|
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-30-010-016-005/695
(Gumlapuram)
|
2930010000NRG23121120221425716
|
12/11/2022
|
Muniyamma
|
2930010WL046518
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-016-016/621-A
(Gumlapuram)
|
2930010000NRG23121120221425718
|
12/11/2022
|
Shashikala
|
2930010WL046518
|
Shashikala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shashikala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-016-016/713
(Gumlapuram)
|
2930010000NRG23121120221425719
|
12/11/2022
|
Manjula
|
2930010WL046518
|
Manjula
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-016-016/911
(Gumlapuram)
|
2930010000NRG23121120221425720
|
12/11/2022
|
Basappa
|
2930010WL046518
|
Basappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|