|
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-30-010-035-006/1295
(Natrampalayam)
|
2930010000NRG23170620220359462
|
17/06/2022
|
Palaniyamma
|
2930010WL013221
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-006/2554-A
(Natrampalayam)
|
2930010000NRG23170620220359463
|
17/06/2022
|
Erangama
|
2930010WL013221
|
Erangama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Erangama
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-006/2790
(Natrampalayam)
|
2930010000NRG23170620220359465
|
17/06/2022
|
Powanamma
|
2930010WL013221
|
Powanamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Powanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-006/2819
(Natrampalayam)
|
2930010000NRG23170620220359466
|
17/06/2022
|
Lakshmi
|
2930010WL013221
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-006/2990
(Natrampalayam)
|
2930010000NRG23170620220359467
|
17/06/2022
|
Kavitha
|
2930010WL013221
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-035/1173-b
(Natrampalayam)
|
2930010000NRG23170620220359471
|
17/06/2022
|
Rukamani
|
2930010WL013221
|
Rukamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rukamani
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-035-035/1275-a
(Natrampalayam)
|
2930010000NRG23170620220359472
|
17/06/2022
|
PUNITHA
|
2930010WL013221
|
PUNITHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-035-035/1294-b
(Natrampalayam)
|
2930010000NRG23170620220359473
|
17/06/2022
|
Mangamma
|
2930010WL013221
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-035-035/1313-b
(Natrampalayam)
|
2930010000NRG23170620220359474
|
17/06/2022
|
Saraswathi
|
2930010WL013221
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-035/1325-b
(Natrampalayam)
|
2930010000NRG23170620220359475
|
17/06/2022
|
Sangeetha
|
2930010WL013221
|
Sangeetha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-035/1334-b
(Natrampalayam)
|
2930010000NRG23170620220359476
|
17/06/2022
|
Muniyamma
|
2930010WL013221
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-035/1340-a
(Natrampalayam)
|
2930010000NRG23170620220359477
|
17/06/2022
|
Pachiyamma
|
2930010WL013221
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-035/1368-b
(Natrampalayam)
|
2930010000NRG23170620220359478
|
17/06/2022
|
Kantha
|
2930010WL013221
|
Kantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-035/1449-b
(Natrampalayam)
|
2930010000NRG23170620220359479
|
17/06/2022
|
Mekala
|
2930010WL013221
|
Mekala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mekala
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-035/1850-B
(Natrampalayam)
|
2930010000NRG23170620220359480
|
17/06/2022
|
deepa
|
2930010WL013221
|
deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
deepa
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-035-035/187-A
(Natrampalayam)
|
2930010000NRG23170620220359481
|
17/06/2022
|
Santhamani
|
2930010WL013221
|
Santhamani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|