|
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-30-010-047-004/549
(Thandarai)
|
2930010000NRG23290720220701668
|
30/07/2022
|
Chikkamma
|
2930010WL026226
|
Chikkamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-047-004/664
(Thandarai)
|
2930010000NRG23290720220701670
|
30/07/2022
|
Savitha
|
2930010WL026227
|
Savitha
|
00415
|
SBIN0011058
|
1686
|
1686
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THALLY
|
TN-30-010-047-047/154-A
(Thandarai)
|
2930010000NRG23290720220701678
|
30/07/2022
|
Venkatalakshmi
|
2930010WL026231
|
Venkatalakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-047-047/192-A
(Thandarai)
|
2930010000NRG23290720220701666
|
30/07/2022
|
Chinnamma
|
2930010WL026225
|
Chinnamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-047-047/37-A
(Thandarai)
|
2930010000NRG23290720220701682
|
30/07/2022
|
Gowramma
|
2930010WL026233
|
Gowramma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-047-047/371-B
(Thandarai)
|
2930010000NRG23290720220701680
|
30/07/2022
|
Ramakka
|
2930010WL026232
|
Ramakka
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-047-047/377-a
(Thandarai)
|
2930010000NRG23290720220701675
|
30/07/2022
|
Muthappa
|
2930010WL026229
|
Muthappa
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthappa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-047-047/377-a
(Thandarai)
|
2930010000NRG23290720220701674
|
30/07/2022
|
Venkatamma
|
2930010WL026229
|
Venkatamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-047-047/401
(Thandarai)
|
2930010000NRG23290720220701627
|
30/07/2022
|
Jayapal
|
2930010WL026223
|
Jayapal
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayapal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-047-047/410-a
(Thandarai)
|
2930010000NRG23290720220701676
|
30/07/2022
|
Venkatarathnamma
|
2930010WL026230
|
Venkatarathnamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venkatarathnamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-047-047/45-A
(Thandarai)
|
2930010000NRG23290720220701671
|
30/07/2022
|
Munikrishnappa
|
2930010WL026227
|
Munikrishnappa
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Munikrishnappa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-047-047/46-A
(Thandarai)
|
2930010000NRG23290720220701673
|
30/07/2022
|
Jayamma
|
2930010WL026228
|
Jayamma
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-047-047/46-A
(Thandarai)
|
2930010000NRG23290720220701672
|
30/07/2022
|
Muniyappa
|
2930010WL026228
|
Muniyappa
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyappa
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-047-047/503
(Thandarai)
|
2930010000NRG23290720220701679
|
30/07/2022
|
Lakshmi
|
2930010WL026231
|
Lakshmi
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|