|
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-30-010-035-001/2533
(Natrampalayam)
|
2930010000NRG23060720220522282
|
06/07/2022
|
Govindhamma
|
2930010WL019711
|
Govindhamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-001/483
(Natrampalayam)
|
2930010000NRG23060720220522279
|
06/07/2022
|
chinnaponnu
|
2930010WL019709
|
chinnaponnu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-003/2816
(Natrampalayam)
|
2930010000NRG23060720220522386
|
06/07/2022
|
Madhappa
|
2930010WL019714
|
Madhappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-003/2967
(Natrampalayam)
|
2930010000NRG23060720220522400
|
06/07/2022
|
Ravathi
|
2930010WL019717
|
Ravathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-006/2338
(Natrampalayam)
|
2930010000NRG23060720220522528
|
06/07/2022
|
Samanthi
|
2930010WL019764
|
Samanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Samanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-007/2922
(Natrampalayam)
|
2930010000NRG23060720220522431
|
06/07/2022
|
Selvi
|
2930010WL019733
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-007/551-D
(Natrampalayam)
|
2930010000NRG23060720220522413
|
06/07/2022
|
Ramakka
|
2930010WL019723
|
Ramakka
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-012/426
(Natrampalayam)
|
2930010000NRG23060720220522410
|
06/07/2022
|
Kempamma
|
2930010WL019722
|
Kempamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-014/2020
(Natrampalayam)
|
2930010000NRG23060720220522389
|
06/07/2022
|
Iyappan
|
2930010WL019715
|
Iyappan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-014/2502-B
(Natrampalayam)
|
2930010000NRG23060720220522500
|
06/07/2022
|
Palaniyamma
|
2930010WL019744
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-014/2741
(Natrampalayam)
|
2930010000NRG23060720220522492
|
06/07/2022
|
Sivakalayani
|
2930010WL019741
|
Sivakalayani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivakalayani
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-014/3040
(Natrampalayam)
|
2930010000NRG23060720220522513
|
06/07/2022
|
Sivamma
|
2930010WL019754
|
Sivamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-017/1013-A
(Natrampalayam)
|
2930010000NRG23060720220522422
|
06/07/2022
|
Madhamma
|
2930010WL019729
|
Madhamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-017/1032-B
(Natrampalayam)
|
2930010000NRG23060720220522415
|
06/07/2022
|
Malliga
|
2930010WL019725
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-017/1042-B
(Natrampalayam)
|
2930010000NRG23060720220522280
|
06/07/2022
|
Serijve.
|
2930010WL019710
|
Serijve.
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Serijve.
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-017/1166-C
(Natrampalayam)
|
2930010000NRG23060720220522403
|
06/07/2022
|
Santhi
|
2930010WL019718
|
Santhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-035-017/2367-B
(Natrampalayam)
|
2930010000NRG23060720220522404
|
06/07/2022
|
Sudha
|
2930010WL019718
|
Sudha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-035-017/2536-B
(Natrampalayam)
|
2930010000NRG23060720220522283
|
06/07/2022
|
Parvathi
|
2930010WL019711
|
Parvathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-018/2606
(Natrampalayam)
|
2930010000NRG23060720220522524
|
06/07/2022
|
Saluvappa
|
2930010WL019760
|
Saluvappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saluvappa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-018/2782-A
(Natrampalayam)
|
2930010000NRG23060720220522525
|
06/07/2022
|
Sebastiyammal
|
2930010WL019761
|
Sebastiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sebastiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-035-018/2904
(Natrampalayam)
|
2930010000NRG23060720220522519
|
06/07/2022
|
Vimalabrisilla
|
2930010WL019757
|
Vimalabrisilla
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vimalabrisilla
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-035-035/1059
(Natrampalayam)
|
2930010000NRG23060720220522392
|
06/07/2022
|
Mythili
|
2930010WL019715
|
Mythili
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mythili
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-035/1060-B
(Natrampalayam)
|
2930010000NRG23060720220522393
|
06/07/2022
|
Selvi
|
2930010WL019715
|
Selvi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-035-035/1181-a
(Natrampalayam)
|
2930010000NRG23060720220522432
|
06/07/2022
|
Lakshmi
|
2930010WL019733
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-035-035/1561-B
(Natrampalayam)
|
2930010000NRG23060720220522276
|
06/07/2022
|
Chinnaponnu
|
2930010WL019707
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/1741-A
(Natrampalayam)
|
2930010000NRG23060720220522387
|
06/07/2022
|
Kala
|
2930010WL019714
|
Kala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-035/1765-A
(Natrampalayam)
|
2930010000NRG23060720220522284
|
06/07/2022
|
Mangamma
|
2930010WL019711
|
Mangamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangamma
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALLY
|
TN-30-010-035-035/219-A
(Natrampalayam)
|
2930010000NRG23060720220522494
|
06/07/2022
|
Chandramma
|
2930010WL019741
|
Chandramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-035/219-A
(Natrampalayam)
|
2930010000NRG23060720220522493
|
06/07/2022
|
Sadhasiva
|
2930010WL019741
|
Sadhasiva
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sadhasiva
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-035-035/29-A
(Natrampalayam)
|
2930010000NRG23060720220522419
|
06/07/2022
|
Gangama
|
2930010WL019727
|
Gangama
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gangama
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-035/311-a
(Natrampalayam)
|
2930010000NRG23060720220522440
|
06/07/2022
|
Chandra
|
2930010WL019738
|
Chandra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/368-b
(Natrampalayam)
|
2930010000NRG23060720220522273
|
06/07/2022
|
Rukmani
|
2930010WL019706
|
Rukmani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/673-a
(Natrampalayam)
|
2930010000NRG23060720220522394
|
06/07/2022
|
Rajamma
|
2930010WL019715
|
Rajamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-042/598-A
(Natrampalayam)
|
2930010000NRG23060720220522397
|
06/07/2022
|
Madhan
|
2930010WL019715
|
Madhan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-044/1051
(Natrampalayam)
|
2930010000NRG23060720220522521
|
06/07/2022
|
Palaniyamma
|
2930010WL019758
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-035-044/2265
(Natrampalayam)
|
2930010000NRG23060720220522522
|
06/07/2022
|
Geetha
|
2930010WL019758
|
Geetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Geetha
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-035-007/2812
(Natrampalayam)
|
2930010000NRG23060720220522406
|
06/07/2022
|
Palaniyammal
|
2930010WL019719
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62142
|
62142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62142
|
62142
|
|
|
|
|
|
|
|