|
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-30-010-003-035/4279
(Anchetti)
|
2930010000NRG23030320232190237
|
03/03/2023
|
Nadhiya
|
2930010WL063660
|
Nadhiya
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-003-017/4094
(Anchetti)
|
2930010000NRG23030320232190234
|
03/03/2023
|
Shanthamma
|
2930010WL063660
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-003-017/3869
(Anchetti)
|
2930010000NRG23030320232190233
|
03/03/2023
|
Venkatamma
|
2930010WL063660
|
Venkatamma
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-003-035/2389
(Anchetti)
|
2930010000NRG23030320232190235
|
03/03/2023
|
Santha
|
2930010WL063660
|
Santha
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-003-035/4214
(Anchetti)
|
2930010000NRG23030320232190236
|
03/03/2023
|
Anandhi
|
2930010WL063660
|
Anandhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|