|
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-30-010-013-001/380
(Devarulimangalam)
|
2930010000NRG23280420220033507
|
29/04/2022
|
Pavithra
|
2930010WL001128
|
Pavithra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-013-013/265-A
(Devarulimangalam)
|
2930010000NRG23280420220033509
|
29/04/2022
|
Venkatamma
|
2930010WL001128
|
Venkatamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-013-013/307
(Devarulimangalam)
|
2930010000NRG23280420220033510
|
29/04/2022
|
Roopa
|
2930010WL001128
|
Roopa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Roopa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-013-013/332
(Devarulimangalam)
|
2930010000NRG23280420220033511
|
29/04/2022
|
Lalitha
|
2930010WL001128
|
Lalitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-013-013/37-a
(Devarulimangalam)
|
2930010000NRG23280420220033512
|
29/04/2022
|
Nenjamma
|
2930010WL001128
|
Nenjamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-013-013/41-A
(Devarulimangalam)
|
2930010000NRG23280420220033514
|
29/04/2022
|
Narayanappa
|
2930010WL001128
|
Narayanappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-013-001/302-A
(Devarulimangalam)
|
2930010000NRG23280420220033506
|
29/04/2022
|
Nagamma
|
2930010WL001128
|
Nagamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-013-013/46-A
(Devarulimangalam)
|
2930010000NRG23280420220033516
|
29/04/2022
|
Eeramma
|
2930010WL001128
|
Eeramma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-013-013/50-A
(Devarulimangalam)
|
2930010000NRG23280420220033517
|
29/04/2022
|
Jayasudha
|
2930010WL001128
|
Jayasudha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayasudha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-013-013/82-a
(Devarulimangalam)
|
2930010000NRG23280420220033518
|
29/04/2022
|
Girija
|
2930010WL001128
|
Girija
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Girija
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|