|
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-30-010-046-009/192-B
(Thalikothanur)
|
2930010000NRG23150920221034243
|
15/09/2022
|
venkatamma
|
2930010WL036132
|
venkatamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858282
|
|
venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-046-009/203
(Thalikothanur)
|
2930010000NRG23150920221034244
|
15/09/2022
|
Rathnamma
|
2930010WL036132
|
Rathnamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-046-046/169-A
(Thalikothanur)
|
2930010000NRG23150920221034251
|
15/09/2022
|
Manjula
|
2930010WL036132
|
Manjula
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-046-046/173-A
(Thalikothanur)
|
2930010000NRG23150920221034252
|
15/09/2022
|
Aanjamma
|
2930010WL036132
|
Aanjamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
Aanjamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-046-046/205-A
(Thalikothanur)
|
2930010000NRG23150920221034254
|
15/09/2022
|
Mangamma
|
2930010WL036132
|
Mangamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-046-009/179
(Thalikothanur)
|
2930010000NRG23150920221034242
|
15/09/2022
|
Muniyamma
|
2930010WL036132
|
Muniyamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858282
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-046-009/210
(Thalikothanur)
|
2930010000NRG23150920221034245
|
15/09/2022
|
Saraswathi bai.
|
2930010WL036132
|
Saraswathi bai.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
Saraswathi bai.
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-046-046/194-A
(Thalikothanur)
|
2930010000NRG23150920221034253
|
15/09/2022
|
Shanthamma
|
2930010WL036132
|
Shanthamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858282
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-046-046/231-A
(Thalikothanur)
|
2930010000NRG23150920221034257
|
15/09/2022
|
Kanthamma
|
2930010WL036132
|
Kanthamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|