|
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-30-010-035-012/2924
(Natrampalayam)
|
2930010000NRG23060120231837588
|
06/01/2023
|
Kottairaj
|
2930010WL055974
|
Kottairaj
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kottairaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-001/2989
(Natrampalayam)
|
2930010000NRG23060120231839261
|
06/01/2023
|
Sellamuthu
|
2930010WL056006
|
Sellamuthu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-012/2827
(Natrampalayam)
|
2930010000NRG23060120231837587
|
06/01/2023
|
Sumathi
|
2930010WL055974
|
Sumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THALLY
|
TN-30-010-035-010/1584-A
(Natrampalayam)
|
2930010000NRG23060120231837589
|
06/01/2023
|
Madhamma
|
2930010WL055975
|
Madhamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558990
|
|
Madhamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THALLY
|
TN-30-010-035-010/3811
(Natrampalayam)
|
2930010000NRG23060120231837590
|
06/01/2023
|
Uma
|
2930010WL055975
|
Uma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558990
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-035/1193
(Natrampalayam)
|
2930010000NRG23060120231837591
|
06/01/2023
|
Murugesh
|
2930010WL055975
|
Murugesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558990
|
|
Murugesh
|
CANARA BANK(508532)
|
|
7
|
THALLY
|
TN-30-010-035-035/809-b
(Natrampalayam)
|
2930010000NRG23060120231839262
|
06/01/2023
|
Dasappan
|
2930010WL056006
|
Dasappan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558990
|
|
Dasappan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-035/846-a
(Natrampalayam)
|
2930010000NRG23060120231839263
|
06/01/2023
|
Veeran
|
2930010WL056006
|
Veeran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558990
|
|
Veeran
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|