|
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-30-010-047-003/714
(Thandarai)
|
2930010000NRG23080920220999424
|
08/09/2022
|
Hussienbee
|
2930010WL034930
|
Hussienbee
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Hussienbee
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-047-004/562
(Thandarai)
|
2930010000NRG23080920220999427
|
08/09/2022
|
Muthappa
|
2930010WL034930
|
Muthappa
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthappa
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-047-047/356-a
(Thandarai)
|
2930010000NRG23080920220999433
|
08/09/2022
|
Venkatalakshmi
|
2930010WL034930
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-047-047/413-a
(Thandarai)
|
2930010000NRG23080920220999435
|
08/09/2022
|
Sudha
|
2930010WL034930
|
Sudha
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-047-047/525-A
(Thandarai)
|
2930010000NRG23080920220999440
|
08/09/2022
|
Sudha
|
2930010WL034930
|
Sudha
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudha
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-047-047/69
(Thandarai)
|
2930010000NRG23080920220999443
|
08/09/2022
|
Narayanamma
|
2930010WL034930
|
Narayanamma
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-047-047/709
(Thandarai)
|
2930010000NRG23080920220999444
|
08/09/2022
|
Muthulakshmi
|
2930010WL034930
|
Muthulakshmi
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8140
|
8140
|
|
|
|
|
|
|
|