|
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-30-010-035-002/2557-A
(Natrampalayam)
|
2930010000NRG23121020221192482
|
12/10/2022
|
Pavithra
|
2930010WL040265
|
Pavithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-002/725
(Natrampalayam)
|
2930010000NRG23121020221192483
|
12/10/2022
|
Kulanthaiyamma
|
2930010WL040265
|
Kulanthaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kulanthaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-018/1454-A
(Natrampalayam)
|
2930010000NRG23121020221192484
|
12/10/2022
|
Jabamalimery
|
2930010WL040265
|
Jabamalimery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jabamalimery
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-018/2349
(Natrampalayam)
|
2930010000NRG23121020221192487
|
12/10/2022
|
Madalaiyamma
|
2930010WL040265
|
Madalaiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744139
|
|
Madalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-018/883
(Natrampalayam)
|
2930010000NRG23121020221192491
|
12/10/2022
|
Anasthas
|
2930010WL040265
|
Anasthas
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744139
|
|
Anasthas
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-035-018/890
(Natrampalayam)
|
2930010000NRG23121020221192492
|
12/10/2022
|
Savariyamma
|
2930010WL040265
|
Savariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744139
|
|
Savariyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-035-035/1579-b
(Natrampalayam)
|
2930010000NRG23121020221192494
|
12/10/2022
|
Gnanasundhari
|
2930010WL040265
|
Gnanasundhari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744139
|
|
Gnanasundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-035/93-A
(Natrampalayam)
|
2930010000NRG23121020221192497
|
12/10/2022
|
Selvanayagi
|
2930010WL040265
|
Selvanayagi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvanayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-035-035/487-a
(Natrampalayam)
|
2930010000NRG23121020221192495
|
12/10/2022
|
Shanmugavalli
|
2930010WL040265
|
Shanmugavalli
|
00415
|
SBIN0040398
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744139
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|