|
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-30-010-027-027/24-A
(Gundukottai)
|
2930010000NRG23160520220118888
|
16/05/2022
|
Jayaraman
|
2930010WL004692
|
Jayaraman
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-027/320-a
(Gundukottai)
|
2930010000NRG23160520220118889
|
16/05/2022
|
Sivarudhrappa
|
2930010WL004692
|
Sivarudhrappa
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivarudhrappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-026-012/1297
(Kottaiyur)
|
2930010000NRG23160520220118847
|
16/05/2022
|
Sivanamma
|
2930010WL004689
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-012/1299
(Kottaiyur)
|
2930010000NRG23160520220118848
|
16/05/2022
|
Sivamathamma
|
2930010WL004689
|
Sivamathamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivamathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|