|
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-30-010-035-018/1502
(Natrampalayam)
|
2930010000NRG23121020221192467
|
12/10/2022
|
Irudhyamary
|
2930010WL040264
|
Irudhyamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744139
|
|
Irudhyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-018/2222
(Natrampalayam)
|
2930010000NRG23121020221192468
|
12/10/2022
|
Karmal Mary
|
2930010WL040264
|
Karmal Mary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744139
|
|
Karmal Mary
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-018/2286
(Natrampalayam)
|
2930010000NRG23121020221192469
|
12/10/2022
|
Madhalaiyamma
|
2930010WL040264
|
Madhalaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744139
|
|
Madhalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-018/2343-A
(Natrampalayam)
|
2930010000NRG23121020221192471
|
12/10/2022
|
Vasanthamary
|
2930010WL040264
|
Vasanthamary
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vasanthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-018/3151
(Natrampalayam)
|
2930010000NRG23121020221192473
|
12/10/2022
|
Velagani
|
2930010WL040264
|
Velagani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744139
|
|
Velagani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|