|
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-30-010-035-006/2157
(Natrampalayam)
|
2930010000NRG23270720220680867
|
28/07/2022
|
Kulandhayamma
|
2930010WL025483
|
Kulandhayamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kulandhayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-006/2338
(Natrampalayam)
|
2930010000NRG23270720220680865
|
28/07/2022
|
Samanthi
|
2930010WL025482
|
Samanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-035/1333-b
(Natrampalayam)
|
2930010000NRG23270720220680866
|
28/07/2022
|
Kala
|
2930010WL025482
|
Kala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-035/368-b
(Natrampalayam)
|
2930010000NRG23270720220680871
|
28/07/2022
|
Rukmani
|
2930010WL025485
|
Rukmani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-035/856-a
(Natrampalayam)
|
2930010000NRG23270720220680864
|
28/07/2022
|
Madhamma
|
2930010WL025481
|
Madhamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|