|
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-30-010-034-005/214
(Marupalli)
|
2930010000NRG23280920221107173
|
28/09/2022
|
Suguna
|
2930010WL038021
|
Suguna
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-006/2984
(Natrampalayam)
|
2930010000NRG23280920221107072
|
28/09/2022
|
Meena
|
2930010WL038018
|
Meena
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361614
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALLY
|
TN-30-010-035-014/3114
(Natrampalayam)
|
2930010000NRG23280920221107170
|
28/09/2022
|
Kalpana
|
2930010WL038020
|
Kalpana
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-017/1016-A
(Natrampalayam)
|
2930010000NRG23280920221107171
|
28/09/2022
|
Poovamma
|
2930010WL038020
|
Poovamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Poovamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-017/1955-B
(Natrampalayam)
|
2930010000NRG23280920221107172
|
28/09/2022
|
Eswari
|
2930010WL038020
|
Eswari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-019/2951-A
(Natrampalayam)
|
2930010000NRG23280920221107022
|
28/09/2022
|
Amudha
|
2930010WL038013
|
Amudha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-035-035/1052-a
(Natrampalayam)
|
2930010000NRG23280920221107016
|
28/09/2022
|
Chitra
|
2930010WL038011
|
Chitra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-035/1173-b
(Natrampalayam)
|
2930010000NRG23280920221107076
|
28/09/2022
|
Rukamani
|
2930010WL038018
|
Rukamani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rukamani
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-035-035/1714-b
(Natrampalayam)
|
2930010000NRG23280920221107017
|
28/09/2022
|
Amutha
|
2930010WL038011
|
Amutha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-035-035/390-b
(Natrampalayam)
|
2930010000NRG23280920221107027
|
28/09/2022
|
Papa
|
2930010WL038015
|
Papa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Papa
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-035/657-b
(Natrampalayam)
|
2930010000NRG23280920221107024
|
28/09/2022
|
muthu
|
2930010WL038014
|
muthu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
muthu
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-042/889-A
(Natrampalayam)
|
2930010000NRG23280920221107018
|
28/09/2022
|
Peruma
|
2930010WL038011
|
Peruma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-035/191-A
(Natrampalayam)
|
2930010000NRG23280920221107077
|
28/09/2022
|
Madhammal
|
2930010WL038018
|
Madhammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361614
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-035/5-A
(Natrampalayam)
|
2930010000NRG23280920221107021
|
28/09/2022
|
Rajamma
|
2930010WL038012
|
Rajamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
Rajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21774
|
21774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|