|
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-30-010-047-001/432-B
(Thandarai)
|
2930010000NRG23080920220999382
|
08/09/2022
|
Muthamma
|
2930010WL034928
|
Muthamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-047-001/434-B
(Thandarai)
|
2930010000NRG23080920220999383
|
08/09/2022
|
Kattiyappa
|
2930010WL034928
|
Kattiyappa
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kattiyappa
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-047-001/589
(Thandarai)
|
2930010000NRG23080920220999384
|
08/09/2022
|
Chinnamma
|
2930010WL034928
|
Chinnamma
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-047-001/594-A
(Thandarai)
|
2930010000NRG23080920220999386
|
08/09/2022
|
Yasodamma
|
2930010WL034928
|
Yasodamma
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yasodamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-047-001/611
(Thandarai)
|
2930010000NRG23080920220999387
|
08/09/2022
|
Sambangi
|
2930010WL034928
|
Sambangi
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sambangi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-047-004/705
(Thandarai)
|
2930010000NRG23080920220999388
|
08/09/2022
|
Sakthivel
|
2930010WL034928
|
Sakthivel
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-047-007/4-B
(Thandarai)
|
2930010000NRG23080920220999390
|
08/09/2022
|
Venkatamma
|
2930010WL034928
|
Venkatamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-047-007/663
(Thandarai)
|
2930010000NRG23080920220999391
|
08/09/2022
|
Balraj
|
2930010WL034928
|
Balraj
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Balraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-047-007/9-B
(Thandarai)
|
2930010000NRG23080920220999393
|
08/09/2022
|
Gowndappa
|
2930010WL034928
|
Gowndappa
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowndappa
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-047-047/105-A
(Thandarai)
|
2930010000NRG23080920220999394
|
08/09/2022
|
Neelamma
|
2930010WL034928
|
Neelamma
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-047-047/227-A
(Thandarai)
|
2930010000NRG23080920220999396
|
08/09/2022
|
Nagaraj
|
2930010WL034928
|
Nagaraj
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-047-047/228-A
(Thandarai)
|
2930010000NRG23080920220999397
|
08/09/2022
|
Puttamma
|
2930010WL034928
|
Puttamma
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-047-047/240-A
(Thandarai)
|
2930010000NRG23080920220999398
|
08/09/2022
|
Nagarathina
|
2930010WL034928
|
Nagarathina
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagarathina
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-047-047/244-A
(Thandarai)
|
2930010000NRG23080920220999399
|
08/09/2022
|
Sumithra
|
2930010WL034928
|
Sumithra
|
00415
|
SBIN0011058
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-047-047/3-A
(Thandarai)
|
2930010000NRG23080920220999400
|
08/09/2022
|
Annamalai
|
2930010WL034928
|
Annamalai
|
00415
|
SBIN0011058
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-047-047/394-a
(Thandarai)
|
2930010000NRG23080920220999401
|
08/09/2022
|
Nagaveni
|
2930010WL034928
|
Nagaveni
|
00415
|
SBIN0011058
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagaveni
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-047-047/533-A
(Thandarai)
|
2930010000NRG23080920220999402
|
08/09/2022
|
Abbross
|
2930010WL034928
|
Abbross
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Abbross
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-047-047/586
(Thandarai)
|
2930010000NRG23080920220999403
|
08/09/2022
|
Manjula
|
2930010WL034928
|
Manjula
|
00415
|
SBIN0011058
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|