|
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-30-010-047-007/642-A
(Thandarai)
|
2930010000NRG23101120221405986
|
14/11/2022
|
Muniyamma
|
2930010WL046038
|
Muniyamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-047-047/125-A
(Thandarai)
|
2930010000NRG23101120221405985
|
14/11/2022
|
Muniraj
|
2930010WL046037
|
Muniraj
|
00415
|
SBIN0011058
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-047-047/225-A
(Thandarai)
|
2930010000NRG23101120221406279
|
14/11/2022
|
Venkatalakshmi
|
2930010WL046043
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-047-047/500-A
(Thandarai)
|
2930010000NRG23101120221405987
|
14/11/2022
|
Subbramani
|
2930010WL046039
|
Subbramani
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbramani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-047-047/503
(Thandarai)
|
2930010000NRG23101120221406084
|
14/11/2022
|
Lakshmi
|
2930010WL046040
|
Lakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8184
|
8184
|
|
|
|
|
|
|
|