|
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-30-010-044-007/1557
(Thaggatti)
|
2930010000NRG23090320232221206
|
09/03/2023
|
Thenmozhi
|
2930010WL064327
|
Thenmozhi
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-044-007/1107
(Thaggatti)
|
2930010000NRG23090320232221205
|
09/03/2023
|
kanniyamma
|
2930010WL064327
|
kanniyamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
kanniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-007/1164
(Thaggatti)
|
2930010000NRG23090320232221088
|
09/03/2023
|
Potha
|
2930010WL064322
|
Potha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Potha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-044-044/1095
(Thaggatti)
|
2930010000NRG23090320232221084
|
09/03/2023
|
Venkatarathini
|
2930010WL064321
|
Venkatarathini
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Venkatarathini
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-044/1130
(Thaggatti)
|
2930010000NRG23090320232221085
|
09/03/2023
|
Kalyani
|
2930010WL064321
|
Kalyani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-044/1197
(Thaggatti)
|
2930010000NRG23090320232221086
|
09/03/2023
|
Venkatalakshmi
|
2930010WL064321
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-044-044/1214
(Thaggatti)
|
2930010000NRG23090320232221089
|
09/03/2023
|
Lingamma
|
2930010WL064323
|
Lingamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lingamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-044/549
(Thaggatti)
|
2930010000NRG23090320232221090
|
09/03/2023
|
Jayamma
|
2930010WL064323
|
Jayamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-044/684
(Thaggatti)
|
2930010000NRG23090320232221207
|
09/03/2023
|
Pachaiyamma
|
2930010WL064327
|
Pachaiyamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pachaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-044/809
(Thaggatti)
|
2930010000NRG23090320232221091
|
09/03/2023
|
Jaya
|
2930010WL064323
|
Jaya
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-044/386-a
(Thaggatti)
|
2930010000NRG23090320232221087
|
09/03/2023
|
Givindhappa
|
2930010WL064321
|
Givindhappa
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Givindhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|