|
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-30-010-049-003/897-A
(Urigam)
|
2930010000NRG23290820220914618
|
29/08/2022
|
Puttamadhamma
|
2930010WL032827
|
Puttamadhamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Puttamadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-049-049/1090
(Urigam)
|
2930010000NRG23290820220914710
|
29/08/2022
|
Radha
|
2930010WL032830
|
Radha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-049/316-A
(Urigam)
|
2930010000NRG23290820220914711
|
29/08/2022
|
Sumsushana
|
2930010WL032830
|
Sumsushana
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumsushana
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-049/569-A
(Urigam)
|
2930010000NRG23290820220914615
|
29/08/2022
|
Sivabaghya
|
2930010WL032826
|
Sivabaghya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivabaghya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-049/569-A
(Urigam)
|
2930010000NRG23290820220914616
|
29/08/2022
|
Sivamadhappa
|
2930010WL032826
|
Sivamadhappa
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivamadhappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-049-003/182-B
(Urigam)
|
2930010000NRG23290820220914617
|
29/08/2022
|
Kannamma
|
2930010WL032827
|
Kannamma
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-049/820-A
(Urigam)
|
2930010000NRG23290820220914620
|
29/08/2022
|
Nagarathna
|
2930010WL032828
|
Nagarathna
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-049/820-A
(Urigam)
|
2930010000NRG23290820220914619
|
29/08/2022
|
Rangasami
|
2930010WL032828
|
Rangasami
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rangasami
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|