|
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-30-010-028-007/538-A
(Kuppati)
|
2930010000NRG23131020221200573
|
13/10/2022
|
Manjula
|
2930010WL040552
|
Manjula
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-028-028/18-B
(Kuppati)
|
2930010000NRG23131020221200583
|
13/10/2022
|
Nagamma
|
2930010WL040552
|
Nagamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-028-028/251
(Kuppati)
|
2930010000NRG23131020221200584
|
13/10/2022
|
Muthamma
|
2930010WL040552
|
Muthamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-028-028/281
(Kuppati)
|
2930010000NRG23131020221200586
|
13/10/2022
|
Sabastiyamma
|
2930010WL040552
|
Sabastiyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sabastiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-028-028/395
(Kuppati)
|
2930010000NRG23131020221200591
|
13/10/2022
|
Padhma
|
2930010WL040552
|
Padhma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-028-028/484
(Kuppati)
|
2930010000NRG23131020221200594
|
13/10/2022
|
Jayamma
|
2930010WL040552
|
Jayamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-028-028/509
(Kuppati)
|
2930010000NRG23131020221200595
|
13/10/2022
|
Gowramma
|
2930010WL040552
|
Gowramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-028-028/591
(Kuppati)
|
2930010000NRG23131020221200596
|
13/10/2022
|
Munivenkattamma
|
2930010WL040552
|
Munivenkattamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Munivenkattamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-028-028/6-A
(Kuppati)
|
2930010000NRG23131020221200597
|
13/10/2022
|
Gayathirai
|
2930010WL040552
|
Gayathirai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gayathirai
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-028-028/8-A
(Kuppati)
|
2930010000NRG23131020221200603
|
13/10/2022
|
Manjula.
|
2930010WL040552
|
Manjula.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Manjula.
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-028-007/63
(Kuppati)
|
2930010000NRG23131020221200574
|
13/10/2022
|
Gowramma
|
2930010WL040552
|
Gowramma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-028-028/165
(Kuppati)
|
2930010000NRG23131020221200582
|
13/10/2022
|
Jayamari
|
2930010WL040552
|
Jayamari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayamari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-028-028/253
(Kuppati)
|
2930010000NRG23131020221200585
|
13/10/2022
|
Nanjamma
|
2930010WL040552
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-028-028/87-A
(Kuppati)
|
2930010000NRG23131020221200604
|
13/10/2022
|
Puttamma
|
2930010WL040552
|
Puttamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|