|
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-30-010-035-035/706-a
(Natrampalayam)
|
2930010000NRG23161120221452728
|
17/11/2022
|
China Swamy
|
2930010WL047255
|
China Swamy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
China Swamy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-035/706-a
(Natrampalayam)
|
2930010000NRG23161120221452729
|
17/11/2022
|
lakshumi
|
2930010WL047255
|
lakshumi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
lakshumi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-035/740-b
(Natrampalayam)
|
2930010000NRG23161120221452730
|
17/11/2022
|
Nagamma
|
2930010WL047255
|
Nagamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-035/917-b
(Natrampalayam)
|
2930010000NRG23161120221452731
|
17/11/2022
|
parvathi
|
2930010WL047255
|
parvathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|