|
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-30-010-035-002/636
(Natrampalayam)
|
2930010000NRG23090620220292679
|
09/06/2022
|
Chinnappan
|
2930010WL010650
|
Chinnappan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnappan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-002/636
(Natrampalayam)
|
2930010000NRG23090620220292680
|
09/06/2022
|
mariya
|
2930010WL010650
|
mariya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
mariya
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-003/2816
(Natrampalayam)
|
2930010000NRG23090620220292682
|
09/06/2022
|
Madhappa
|
2930010WL010651
|
Madhappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-018/2782-A
(Natrampalayam)
|
2930010000NRG23090620220292675
|
09/06/2022
|
Sebastiyammal
|
2930010WL010648
|
Sebastiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sebastiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALLY
|
TN-30-010-035-018/2904
(Natrampalayam)
|
2930010000NRG23090620220292673
|
09/06/2022
|
Vimalabrisilla
|
2930010WL010647
|
Vimalabrisilla
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vimalabrisilla
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-035-018/886-A
(Natrampalayam)
|
2930010000NRG23090620220292674
|
09/06/2022
|
Jagulinjansrani
|
2930010WL010647
|
Jagulinjansrani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jagulinjansrani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-035/1317-b
(Natrampalayam)
|
2930010000NRG23090620220292676
|
09/06/2022
|
Bosco Mary
|
2930010WL010648
|
Bosco Mary
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bosco Mary
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-035-035/1741-A
(Natrampalayam)
|
2930010000NRG23090620220292683
|
09/06/2022
|
Kala
|
2930010WL010651
|
Kala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-035/672-b
(Natrampalayam)
|
2930010000NRG23090620220292684
|
09/06/2022
|
Rani
|
2930010WL010651
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-035-035/487-a
(Natrampalayam)
|
2930010000NRG23090620220292670
|
09/06/2022
|
Shanmugavalli
|
2930010WL010645
|
Shanmugavalli
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|