|
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-30-010-035-002/1225-A
(Natrampalayam)
|
2930010000NRG23011220221559206
|
01/12/2022
|
Vijiya
|
2930010WL050110
|
Vijiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-017/1074
(Natrampalayam)
|
2930010000NRG23011220221559182
|
01/12/2022
|
Sammama
|
2930010WL050106
|
Sammama
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sammama
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-017/2127-A
(Natrampalayam)
|
2930010000NRG23011220221559183
|
01/12/2022
|
Kempamma
|
2930010WL050106
|
Kempamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-018/3021
(Natrampalayam)
|
2930010000NRG23011220221559218
|
01/12/2022
|
Palaniyamma
|
2930010WL050114
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-018/881
(Natrampalayam)
|
2930010000NRG23011220221559219
|
01/12/2022
|
Anthonyama
|
2930010WL050114
|
Anthonyama
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Anthonyama
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-035-035/275-A
(Natrampalayam)
|
2930010000NRG23011220221559216
|
01/12/2022
|
Thirumali
|
2930010WL050113
|
Thirumali
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Thirumali
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-035/278-a
(Natrampalayam)
|
2930010000NRG23011220221559217
|
01/12/2022
|
Kaliyamma
|
2930010WL050113
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-035/53-B
(Natrampalayam)
|
2930010000NRG23011220221559185
|
01/12/2022
|
Puttamma
|
2930010WL050107
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13002
|
13002
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-035-035/487-a
(Natrampalayam)
|
2930010000NRG23011220221559212
|
01/12/2022
|
Shanmugavalli
|
2930010WL050111
|
Shanmugavalli
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442421
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-035-012/1816-A
(Natrampalayam)
|
2930010000NRG23011220221559215
|
01/12/2022
|
Lakshmi
|
2930010WL050113
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-018/1513
(Natrampalayam)
|
2930010000NRG23011220221559213
|
01/12/2022
|
Martha
|
2930010WL050112
|
Martha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Martha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|