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-30-010-016-007/921 (Gumlapuram)
|
2930010000NRG23220720220635730
|
22/07/2022
|
Ravi
|
2930010WL024215
|
Ravi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ravi
|
INDIAN BANK(607105)
|
2
|
THALLY
|
TN-30-010-016-016/200-A (Gumlapuram)
|
2930010000NRG23220720220635731
|
22/07/2022
|
Eramma
|
2930010WL024215
|
Eramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
3
|
THALLY
|
TN-30-010-016-016/558 (Gumlapuram)
|
2930010000NRG23220720220635732
|
22/07/2022
|
Bagyamma
|
2930010WL024215
|
Bagyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bagyamma
|
PALLAVAN GRAMA BANK(607052)
|
4
|
THALLY
|
TN-30-010-016-016/871 (Gumlapuram)
|
2930010000NRG23220720220635733
|
22/07/2022
|
Suguna
|
2930010WL024215
|
Suguna
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
5
|
THALLY
|
TN-30-010-016-016/531-A (Gumlapuram)
|
2930010000NRG23220720220635736
|
22/07/2022
|
Munivenkatamma
|
2930010WL024216
|
Munivenkatamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munivenkatamma
|
PALLAVAN GRAMA BANK(607052)
|
6
|
THALLY
|
TN-30-010-016-016/542-A (Gumlapuram)
|
2930010000NRG23220720220635729
|
22/07/2022
|
Gowramma
|
2930010WL024214
|
Gowramma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|