|
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-30-010-048-005/60-B
(Unisenatham)
|
2930010000NRG23020620220223873
|
03/06/2022
|
meena
|
2930010WL008050
|
meena
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
meena
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-048-048/231
(Unisenatham)
|
2930010000NRG23020620220223874
|
03/06/2022
|
Arathi
|
2930010WL008050
|
Arathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arathi
|
IDBI BANK(607095)
|
|
3
|
THALLY
|
TN-30-010-048-048/65
(Unisenatham)
|
2930010000NRG23020620220223875
|
03/06/2022
|
Chandramma
|
2930010WL008050
|
Chandramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|