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-30-010-038-003/960 (Palayamkottai)
|
2930010000NRG23110220232003460
|
16/02/2023
|
Narasamma
|
2930010WL059816
|
Narasamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narasamma
|
INDIAN BANK(607105)
|
2
|
THALLY
|
TN-30-010-038-038/33 (Palayamkottai)
|
2930010000NRG23110220232003461
|
16/02/2023
|
Manju
|
2930010WL059816
|
Manju
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manju
|
INDIAN BANK(607105)
|
3
|
THALLY
|
TN-30-010-038-038/42 (Palayamkottai)
|
2930010000NRG23110220232003462
|
16/02/2023
|
Madevamma
|
2930010WL059816
|
Madevamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
4
|
THALLY
|
TN-30-010-038-038/626 (Palayamkottai)
|
2930010000NRG23110220232003463
|
16/02/2023
|
Lakshmamma
|
2930010WL059816
|
Lakshmamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
5
|
THALLY
|
TN-30-010-038-038/656 (Palayamkottai)
|
2930010000NRG23110220232003464
|
16/02/2023
|
Sarojamma
|
2930010WL059816
|
Sarojamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojamma
|
INDIAN BANK(607105)
|
6
|
THALLY
|
TN-30-010-038-038/993 (Palayamkottai)
|
2930010000NRG23110220232003465
|
16/02/2023
|
Fridose
|
2930010WL059816
|
Fridose
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Fridose
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|