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-30-010-011-002/333 (Daravendiram)
|
2930010000NRG23290320232369004
|
29/03/2023
|
Anjinamma
|
2930010WL067875
|
Anjinamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365046
|
|
Anjinamma
|
INDIAN BANK(607105)
|
2
|
THALLY
|
TN-30-010-011-002/351-A (Daravendiram)
|
2930010000NRG23290320232369005
|
29/03/2023
|
Jayamma
|
2930010WL067875
|
Jayamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
3
|
THALLY
|
TN-30-010-011-011/82-A (Daravendiram)
|
2930010000NRG23290320232369006
|
29/03/2023
|
Vijayamma
|
2930010WL067875
|
Vijayamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vijayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|