|
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-30-010-037-011/247-B
(Padiganalam)
|
2930010000NRG23260520220173479
|
26/05/2022
|
Muniamma
|
2930010WL006513
|
Muniamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-037-011/267-A
(Padiganalam)
|
2930010000NRG23260520220173480
|
26/05/2022
|
Mangamma
|
2930010WL006513
|
Mangamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-037-037/155-a
(Padiganalam)
|
2930010000NRG23260520220173481
|
26/05/2022
|
Nagavani
|
2930010WL006513
|
Nagavani
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagavani
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-037-037/74-A
(Padiganalam)
|
2930010000NRG23260520220173482
|
26/05/2022
|
Ramakka
|
2930010WL006513
|
Ramakka
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-003-003/1443
(Anchetti)
|
2930010000NRG23260520220173463
|
26/05/2022
|
Meenachi
|
2930010WL006512
|
Meenachi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-003-003/1697
(Anchetti)
|
2930010000NRG23260520220173464
|
26/05/2022
|
Lakshmi
|
2930010WL006512
|
Lakshmi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-003-003/259
(Anchetti)
|
2930010000NRG23260520220173465
|
26/05/2022
|
Jyothi
|
2930010WL006512
|
Jyothi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-003-003/29
(Anchetti)
|
2930010000NRG23260520220173466
|
26/05/2022
|
Parvathi
|
2930010WL006512
|
Parvathi
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-003-003/315
(Anchetti)
|
2930010000NRG23260520220173467
|
26/05/2022
|
Suganthi
|
2930010WL006512
|
Suganthi
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-003-003/3756
(Anchetti)
|
2930010000NRG23260520220173468
|
26/05/2022
|
Susila
|
2930010WL006512
|
Susila
|
00415
|
SBIN0040398
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THALLY
|
TN-30-010-003-027/2206
(Anchetti)
|
2930010000NRG23260520220173469
|
26/05/2022
|
Seetha
|
2930010WL006512
|
Seetha
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-003-027/2932
(Anchetti)
|
2930010000NRG23260520220173470
|
26/05/2022
|
Konamma
|
2930010WL006512
|
Konamma
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Konamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-003-028/2891
(Anchetti)
|
2930010000NRG23260520220173472
|
26/05/2022
|
Kanniyammal
|
2930010WL006512
|
Kanniyammal
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-003-030/3544
(Anchetti)
|
2930010000NRG23260520220173473
|
26/05/2022
|
Rajamoghana
|
2930010WL006512
|
Rajamoghana
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajamoghana
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-003-032/2393-A
(Anchetti)
|
2930010000NRG23260520220173474
|
26/05/2022
|
latha
|
2930010WL006512
|
latha
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18258
|
18258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24906
|
24906
|
|
|
|
|
|
|
|