|
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-30-010-044-044/234-A
(Thaggatti)
|
2930010000NRG23190820220843739
|
19/08/2022
|
Bairaj
|
2930010WL030566
|
Bairaj
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Bairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-044-044/495-a
(Thaggatti)
|
2930010000NRG23190820220843738
|
19/08/2022
|
Rajamma
|
2930010WL030565
|
Rajamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-044-044/886
(Thaggatti)
|
2930010000NRG23190820220843740
|
19/08/2022
|
Mariyamma
|
2930010WL030566
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-044/915-B
(Thaggatti)
|
2930010000NRG23190820220843741
|
19/08/2022
|
Manju
|
2930010WL030566
|
Manju
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|