|
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-30-010-048-048/68
(Unisenatham)
|
2930010000NRG23290720220692424
|
29/07/2022
|
Mani
|
2930010WL025875
|
Mani
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-048-001/29-B
(Unisenatham)
|
2930010000NRG23290720220692422
|
29/07/2022
|
Manjula
|
2930010WL025875
|
Manjula
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
3
|
THALLY
|
TN-30-010-048-048/395
(Unisenatham)
|
2930010000NRG23290720220692423
|
29/07/2022
|
Prabha
|
2930010WL025875
|
Prabha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prabha
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
4
|
THALLY
|
TN-30-010-048-048/9
(Unisenatham)
|
2930010000NRG23290720220692425
|
29/07/2022
|
Basumma
|
2930010WL025875
|
Basumma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Basumma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|