|
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-30-010-044-007/1191
(Thaggatti)
|
2930010000NRG23061020221163288
|
06/10/2022
|
Rani
|
2930010WL039519
|
Rani
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-044-007/980
(Thaggatti)
|
2930010000NRG23061020221163287
|
06/10/2022
|
Mangamma
|
2930010WL039518
|
Mangamma
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-044/745
(Thaggatti)
|
2930010000NRG23061020221163289
|
06/10/2022
|
Dhanabagiyam
|
2930010WL039519
|
Dhanabagiyam
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanabagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-044/755
(Thaggatti)
|
2930010000NRG23061020221163478
|
06/10/2022
|
Padmini
|
2930010WL039527
|
Padmini
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-044/769
(Thaggatti)
|
2930010000NRG23061020221163290
|
06/10/2022
|
Palaniyamma
|
2930010WL039519
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|