|
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-30-010-013-001/342
(Devarulimangalam)
|
2930010000NRG23110820220791585
|
11/08/2022
|
Laksummaka
|
2930010WL029024
|
Laksummaka
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Laksummaka
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-013-013/104-A
(Devarulimangalam)
|
2930010000NRG23110820220791587
|
11/08/2022
|
Seethamma
|
2930010WL029024
|
Seethamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Seethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-013-013/307
(Devarulimangalam)
|
2930010000NRG23110820220791588
|
11/08/2022
|
Roopa
|
2930010WL029024
|
Roopa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Roopa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-013-013/60-a
(Devarulimangalam)
|
2930010000NRG23110820220791590
|
11/08/2022
|
Lakshmamma
|
2930010WL029024
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-013-013/62-A
(Devarulimangalam)
|
2930010000NRG23110820220791591
|
11/08/2022
|
Santhamma
|
2930010WL029024
|
Santhamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-013-013/63-a
(Devarulimangalam)
|
2930010000NRG23110820220791592
|
11/08/2022
|
Rajamma
|
2930010WL029024
|
Rajamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-013-013/87-A
(Devarulimangalam)
|
2930010000NRG23110820220791593
|
11/08/2022
|
Parvathamma
|
2930010WL029024
|
Parvathamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-013-001/75-A
(Devarulimangalam)
|
2930010000NRG23110820220791586
|
11/08/2022
|
Munireddy
|
2930010WL029024
|
Munireddy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Munireddy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-013-013/94-a
(Devarulimangalam)
|
2930010000NRG23110820220791594
|
11/08/2022
|
Muniyamma
|
2930010WL029024
|
Muniyamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|