|
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-30-010-049-049/1004
(Urigam)
|
2930010000NRG23291220221787624
|
31/12/2022
|
Prama
|
2930010WL054909
|
Prama
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037268502
|
|
Prama
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-049-049/1026
(Urigam)
|
2930010000NRG23291220221787625
|
31/12/2022
|
Sivamallappa
|
2930010WL054909
|
Sivamallappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sivamallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-049-049/1081
(Urigam)
|
2930010000NRG23291220221787626
|
31/12/2022
|
Jakathmba
|
2930010WL054909
|
Jakathmba
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jakathmba
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-049-049/1161
(Urigam)
|
2930010000NRG23291220221787627
|
31/12/2022
|
Nagaraj
|
2930010WL054909
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-049-049/128-A
(Urigam)
|
2930010000NRG23291220221787629
|
31/12/2022
|
Perimela
|
2930010WL054909
|
Perimela
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Perimela
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-049-049/725-A
(Urigam)
|
2930010000NRG23291220221787631
|
31/12/2022
|
Anumappa
|
2930010WL054909
|
Anumappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anumappa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-049-049/951
(Urigam)
|
2930010000NRG23291220221787632
|
31/12/2022
|
Nadhiya
|
2930010WL054909
|
Nadhiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-049-049/979
(Urigam)
|
2930010000NRG23291220221787633
|
31/12/2022
|
Gowramma
|
2930010WL054909
|
Gowramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-049-049/1244-A
(Urigam)
|
2930010000NRG23291220221787628
|
31/12/2022
|
Vinothkumar
|
2930010WL054909
|
Vinothkumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037268502
|
|
Vinothkumar
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-049-049/36-A
(Urigam)
|
2930010000NRG23291220221787630
|
31/12/2022
|
Susila
|
2930010WL054909
|
Susila
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|