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)
|
2930010000NRG23230920221083837
|
26/09/2022
|
Rajamma
|
2930010WL037468
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
2
|
THALLY
|
TN-30-010-007-007/413 (Balapalli)
|
2930010000NRG23230920221083843
|
26/09/2022
|
Munirathnamma
|
2930010WL037468
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
3
|
THALLY
|
TN-30-010-007-007/44-B (Balapalli)
|
2930010000NRG23230920221083844
|
26/09/2022
|
Nagamma
|
2930010WL037468
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
4
|
THALLY
|
TN-30-010-007-007/49 (Balapalli)
|
2930010000NRG23230920221083851
|
26/09/2022
|
Rajamma
|
2930010WL037468
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
5
|
THALLY
|
TN-30-010-007-007/59 (Balapalli)
|
2930010000NRG23230920221083854
|
26/09/2022
|
Gowramma
|
2930010WL037468
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
6
|
THALLY
|
TN-30-010-007-007/28 (Balapalli)
|
2930010000NRG23230920221083838
|
26/09/2022
|
Jayamma
|
2930010WL037468
|
Jayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
7
|
THALLY
|
TN-30-010-007-007/301 (Balapalli)
|
2930010000NRG23230920221083839
|
26/09/2022
|
Munithayamma
|
2930010WL037468
|
Munithayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
8
|
THALLY
|
TN-30-010-007-007/39 (Balapalli)
|
2930010000NRG23230920221083841
|
26/09/2022
|
Yasodhamma
|
2930010WL037468
|
Yasodhamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
9
|
THALLY
|
TN-30-010-007-007/40 (Balapalli)
|
2930010000NRG23230920221083842
|
26/09/2022
|
Jayamma
|
2930010WL037468
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
10
|
THALLY
|
TN-30-010-007-007/46 (Balapalli)
|
2930010000NRG23230920221083848
|
26/09/2022
|
Muniraj
|
2930010WL037468
|
Muniraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
11
|
THALLY
|
TN-30-010-007-007/51 (Balapalli)
|
2930010000NRG23230920221083852
|
26/09/2022
|
Chinnamma
|
2930010WL037468
|
Chinnamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
12
|
THALLY
|
TN-30-010-007-007/52 (Balapalli)
|
2930010000NRG23230920221083853
|
26/09/2022
|
Sagamma
|
2930010WL037468
|
Sagamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sagamma
|
PALLAVAN GRAMA BANK(607052)
|
13
|
THALLY
|
TN-30-010-007-007/65 (Balapalli)
|
2930010000NRG23230920221083855
|
26/09/2022
|
yasodamma
|
2930010WL037468
|
yasodamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
yasodamma
|
PALLAVAN GRAMA BANK(607052)
|
14
|
THALLY
|
TN-30-010-007-007/67 (Balapalli)
|
2930010000NRG23230920221083856
|
26/09/2022
|
Bagiyamma
|
2930010WL037468
|
Bagiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bagiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|