|
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-30-010-048-005/450
(Unisenatham)
|
2930010000NRG23210520220144886
|
23/05/2022
|
Rangamma
|
2930010WL005497
|
Rangamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-048-005/451
(Unisenatham)
|
2930010000NRG23210520220144887
|
23/05/2022
|
Nagamma
|
2930010WL005497
|
Nagamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-048-048/234
(Unisenatham)
|
2930010000NRG23210520220144888
|
23/05/2022
|
Channnaveramma
|
2930010WL005497
|
Channnaveramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Channnaveramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|