|
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-30-010-005-005/235
(Anniyalam)
|
2930010000NRG23220720220637796
|
22/07/2022
|
Madhamma
|
2930010WL024277
|
Madhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-005-005/236
(Anniyalam)
|
2930010000NRG23220720220637797
|
22/07/2022
|
Thimmakka
|
2930010WL024277
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-005-005/262-A
(Anniyalam)
|
2930010000NRG23220720220637798
|
22/07/2022
|
Thimmakka
|
2930010WL024277
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-005-005/29
(Anniyalam)
|
2930010000NRG23220720220637800
|
22/07/2022
|
Gowramma
|
2930010WL024277
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-005-005/40-B
(Anniyalam)
|
2930010000NRG23220720220637804
|
22/07/2022
|
Krishnaveni
|
2930010WL024277
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-005-005/404
(Anniyalam)
|
2930010000NRG23220720220637805
|
22/07/2022
|
Munithayamma
|
2930010WL024277
|
Munithayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-005-005/441
(Anniyalam)
|
2930010000NRG23220720220637806
|
22/07/2022
|
Rathnamma
|
2930010WL024277
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-005-005/47
(Anniyalam)
|
2930010000NRG23220720220637807
|
22/07/2022
|
Pavithra
|
2930010WL024277
|
Pavithra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-005-005/472-A
(Anniyalam)
|
2930010000NRG23220720220637808
|
22/07/2022
|
Sudha
|
2930010WL024277
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-005-005/516
(Anniyalam)
|
2930010000NRG23220720220637810
|
22/07/2022
|
Manjula
|
2930010WL024277
|
Manjula
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THALLY
|
TN-30-010-005-005/530-A
(Anniyalam)
|
2930010000NRG23220720220637811
|
22/07/2022
|
Savithramma
|
2930010WL024277
|
Savithramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-005-005/607-A
(Anniyalam)
|
2930010000NRG23220720220637813
|
22/07/2022
|
Sakila
|
2930010WL024277
|
Sakila
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sakila
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-005-005/83
(Anniyalam)
|
2930010000NRG23220720220637815
|
22/07/2022
|
Puttamma
|
2930010WL024277
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-005-005/9
(Anniyalam)
|
2930010000NRG23220720220637816
|
22/07/2022
|
Akkiyamma
|
2930010WL024277
|
Akkiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Akkiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-005-005/354
(Anniyalam)
|
2930010000NRG23220720220637801
|
22/07/2022
|
Sujatha
|
2930010WL024277
|
Sujatha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sujatha
|
FEDERAL BANK(607165)
|
|
16
|
THALLY
|
TN-30-010-005-005/505
(Anniyalam)
|
2930010000NRG23220720220637809
|
22/07/2022
|
Ambuja
|
2930010WL024277
|
Ambuja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ambuja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|