|
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-30-010-038-001/123
(Palayamkottai)
|
2930010000NRG23210420220017667
|
21/04/2022
|
Venkatamma
|
2930010WL000527
|
Venkatamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-038-018/481
(Palayamkottai)
|
2930010000NRG23210420220017670
|
21/04/2022
|
Nagarathina
|
2930010WL000527
|
Nagarathina
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-038-018/749
(Palayamkottai)
|
2930010000NRG23210420220017671
|
21/04/2022
|
Veena
|
2930010WL000527
|
Veena
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Veena
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-038-038/125
(Palayamkottai)
|
2930010000NRG23210420220017674
|
21/04/2022
|
Nagamma
|
2930010WL000527
|
Nagamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-038-038/262
(Palayamkottai)
|
2930010000NRG23210420220017675
|
21/04/2022
|
Nasarasamma
|
2930010WL000527
|
Nasarasamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nasarasamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALLY
|
TN-30-010-038-038/290
(Palayamkottai)
|
2930010000NRG23210420220017676
|
21/04/2022
|
Lakshmamma
|
2930010WL000527
|
Lakshmamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|