|
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-30-010-027-010/421
(Gundukottai)
|
2930010000NRG23051120221364196
|
05/11/2022
|
Kauramma
|
2930010WL044987
|
Kauramma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kauramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-010/443
(Gundukottai)
|
2930010000NRG23051120221364197
|
05/11/2022
|
Karuramma
|
2930010WL044987
|
Karuramma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-010/455
(Gundukottai)
|
2930010000NRG23051120221364198
|
05/11/2022
|
Alumelu
|
2930010WL044987
|
Alumelu
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-027-010/489
(Gundukottai)
|
2930010000NRG23051120221364199
|
05/11/2022
|
Kaliyamma
|
2930010WL044987
|
Kaliyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-027-010/65
(Gundukottai)
|
2930010000NRG23051120221364202
|
05/11/2022
|
Muthulakshmi
|
2930010WL044987
|
Muthulakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-027-027/334-A
(Gundukottai)
|
2930010000NRG23051120221364207
|
05/11/2022
|
Lakshmi
|
2930010WL044987
|
Lakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-027/60-A
(Gundukottai)
|
2930010000NRG23051120221364208
|
05/11/2022
|
Lakshmi
|
2930010WL044987
|
Lakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-027-027/69-A
(Gundukottai)
|
2930010000NRG23051120221364209
|
05/11/2022
|
Maheswari
|
2930010WL044987
|
Maheswari
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|