|
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-30-010-035-006/1898
(Natrampalayam)
|
2930010000NRG23240820220884892
|
25/08/2022
|
Panchalli
|
2930010WL031891
|
Panchalli
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panchalli
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-006/2984
(Natrampalayam)
|
2930010000NRG23240820220884894
|
25/08/2022
|
Meena
|
2930010WL031891
|
Meena
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-035-035/1173-b
(Natrampalayam)
|
2930010000NRG23240820220884897
|
25/08/2022
|
Rukamani
|
2930010WL031891
|
Rukamani
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rukamani
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-035/211-a
(Natrampalayam)
|
2930010000NRG23240820220884881
|
25/08/2022
|
chinnamma
|
2930010WL031886
|
chinnamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-035/211-a
(Natrampalayam)
|
2930010000NRG23240820220884880
|
25/08/2022
|
Perumal
|
2930010WL031886
|
Perumal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-035/657-b
(Natrampalayam)
|
2930010000NRG23240820220884886
|
25/08/2022
|
muthu
|
2930010WL031888
|
muthu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
muthu
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-035-035/856-a
(Natrampalayam)
|
2930010000NRG23240820220884890
|
25/08/2022
|
Madhamma
|
2930010WL031890
|
Madhamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-044/1051
(Natrampalayam)
|
2930010000NRG23240820220884883
|
25/08/2022
|
Palaniyamma
|
2930010WL031887
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-035-018/3147
(Natrampalayam)
|
2930010000NRG23240820220884885
|
25/08/2022
|
Cowesalaya
|
2930010WL031888
|
Cowesalaya
|
00415
|
SBIN0011058
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Cowesalaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-035-035/487-a
(Natrampalayam)
|
2930010000NRG23240820220884882
|
25/08/2022
|
Shanmugavalli
|
2930010WL031887
|
Shanmugavalli
|
00415
|
SBIN0040398
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-035-035/191-A
(Natrampalayam)
|
2930010000NRG23240820220884898
|
25/08/2022
|
Madhammal
|
2930010WL031891
|
Madhammal
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844976
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15295
|
15295
|
|
|
|
|
|
|
|