|
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-30-010-035-018/1282-A
(Natrampalayam)
|
2930010000NRG23170620220358381
|
17/06/2022
|
Reginamary
|
2930010WL013189
|
Reginamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Reginamary
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-018/1450
(Natrampalayam)
|
2930010000NRG23170620220358382
|
17/06/2022
|
Mathlayamma
|
2930010WL013189
|
Mathlayamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathlayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-018/1464
(Natrampalayam)
|
2930010000NRG23170620220358383
|
17/06/2022
|
Veictoriya rani
|
2930010WL013189
|
Veictoriya rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veictoriya rani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-018/2222
(Natrampalayam)
|
2930010000NRG23170620220358386
|
17/06/2022
|
Karmal Mary
|
2930010WL013189
|
Karmal Mary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karmal Mary
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-018/2282
(Natrampalayam)
|
2930010000NRG23170620220358387
|
17/06/2022
|
Santhayee
|
2930010WL013189
|
Santhayee
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhayee
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-018/2307
(Natrampalayam)
|
2930010000NRG23170620220358388
|
17/06/2022
|
Susilamary
|
2930010WL013189
|
Susilamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susilamary
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-018/2631-B
(Natrampalayam)
|
2930010000NRG23170620220358391
|
17/06/2022
|
Reginamary
|
2930010WL013189
|
Reginamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Reginamary
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-018/2752-A
(Natrampalayam)
|
2930010000NRG23170620220358394
|
17/06/2022
|
Arokya Mary
|
2930010WL013189
|
Arokya Mary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arokya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-018/2844-A
(Natrampalayam)
|
2930010000NRG23170620220358395
|
17/06/2022
|
Kavithamary
|
2930010WL013189
|
Kavithamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavithamary
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-018/3140
(Natrampalayam)
|
2930010000NRG23170620220358397
|
17/06/2022
|
Madhalaimari
|
2930010WL013189
|
Madhalaimari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhalaimari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-018/3141
(Natrampalayam)
|
2930010000NRG23170620220358398
|
17/06/2022
|
Sangeetha
|
2930010WL013189
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-018/3150
(Natrampalayam)
|
2930010000NRG23170620220358399
|
17/06/2022
|
Arulmari
|
2930010WL013189
|
Arulmari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arulmari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-018/70
(Natrampalayam)
|
2930010000NRG23170620220358409
|
17/06/2022
|
Pushpa
|
2930010WL013189
|
Pushpa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-035/129-A
(Natrampalayam)
|
2930010000NRG23170620220358415
|
17/06/2022
|
Sagayamary
|
2930010WL013189
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-035/1386-b
(Natrampalayam)
|
2930010000NRG23170620220358417
|
17/06/2022
|
Motchamary
|
2930010WL013189
|
Motchamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Motchamary
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/1406-b
(Natrampalayam)
|
2930010000NRG23170620220358418
|
17/06/2022
|
Viktoriymary
|
2930010WL013189
|
Viktoriymary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Viktoriymary
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-035-035/1469-a
(Natrampalayam)
|
2930010000NRG23170620220358420
|
17/06/2022
|
Arokiya mery
|
2930010WL013189
|
Arokiya mery
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arokiya mery
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/99-A
(Natrampalayam)
|
2930010000NRG23170620220358426
|
17/06/2022
|
Balamary
|
2930010WL013189
|
Balamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
THALLY
|
TN-30-010-035-035/487-a
(Natrampalayam)
|
2930010000NRG23170620220358423
|
17/06/2022
|
Shanmugavalli
|
2930010WL013189
|
Shanmugavalli
|
00415
|
SBIN0040398
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|