|
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-30-010-028-008/593
(Kuppati)
|
2930010000NRG23171120221464509
|
17/11/2022
|
Spein Jaiseelan
|
2930010WL047581
|
Spein Jaiseelan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Spein Jaiseelan
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-028-028/164
(Kuppati)
|
2930010000NRG23171120221464510
|
17/11/2022
|
Fathima
|
2930010WL047581
|
Fathima
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-028-028/172
(Kuppati)
|
2930010000NRG23171120221464511
|
17/11/2022
|
Chinnamma
|
2930010WL047581
|
Chinnamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-028-028/187
(Kuppati)
|
2930010000NRG23171120221464515
|
17/11/2022
|
Chinnamma
|
2930010WL047581
|
Chinnamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-028-028/190
(Kuppati)
|
2930010000NRG23171120221464516
|
17/11/2022
|
Andhoniyammal
|
2930010WL047581
|
Andhoniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Andhoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-028-028/206
(Kuppati)
|
2930010000NRG23171120221464517
|
17/11/2022
|
Parvathamma
|
2930010WL047581
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-028-028/216
(Kuppati)
|
2930010000NRG23171120221464518
|
17/11/2022
|
Rukkumani
|
2930010WL047581
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-028-028/228
(Kuppati)
|
2930010000NRG23171120221464520
|
17/11/2022
|
Mariyappan
|
2930010WL047581
|
Mariyappan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-028-028/229
(Kuppati)
|
2930010000NRG23171120221464521
|
17/11/2022
|
Andhoniyamma
|
2930010WL047581
|
Andhoniyamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Andhoniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-028-028/283
(Kuppati)
|
2930010000NRG23171120221464523
|
17/11/2022
|
Andhonimary
|
2930010WL047581
|
Andhonimary
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Andhonimary
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-028-028/33-A
(Kuppati)
|
2930010000NRG23171120221464524
|
17/11/2022
|
Kanthamary
|
2930010WL047581
|
Kanthamary
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kanthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-028-028/467
(Kuppati)
|
2930010000NRG23171120221464529
|
17/11/2022
|
Chinnamma
|
2930010WL047581
|
Chinnamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-028-028/485
(Kuppati)
|
2930010000NRG23171120221464530
|
17/11/2022
|
Gloriamary
|
2930010WL047581
|
Gloriamary
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gloriamary
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-028-028/513
(Kuppati)
|
2930010000NRG23171120221464531
|
17/11/2022
|
sagaya raj.
|
2930010WL047581
|
sagaya raj.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
sagaya raj.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-028-028/25-A
(Kuppati)
|
2930010000NRG23171120221464522
|
17/11/2022
|
Rathinamma
|
2930010WL047581
|
Rathinamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-028-028/444
(Kuppati)
|
2930010000NRG23171120221464527
|
17/11/2022
|
Girijamma
|
2930010WL047581
|
Girijamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|