
|
6
|
THALLY
|
TN-30-010-003-030/4034
(Anchetti)
|
2930010000NRG23280420220033961
|
29/04/2022
|
Peramatha
|
2930010WL001147
|
Peramatha
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Peramatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|