|
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-30-010-032-032/848
(Manchukondapalli)
|
2930010000NRG23211220221723330
|
21/12/2022
|
Sitharaj
|
2930010WL053549
|
Sitharaj
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sitharaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-042-007/685
(Sarandapalli)
|
2930010000NRG23211220221723333
|
21/12/2022
|
Murugan
|
2930010WL053550
|
Murugan
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Murugan
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-042-007/688
(Sarandapalli)
|
2930010000NRG23211220221723335
|
21/12/2022
|
Madhamma
|
2930010WL053550
|
Madhamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558461
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-042-042/563
(Sarandapalli)
|
2930010000NRG23211220221723341
|
21/12/2022
|
Santha
|
2930010WL053550
|
Santha
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Santha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-032-003/656
(Manchukondapalli)
|
2930010000NRG23211220221723325
|
21/12/2022
|
Roopa
|
2930010WL053549
|
Roopa
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558461
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-032-003/733
(Manchukondapalli)
|
2930010000NRG23211220221723326
|
21/12/2022
|
Sivamma
|
2930010WL053549
|
Sivamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-032-032/764
(Manchukondapalli)
|
2930010000NRG23211220221723328
|
21/12/2022
|
Gayathri
|
2930010WL053549
|
Gayathri
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558461
|
|
Gayathri
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-032-032/794
(Manchukondapalli)
|
2930010000NRG23211220221723329
|
21/12/2022
|
Guruswami
|
2930010WL053549
|
Guruswami
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558461
|
|
Guruswami
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-042-001/181
(Sarandapalli)
|
2930010000NRG23211220221723331
|
21/12/2022
|
Kullamma
|
2930010WL053550
|
Kullamma
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kullamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-042-001/645
(Sarandapalli)
|
2930010000NRG23211220221723332
|
21/12/2022
|
Lakshmi
|
2930010WL053550
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-042-042/310-a
(Sarandapalli)
|
2930010000NRG23211220221723336
|
21/12/2022
|
Manjula
|
2930010WL053550
|
Manjula
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-042-042/361-a
(Sarandapalli)
|
2930010000NRG23211220221723338
|
21/12/2022
|
sudha
|
2930010WL053550
|
sudha
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-042-042/384-a
(Sarandapalli)
|
2930010000NRG23211220221723339
|
21/12/2022
|
Thimarayapa
|
2930010WL053550
|
Thimarayapa
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Thimarayapa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-042-042/396
(Sarandapalli)
|
2930010000NRG23211220221723340
|
21/12/2022
|
Maregowdu
|
2930010WL053550
|
Maregowdu
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Maregowdu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-032-008/249
(Manchukondapalli)
|
2930010000NRG23211220221723327
|
21/12/2022
|
Basavaraj
|
2930010WL053549
|
Basavaraj
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558461
|
|
Basavaraj
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-042-007/686
(Sarandapalli)
|
2930010000NRG23211220221723334
|
21/12/2022
|
Indramma
|
2930010WL053550
|
Indramma
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Indramma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23640
|
23640
|
|
|
|
|
|
|
|