|
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-30-010-044-004/1058
(Thaggatti)
|
2930010000NRG23020920220961822
|
05/09/2022
|
Nirmala
|
2930010WL033953
|
Nirmala
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-044-004/963
(Thaggatti)
|
2930010000NRG23020920220961824
|
05/09/2022
|
jothi
|
2930010WL033953
|
jothi
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
jothi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-044-007/980
(Thaggatti)
|
2930010000NRG23020920220961838
|
05/09/2022
|
Mangamma
|
2930010WL033958
|
Mangamma
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-044/1270
(Thaggatti)
|
2930010000NRG23020920220961832
|
05/09/2022
|
Baggiyamma
|
2930010WL033956
|
Baggiyamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Baggiyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-044-044/234-A
(Thaggatti)
|
2930010000NRG23020920220961833
|
05/09/2022
|
Bairaj
|
2930010WL033956
|
Bairaj
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-044/403-a
(Thaggatti)
|
2930010000NRG23020920220961837
|
05/09/2022
|
Rangamma
|
2930010WL033957
|
Rangamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rangamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-044-044/495-a
(Thaggatti)
|
2930010000NRG23020920220961831
|
05/09/2022
|
Rajamma
|
2930010WL033955
|
Rajamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-044-044/886
(Thaggatti)
|
2930010000NRG23020920220961834
|
05/09/2022
|
Mariyamma
|
2930010WL033956
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-044/915-B
(Thaggatti)
|
2930010000NRG23020920220961835
|
05/09/2022
|
Manju
|
2930010WL033956
|
Manju
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|