|
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-30-010-005-004/188-A
(Anniyalam)
|
2930010000NRG23100520220076271
|
10/05/2022
|
Chenniramma
|
2930010WL002970
|
Chenniramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chenniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-005-004/208-A
(Anniyalam)
|
2930010000NRG23100520220076272
|
10/05/2022
|
Puttamma
|
2930010WL002970
|
Puttamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-005-004/426
(Anniyalam)
|
2930010000NRG23100520220076275
|
10/05/2022
|
Chennerappa
|
2930010WL002970
|
Chennerappa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-005-004/532-A
(Anniyalam)
|
2930010000NRG23100520220076278
|
10/05/2022
|
Pushpa
|
2930010WL002970
|
Pushpa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-005-005/125
(Anniyalam)
|
2930010000NRG23100520220076281
|
10/05/2022
|
Kamalamma
|
2930010WL002970
|
Kamalamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-005-005/219
(Anniyalam)
|
2930010000NRG23100520220076282
|
10/05/2022
|
Rathinamma
|
2930010WL002970
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-005-005/439
(Anniyalam)
|
2930010000NRG23100520220076283
|
10/05/2022
|
Gowaramma
|
2930010WL002970
|
Gowaramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-005-005/85
(Anniyalam)
|
2930010000NRG23100520220076284
|
10/05/2022
|
Nagarathna
|
2930010WL002970
|
Nagarathna
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-005-004/564
(Anniyalam)
|
2930010000NRG23100520220076279
|
10/05/2022
|
Rathnamma
|
2930010WL002970
|
Rathnamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|