|
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-30-010-049-049/123-A
(Urigam)
|
2930010000NRG23290720220692479
|
29/07/2022
|
Mangamma
|
2930010WL025886
|
Mangamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-049-049/128-A
(Urigam)
|
2930010000NRG23290720220692482
|
29/07/2022
|
Perimela
|
2930010WL025887
|
Perimela
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perimela
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-049/13
(Urigam)
|
2930010000NRG23290720220692614
|
29/07/2022
|
Nagamma
|
2930010WL025891
|
Nagamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-049/13
(Urigam)
|
2930010000NRG23290720220692615
|
29/07/2022
|
Veerbasappa
|
2930010WL025891
|
Veerbasappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerbasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-049/569-A
(Urigam)
|
2930010000NRG23290720220692438
|
29/07/2022
|
Sivabaghya
|
2930010WL025884
|
Sivabaghya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivabaghya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-049/569-A
(Urigam)
|
2930010000NRG23290720220692439
|
29/07/2022
|
Sivamadhappa
|
2930010WL025884
|
Sivamadhappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivamadhappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-049-049/732
(Urigam)
|
2930010000NRG23290720220692554
|
29/07/2022
|
Sivamma
|
2930010WL025889
|
Sivamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-049-049/808-A
(Urigam)
|
2930010000NRG23290720220692484
|
29/07/2022
|
Madhaiyasetty
|
2930010WL025887
|
Madhaiyasetty
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhaiyasetty
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-049-049/808-A
(Urigam)
|
2930010000NRG23290720220692483
|
29/07/2022
|
sowdamma
|
2930010WL025887
|
sowdamma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
sowdamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|