|
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-30-010-047-001/59
(Thandarai)
|
2930010000NRG23220720220639216
|
23/07/2022
|
Nethra
|
2930010WL024333
|
Nethra
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nethra
|
()
|
|
2
|
THALLY
|
TN-30-010-047-007/30
(Thandarai)
|
2930010000NRG23220720220639226
|
23/07/2022
|
Santhama
|
2930010WL024333
|
Santhama
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Santhama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-047-001/398
(Thandarai)
|
2930010000NRG23220720220639210
|
23/07/2022
|
Radha
|
2930010WL024333
|
Radha
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
Radha
|
()
|
|
4
|
THALLY
|
TN-30-010-047-001/399
(Thandarai)
|
2930010000NRG23220720220639211
|
23/07/2022
|
Geetha
|
2930010WL024333
|
Geetha
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Geetha
|
()
|
|
5
|
THALLY
|
TN-30-010-047-007/13
(Thandarai)
|
2930010000NRG23220720220639222
|
23/07/2022
|
Maramma
|
2930010WL024333
|
Maramma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maramma
|
()
|
|
6
|
THALLY
|
TN-30-010-047-007/31
(Thandarai)
|
2930010000NRG23220720220639227
|
23/07/2022
|
Pushpa
|
2930010WL024333
|
Pushpa
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pushpa
|
()
|
|
7
|
THALLY
|
TN-30-010-047-007/32
(Thandarai)
|
2930010000NRG23220720220639228
|
23/07/2022
|
Sangeetha
|
2930010WL024333
|
Sangeetha
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sangeetha
|
()
|
|
8
|
THALLY
|
TN-30-010-047-007/54
(Thandarai)
|
2930010000NRG23220720220639231
|
23/07/2022
|
Chandra sekar
|
2930010WL024333
|
Chandra sekar
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chandra sekar
|
()
|
|
9
|
THALLY
|
TN-30-010-047-047/176-A
(Thandarai)
|
2930010000NRG23220720220639247
|
23/07/2022
|
Muniraj
|
2930010WL024333
|
Muniraj
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muniraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-047-007/21
(Thandarai)
|
2930010000NRG23220720220639224
|
23/07/2022
|
Nagu
|
2930010WL024333
|
Nagu
|
00701
|
IDIB0PLB001
|
440
|
440
|
Rejected
|
06/08/2022
|
|
013645527
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|