|
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-30-010-011-002/384
(Daravendiram)
|
2930010000NRG23160620220340593
|
16/06/2022
|
Chinnamuniyappa
|
2930010WL012387
|
Chinnamuniyappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnamuniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-011-011/187-a
(Daravendiram)
|
2930010000NRG23160620220340600
|
16/06/2022
|
Munithayamma.
|
2930010WL012389
|
Munithayamma.
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Munithayamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-011-011/277-A
(Daravendiram)
|
2930010000NRG23160620220340598
|
16/06/2022
|
Munirathinamma
|
2930010WL012388
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-011-011/302
(Daravendiram)
|
2930010000NRG23160620220340601
|
16/06/2022
|
Cheneeramma
|
2930010WL012389
|
Cheneeramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Cheneeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-011-011/64-A
(Daravendiram)
|
2930010000NRG23160620220340594
|
16/06/2022
|
Nagalakshmi
|
2930010WL012387
|
Nagalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|