|
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-30-010-049-049/128-A
(Urigam)
|
2930010000NRG23210820220859821
|
21/08/2022
|
Perimela
|
2930010WL030959
|
Perimela
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Perimela
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-049-049/808-A
(Urigam)
|
2930010000NRG23210820220859823
|
21/08/2022
|
Madhaiyasetty
|
2930010WL030959
|
Madhaiyasetty
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhaiyasetty
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-049/808-A
(Urigam)
|
2930010000NRG23210820220859822
|
21/08/2022
|
sowdamma
|
2930010WL030959
|
sowdamma
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
sowdamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|