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-30-010-016-016/277-A (Gumlapuram)
|
2930010000NRG23200220232105854
|
20/02/2023
|
Vijayamma
|
2930010WL061846
|
Vijayamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vijayamma
|
PALLAVAN GRAMA BANK(607052)
|
2
|
THALLY
|
TN-30-010-016-016/5 (Gumlapuram)
|
2930010000NRG23200220232105855
|
20/02/2023
|
Sunandhamma
|
2930010WL061846
|
Sunandhamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sunandhamma
|
PALLAVAN GRAMA BANK(607052)
|
3
|
THALLY
|
TN-30-010-016-016/978 (Gumlapuram)
|
2930010000NRG23200220232105856
|
20/02/2023
|
Nagamma
|
2930010WL061846
|
Nagamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
4
|
THALLY
|
TN-30-010-016-016/1113 (Gumlapuram)
|
2930010000NRG23200220232105853
|
20/02/2023
|
Ranjini
|
2930010WL061846
|
Ranjini
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ranjini
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|