|
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-30-010-044-001/409-A
(Thaggatti)
|
2930010000NRG23110720220567459
|
11/07/2022
|
Madhevraj
|
2930010WL021427
|
Madhevraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madhevraj
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-044-001/422-A
(Thaggatti)
|
2930010000NRG23110720220567460
|
11/07/2022
|
Basappa
|
2930010WL021427
|
Basappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Basappa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-007/1000
(Thaggatti)
|
2930010000NRG23110720220567456
|
11/07/2022
|
savithari
|
2930010WL021426
|
savithari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
savithari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-007/1016
(Thaggatti)
|
2930010000NRG23110720220567457
|
11/07/2022
|
Eruliyamma
|
2930010WL021426
|
Eruliyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eruliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-007/1024
(Thaggatti)
|
2930010000NRG23110720220567449
|
11/07/2022
|
Chinnammal
|
2930010WL021424
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-007/1030
(Thaggatti)
|
2930010000NRG23110720220567448
|
11/07/2022
|
Sanjeevamma
|
2930010WL021423
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-044-007/1191
(Thaggatti)
|
2930010000NRG23110720220567446
|
11/07/2022
|
Rani
|
2930010WL021422
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-007/1201
(Thaggatti)
|
2930010000NRG23110720220567450
|
11/07/2022
|
Kalavani
|
2930010WL021424
|
Kalavani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalavani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-044-007/1202
(Thaggatti)
|
2930010000NRG23110720220567451
|
11/07/2022
|
Lalitha
|
2930010WL021424
|
Lalitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-007/1204
(Thaggatti)
|
2930010000NRG23110720220567453
|
11/07/2022
|
Chinnamma
|
2930010WL021425
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-007/1332
(Thaggatti)
|
2930010000NRG23110720220567452
|
11/07/2022
|
Renuka
|
2930010WL021424
|
Renuka
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-044/769
(Thaggatti)
|
2930010000NRG23110720220567447
|
11/07/2022
|
Palaniyamma
|
2930010WL021422
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-007/1228
(Thaggatti)
|
2930010000NRG23110720220567454
|
11/07/2022
|
palaniyammal
|
2930010WL021425
|
palaniyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|