|
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-30-010-028-003/382-A
(Kuppati)
|
2930010000NRG23150920221034142
|
15/09/2022
|
Varalakshmi
|
2930010WL036129
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-028-007/538-A
(Kuppati)
|
2930010000NRG23150920221034147
|
15/09/2022
|
Manjula
|
2930010WL036129
|
Manjula
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-028-028/272
(Kuppati)
|
2930010000NRG23150920221034158
|
15/09/2022
|
selathmary
|
2930010WL036129
|
selathmary
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858282
|
|
selathmary
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-028-028/281
(Kuppati)
|
2930010000NRG23150920221034159
|
15/09/2022
|
Sabastiyamma
|
2930010WL036129
|
Sabastiyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sabastiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-028-028/290
(Kuppati)
|
2930010000NRG23150920221034160
|
15/09/2022
|
Muniyappa
|
2930010WL036129
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-028-028/484
(Kuppati)
|
2930010000NRG23150920221034162
|
15/09/2022
|
Jayamma
|
2930010WL036129
|
Jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-028-007/392-A
(Kuppati)
|
2930010000NRG23150920221034146
|
15/09/2022
|
Kanthamma
|
2930010WL036129
|
Kanthamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-028-007/57
(Kuppati)
|
2930010000NRG23150920221034148
|
15/09/2022
|
Munikaveriyamma
|
2930010WL036129
|
Munikaveriyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
Munikaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-028-007/59
(Kuppati)
|
2930010000NRG23150920221034149
|
15/09/2022
|
Muniyamma
|
2930010WL036129
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-028-007/95
(Kuppati)
|
2930010000NRG23150920221034153
|
15/09/2022
|
Muniyamma
|
2930010WL036129
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-028-028/165
(Kuppati)
|
2930010000NRG23150920221034156
|
15/09/2022
|
Jayamari
|
2930010WL036129
|
Jayamari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Jayamari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-028-028/253
(Kuppati)
|
2930010000NRG23150920221034157
|
15/09/2022
|
Nanjamma
|
2930010WL036129
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-028-028/53-A
(Kuppati)
|
2930010000NRG23150920221034163
|
15/09/2022
|
Madhamma
|
2930010WL036129
|
Madhamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|