|
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-30-010-038-003/503
(Palayamkottai)
|
2930010000NRG23210420220017650
|
21/04/2022
|
Munirathna
|
2930010WL000526
|
Munirathna
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-038-003/700
(Palayamkottai)
|
2930010000NRG23210420220017651
|
21/04/2022
|
Sujatha
|
2930010WL000526
|
Sujatha
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-038-038/505
(Palayamkottai)
|
2930010000NRG23210420220017658
|
21/04/2022
|
Rathnamma
|
2930010WL000526
|
Rathnamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-038-038/506
(Palayamkottai)
|
2930010000NRG23210420220017659
|
21/04/2022
|
Rethinamma
|
2930010WL000526
|
Rethinamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rethinamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-038-038/60
(Palayamkottai)
|
2930010000NRG23210420220017660
|
21/04/2022
|
Munirathna
|
2930010WL000526
|
Munirathna
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499554
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|