|
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-30-010-019-019/262-a
(Kakkadasam)
|
2930010000NRG23130820220820742
|
17/08/2022
|
Muniyamam
|
2930010WL029895
|
Muniyamam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyamam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-019-005/114
(Kakkadasam)
|
2930010000NRG23130820220820741
|
17/08/2022
|
Rajamma
|
2930010WL029895
|
Rajamma
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-019-019/111
(Kakkadasam)
|
2930010000NRG23130820220820607
|
17/08/2022
|
Rathinamma
|
2930010WL029893
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|