|
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-30-010-028-008/447-A
(Kuppati)
|
2930010000NRG23100520220076546
|
10/05/2022
|
Suma
|
2930010WL002974
|
Suma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-028-008/535
(Kuppati)
|
2930010000NRG23100520220076547
|
10/05/2022
|
Radhamma
|
2930010WL002974
|
Radhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-028-008/593
(Kuppati)
|
2930010000NRG23100520220076548
|
10/05/2022
|
Spein Jaiseelan
|
2930010WL002974
|
Spein Jaiseelan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Spein Jaiseelan
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-028-028/192
(Kuppati)
|
2930010000NRG23100520220076551
|
10/05/2022
|
Madhalaimari
|
2930010WL002974
|
Madhalaimari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhalaimari
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-028-028/228
(Kuppati)
|
2930010000NRG23100520220076553
|
10/05/2022
|
Mariyappan
|
2930010WL002974
|
Mariyappan
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-028-028/236
(Kuppati)
|
2930010000NRG23100520220076554
|
10/05/2022
|
Lourthumary
|
2930010WL002974
|
Lourthumary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lourthumary
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-028-028/421
(Kuppati)
|
2930010000NRG23100520220076555
|
10/05/2022
|
Andhonimary
|
2930010WL002974
|
Andhonimary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Andhonimary
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-028-028/428
(Kuppati)
|
2930010000NRG23100520220076557
|
10/05/2022
|
Sowriyamma
|
2930010WL002974
|
Sowriyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sowriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-028-028/193
(Kuppati)
|
2930010000NRG23100520220076552
|
10/05/2022
|
Nirmalamary
|
2930010WL002974
|
Nirmalamary
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmalamary
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|