|
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-30-010-048-002/397-A
(Unisenatham)
|
2930010000NRG23170520220120795
|
17/05/2022
|
Shivamma
|
2930010WL004755
|
Shivamma
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-048-002/399-A
(Unisenatham)
|
2930010000NRG23170520220120796
|
17/05/2022
|
Shanthamma
|
2930010WL004755
|
Shanthamma
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-048-002/399-B
(Unisenatham)
|
2930010000NRG23170520220120797
|
17/05/2022
|
Venkatesh
|
2930010WL004755
|
Venkatesh
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatesh
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|