|
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-30-010-007-001/472
(Balapalli)
|
2930010000NRG23170920221047040
|
17/09/2022
|
Kalavathi
|
2930010WL036516
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-007-007/134
(Balapalli)
|
2930010000NRG23170920221047055
|
17/09/2022
|
Powlinmary
|
2930010WL036516
|
Powlinmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Powlinmary
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-007-007/148
(Balapalli)
|
2930010000NRG23170920221047057
|
17/09/2022
|
Rojamma
|
2930010WL036516
|
Rojamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-007-007/155
(Balapalli)
|
2930010000NRG23170920221047058
|
17/09/2022
|
Lurdhamma
|
2930010WL036516
|
Lurdhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lurdhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-007-007/163
(Balapalli)
|
2930010000NRG23170920221047059
|
17/09/2022
|
Anthonisamy
|
2930010WL036516
|
Anthonisamy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anthonisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-007-007/171
(Balapalli)
|
2930010000NRG23170920221047060
|
17/09/2022
|
Rani
|
2930010WL036516
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-007-007/177
(Balapalli)
|
2930010000NRG23170920221047061
|
17/09/2022
|
Lakshmamma
|
2930010WL036516
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-007-007/192
(Balapalli)
|
2930010000NRG23170920221047062
|
17/09/2022
|
Rajamma
|
2930010WL036516
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-007-007/204
(Balapalli)
|
2930010000NRG23170920221047063
|
17/09/2022
|
Lakshmamma
|
2930010WL036516
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-007-007/205
(Balapalli)
|
2930010000NRG23170920221047064
|
17/09/2022
|
Parvathama
|
2930010WL036516
|
Parvathama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parvathama
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-007-007/135
(Balapalli)
|
2930010000NRG23170920221047056
|
17/09/2022
|
Elisabathmeri
|
2930010WL036516
|
Elisabathmeri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Elisabathmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-007-007/253
(Balapalli)
|
2930010000NRG23170920221047071
|
17/09/2022
|
Rathnamma
|
2930010WL036516
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|