|
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-30-010-036-003/640
(Naganur)
|
2930010000NRG23160320232271686
|
16/03/2023
|
Tamilarisi
|
2930010WL065580
|
Tamilarisi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Tamilarisi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-003/665
(Naganur)
|
2930010000NRG23160320232271689
|
16/03/2023
|
Rathnamma
|
2930010WL065581
|
Rathnamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-003/917
(Naganur)
|
2930010000NRG23160320232271687
|
16/03/2023
|
Vinotha
|
2930010WL065580
|
Vinotha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-036/142
(Naganur)
|
2930010000NRG23160320232271693
|
16/03/2023
|
KOdakaramuthy
|
2930010WL065582
|
KOdakaramuthy
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
KOdakaramuthy
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-036-036/150-A
(Naganur)
|
2930010000NRG23160320232271688
|
16/03/2023
|
Unnamalai
|
2930010WL065580
|
Unnamalai
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-036-036/306
(Naganur)
|
2930010000NRG23160320232271690
|
16/03/2023
|
Rathnamma
|
2930010WL065581
|
Rathnamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-036-036/577
(Naganur)
|
2930010000NRG23160320232271691
|
16/03/2023
|
Usharani
|
2930010WL065581
|
Usharani
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Usharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|