|
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-30-010-028-028/251
(Kuppati)
|
2930010000NRG23031120221351930
|
04/11/2022
|
Muthamma
|
2930010WL044682
|
Muthamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-028-028/272
(Kuppati)
|
2930010000NRG23031120221351932
|
04/11/2022
|
selathmary
|
2930010WL044682
|
selathmary
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
selathmary
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-028-028/281
(Kuppati)
|
2930010000NRG23031120221351933
|
04/11/2022
|
Sabastiyamma
|
2930010WL044682
|
Sabastiyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sabastiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-028-028/591
(Kuppati)
|
2930010000NRG23031120221351940
|
04/11/2022
|
Munivenkattamma
|
2930010WL044682
|
Munivenkattamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munivenkattamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-028-028/8-A
(Kuppati)
|
2930010000NRG23031120221351946
|
04/11/2022
|
Manjula.
|
2930010WL044682
|
Manjula.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manjula.
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-028-028/253
(Kuppati)
|
2930010000NRG23031120221351931
|
04/11/2022
|
Nanjamma
|
2930010WL044682
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-028-028/3
(Kuppati)
|
2930010000NRG23031120221351934
|
04/11/2022
|
Narasamma
|
2930010WL044682
|
Narasamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-028-028/4
(Kuppati)
|
2930010000NRG23031120221351938
|
04/11/2022
|
Amaravathy
|
2930010WL044682
|
Amaravathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-028-028/87-A
(Kuppati)
|
2930010000NRG23031120221351947
|
04/11/2022
|
Puttamma
|
2930010WL044682
|
Puttamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|