|
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-30-010-035-035/740-b
(Natrampalayam)
|
2930010000NRG23060120231837082
|
06/01/2023
|
Nagamma
|
2930010WL055970
|
Nagamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558990
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-035/830-b
(Natrampalayam)
|
2930010000NRG23060120231837083
|
06/01/2023
|
Lakshmi
|
2930010WL055970
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558990
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-044/3052
(Natrampalayam)
|
2930010000NRG23060120231837085
|
06/01/2023
|
priya
|
2930010WL055970
|
priya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558990
|
|
priya
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-044/3174
(Natrampalayam)
|
2930010000NRG23060120231837086
|
06/01/2023
|
Ramachanderan
|
2930010WL055970
|
Ramachanderan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558990
|
|
Ramachanderan
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-035-044/193
(Natrampalayam)
|
2930010000NRG23060120231837084
|
06/01/2023
|
Narasaima
|
2930010WL055970
|
Narasaima
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558990
|
|
Narasaima
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-044/3612
(Natrampalayam)
|
2930010000NRG23060120231837087
|
06/01/2023
|
Pappanna
|
2930010WL055970
|
Pappanna
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pappanna
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-035-044/3780
(Natrampalayam)
|
2930010000NRG23060120231837088
|
06/01/2023
|
Ashokkumar
|
2930010WL055970
|
Ashokkumar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ashokkumar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|