|
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-30-010-006-006/33-A
(Arasakuppam)
|
2930010000NRG23040820220749498
|
05/08/2022
|
Rajamma
|
2930010WL027738
|
Rajamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-006-006/389-A
(Arasakuppam)
|
2930010000NRG23040820220749499
|
05/08/2022
|
Pushpa
|
2930010WL027738
|
Pushpa
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-006-006/4-A
(Arasakuppam)
|
2930010000NRG23040820220749500
|
05/08/2022
|
Laguamma
|
2930010WL027738
|
Laguamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Laguamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-006-006/49-A
(Arasakuppam)
|
2930010000NRG23040820220749501
|
05/08/2022
|
Sunandha
|
2930010WL027738
|
Sunandha
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-006-006/491
(Arasakuppam)
|
2930010000NRG23040820220749502
|
05/08/2022
|
Munirathna
|
2930010WL027738
|
Munirathna
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirathna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THALLY
|
TN-30-010-006-006/539
(Arasakuppam)
|
2930010000NRG23040820220749503
|
05/08/2022
|
Viji
|
2930010WL027738
|
Viji
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Viji
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-006-010/623
(Arasakuppam)
|
2930010000NRG23040820220749504
|
05/08/2022
|
Ramakka
|
2930010WL027738
|
Ramakka
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-006-010/651
(Arasakuppam)
|
2930010000NRG23040820220749505
|
05/08/2022
|
Santhamma
|
2930010WL027738
|
Santhamma
|
00176
|
IDIB000D010
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|