|
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-30-010-007-007/240-B
(Balapalli)
|
2930010000NRG23110820220797094
|
16/08/2022
|
Rajamma
|
2930010WL029312
|
Rajamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-007-007/301
(Balapalli)
|
2930010000NRG23110820220797095
|
16/08/2022
|
Munithayamma
|
2930010WL029312
|
Munithayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-007-007/31
(Balapalli)
|
2930010000NRG23110820220797096
|
16/08/2022
|
Lakhsmamma
|
2930010WL029312
|
Lakhsmamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakhsmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-007-007/385
(Balapalli)
|
2930010000NRG23110820220797098
|
16/08/2022
|
Assvatha
|
2930010WL029312
|
Assvatha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Assvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-007-007/39
(Balapalli)
|
2930010000NRG23110820220797099
|
16/08/2022
|
Yasodhamma
|
2930010WL029312
|
Yasodhamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-007-007/40
(Balapalli)
|
2930010000NRG23110820220797100
|
16/08/2022
|
Jayamma
|
2930010WL029312
|
Jayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-007-007/46
(Balapalli)
|
2930010000NRG23110820220797101
|
16/08/2022
|
Muniraj
|
2930010WL029312
|
Muniraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-007-007/51
(Balapalli)
|
2930010000NRG23110820220797103
|
16/08/2022
|
Chinnamma
|
2930010WL029312
|
Chinnamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-007-007/52
(Balapalli)
|
2930010000NRG23110820220797104
|
16/08/2022
|
Sagamma
|
2930010WL029312
|
Sagamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-007-007/67
(Balapalli)
|
2930010000NRG23110820220797106
|
16/08/2022
|
Bagiyamma
|
2930010WL029312
|
Bagiyamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bagiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|