|
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-30-010-044-011/118
(Thaggatti)
|
2930010000NRG23161220221685293
|
16/12/2022
|
Susila
|
2930010WL052932
|
Susila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-044-011/76
(Thaggatti)
|
2930010000NRG23161220221685294
|
16/12/2022
|
Byramma
|
2930010WL052932
|
Byramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Byramma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-044/336-a
(Thaggatti)
|
2930010000NRG23161220221685292
|
16/12/2022
|
Eeramma
|
2930010WL052931
|
Eeramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Eeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-044/61-B
(Thaggatti)
|
2930010000NRG23161220221685295
|
16/12/2022
|
Pavithra
|
2930010WL052932
|
Pavithra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|