|
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-30-010-005-004/372-C
(Anniyalam)
|
2930010000NRG23251120221518392
|
25/11/2022
|
Suguna
|
2930010WL049121
|
Suguna
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Suguna
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-005-004/419-A
(Anniyalam)
|
2930010000NRG23251120221518393
|
25/11/2022
|
Santhamma
|
2930010WL049121
|
Santhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-005-004/440-A
(Anniyalam)
|
2930010000NRG23251120221518395
|
25/11/2022
|
Kemapamma
|
2930010WL049121
|
Kemapamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kemapamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-005-004/526-B
(Anniyalam)
|
2930010000NRG23251120221518396
|
25/11/2022
|
Chennirappa
|
2930010WL049121
|
Chennirappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennirappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THALLY
|
TN-30-010-005-004/541-B
(Anniyalam)
|
2930010000NRG23251120221518398
|
25/11/2022
|
Manju
|
2930010WL049121
|
Manju
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manju
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-005-004/589
(Anniyalam)
|
2930010000NRG23251120221518400
|
25/11/2022
|
Chikkanna
|
2930010WL049121
|
Chikkanna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chikkanna
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-005-005/101
(Anniyalam)
|
2930010000NRG23251120221518404
|
25/11/2022
|
Munnirathinamma
|
2930010WL049121
|
Munnirathinamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munnirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-005-005/123
(Anniyalam)
|
2930010000NRG23251120221518405
|
25/11/2022
|
Madhevamma
|
2930010WL049121
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-005-005/148-A
(Anniyalam)
|
2930010000NRG23251120221518406
|
25/11/2022
|
Madhevamma
|
2930010WL049121
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-005-005/205
(Anniyalam)
|
2930010000NRG23251120221518410
|
25/11/2022
|
Ansuya
|
2930010WL049121
|
Ansuya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ansuya
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-005-005/221
(Anniyalam)
|
2930010000NRG23251120221518411
|
25/11/2022
|
Padhma
|
2930010WL049121
|
Padhma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-005-005/258
(Anniyalam)
|
2930010000NRG23251120221518412
|
25/11/2022
|
Baggiya
|
2930010WL049121
|
Baggiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Baggiya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-005-005/376
(Anniyalam)
|
2930010000NRG23251120221518413
|
25/11/2022
|
Yashodha
|
2930010WL049121
|
Yashodha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yashodha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-005-005/380
(Anniyalam)
|
2930010000NRG23251120221518414
|
25/11/2022
|
Radha
|
2930010WL049121
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-005-005/414
(Anniyalam)
|
2930010000NRG23251120221518415
|
25/11/2022
|
Lakasmakka
|
2930010WL049121
|
Lakasmakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakasmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-005-005/427
(Anniyalam)
|
2930010000NRG23251120221518416
|
25/11/2022
|
Chandramma
|
2930010WL049121
|
Chandramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-005-005/550
(Anniyalam)
|
2930010000NRG23251120221518417
|
25/11/2022
|
Chennerappa
|
2930010WL049121
|
Chennerappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chennerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-005-005/87
(Anniyalam)
|
2930010000NRG23251120221518418
|
25/11/2022
|
Madhevamma
|
2930010WL049121
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-005-004/564
(Anniyalam)
|
2930010000NRG23251120221518399
|
25/11/2022
|
Rathnamma
|
2930010WL049121
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|