|
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-30-010-035-014/2020
(Natrampalayam)
|
2930010000NRG23240620220424296
|
25/06/2022
|
Iyappan
|
2930010WL015931
|
Iyappan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-035/1059
(Natrampalayam)
|
2930010000NRG23240620220424299
|
25/06/2022
|
Mythili
|
2930010WL015931
|
Mythili
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mythili
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-035/1060-B
(Natrampalayam)
|
2930010000NRG23240620220424300
|
25/06/2022
|
Selvi
|
2930010WL015931
|
Selvi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-035-035/673-a
(Natrampalayam)
|
2930010000NRG23240620220424301
|
25/06/2022
|
Rajamma
|
2930010WL015931
|
Rajamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-042/598-A
(Natrampalayam)
|
2930010000NRG23240620220424304
|
25/06/2022
|
Madhan
|
2930010WL015931
|
Madhan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madhan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|