|
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-30-010-026-026/1015
(Kottaiyur)
|
2930010000NRG23181120221473093
|
18/11/2022
|
Shylaja
|
2930010WL047793
|
Shylaja
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shylaja
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-026/1027-A
(Kottaiyur)
|
2930010000NRG23181120221473094
|
18/11/2022
|
Rajamma
|
2930010WL047793
|
Rajamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-026-026/1028
(Kottaiyur)
|
2930010000NRG23181120221473095
|
18/11/2022
|
Rudhrabasamma
|
2930010WL047793
|
Rudhrabasamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rudhrabasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-026/1045
(Kottaiyur)
|
2930010000NRG23181120221473096
|
18/11/2022
|
Rudharasamma
|
2930010WL047793
|
Rudharasamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rudharasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-026/227
(Kottaiyur)
|
2930010000NRG23181120221473097
|
18/11/2022
|
Munilakshmi
|
2930010WL047793
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-026/706
(Kottaiyur)
|
2930010000NRG23181120221473102
|
18/11/2022
|
sivanna
|
2930010WL047793
|
sivanna
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
sivanna
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-026/708
(Kottaiyur)
|
2930010000NRG23181120221473103
|
18/11/2022
|
gangamma
|
2930010WL047793
|
gangamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-026/710
(Kottaiyur)
|
2930010000NRG23181120221473104
|
18/11/2022
|
muthamma
|
2930010WL047793
|
muthamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-026/721
(Kottaiyur)
|
2930010000NRG23181120221473105
|
18/11/2022
|
Akamadevamma
|
2930010WL047793
|
Akamadevamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Akamadevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-026/723
(Kottaiyur)
|
2930010000NRG23181120221473106
|
18/11/2022
|
Gowramma
|
2930010WL047793
|
Gowramma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-026/769
(Kottaiyur)
|
2930010000NRG23181120221473107
|
18/11/2022
|
Akkanagamma
|
2930010WL047793
|
Akkanagamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Akkanagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-026/790
(Kottaiyur)
|
2930010000NRG23181120221473110
|
18/11/2022
|
Thulasi
|
2930010WL047793
|
Thulasi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-026-026/977
(Kottaiyur)
|
2930010000NRG23181120221473112
|
18/11/2022
|
Kalyanamma
|
2930010WL047793
|
Kalyanamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalyanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-026/424
(Kottaiyur)
|
2930010000NRG23181120221473099
|
18/11/2022
|
Muniramma
|
2930010WL047793
|
Muniramma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|