|
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-30-010-049-049/1004
(Urigam)
|
2930010000NRG23270120231952262
|
27/01/2023
|
Prama
|
2930010WL058487
|
Prama
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037290754
|
|
Prama
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-049-049/1026
(Urigam)
|
2930010000NRG23270120231952263
|
27/01/2023
|
Sivamallappa
|
2930010WL058487
|
Sivamallappa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sivamallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-049/1081
(Urigam)
|
2930010000NRG23270120231952264
|
27/01/2023
|
Jakathmba
|
2930010WL058487
|
Jakathmba
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jakathmba
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-049/1121
(Urigam)
|
2930010000NRG23270120231952265
|
27/01/2023
|
Dheepika
|
2930010WL058487
|
Dheepika
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290754
|
|
Dheepika
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-049/1161
(Urigam)
|
2930010000NRG23270120231952266
|
27/01/2023
|
Nagaraj
|
2930010WL058487
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-049/128-A
(Urigam)
|
2930010000NRG23270120231952268
|
27/01/2023
|
Perimela
|
2930010WL058487
|
Perimela
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290754
|
|
Perimela
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-049/334-A
(Urigam)
|
2930010000NRG23270120231952269
|
27/01/2023
|
Venkatamadhamma
|
2930010WL058487
|
Venkatamadhamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037290754
|
|
Venkatamadhamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-049-049/725-A
(Urigam)
|
2930010000NRG23270120231952271
|
27/01/2023
|
Anumappa
|
2930010WL058487
|
Anumappa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290754
|
|
Anumappa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-049-049/951
(Urigam)
|
2930010000NRG23270120231952272
|
27/01/2023
|
Nadhiya
|
2930010WL058487
|
Nadhiya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290754
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-049-049/979
(Urigam)
|
2930010000NRG23270120231952274
|
27/01/2023
|
Gowramma
|
2930010WL058487
|
Gowramma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290754
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-049-049/1244-A
(Urigam)
|
2930010000NRG23270120231952267
|
27/01/2023
|
Vinothkumar
|
2930010WL058487
|
Vinothkumar
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037290754
|
|
Vinothkumar
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-049-049/36-A
(Urigam)
|
2930010000NRG23270120231952270
|
27/01/2023
|
Susila
|
2930010WL058487
|
Susila
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290754
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-049-049/958
(Urigam)
|
2930010000NRG23270120231952273
|
27/01/2023
|
Rani
|
2930010WL058487
|
Rani
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290754
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|