|
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-30-010-032-003/656
(Manchukondapalli)
|
2930010000NRG23101120221403308
|
10/11/2022
|
Roopa
|
2930010WL045984
|
Roopa
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-032-032/8-A
(Manchukondapalli)
|
2930010000NRG23101120221403316
|
10/11/2022
|
Pasappa
|
2930010WL045985
|
Pasappa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-032-003/610-A
(Manchukondapalli)
|
2930010000NRG23101120221403307
|
10/11/2022
|
Sivakumar
|
2930010WL045984
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|