|
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-30-010-028-005/232-A
(Kuppati)
|
2930010000NRG23060120231837730
|
06/01/2023
|
Santhamma
|
2930010WL055977
|
Santhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558990
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-028-005/32
(Kuppati)
|
2930010000NRG23060120231837731
|
06/01/2023
|
Andhony mery
|
2930010WL055977
|
Andhony mery
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Andhony mery
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-028-005/520-A
(Kuppati)
|
2930010000NRG23060120231837733
|
06/01/2023
|
Sutharsini
|
2930010WL055977
|
Sutharsini
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sutharsini
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-028-005/554-B
(Kuppati)
|
2930010000NRG23060120231837734
|
06/01/2023
|
lurdhmarry
|
2930010WL055977
|
lurdhmarry
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
lurdhmarry
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-028-005/596-A
(Kuppati)
|
2930010000NRG23060120231837736
|
06/01/2023
|
Saral
|
2930010WL055977
|
Saral
|
00326
|
IDIB0PLB001
|
920
|
920
|
Rejected
|
06/02/2023
|
|
018558990
|
Account closed
|
|
|
|
6
|
THALLY
|
TN-30-010-028-005/661-A
(Kuppati)
|
2930010000NRG23060120231837737
|
06/01/2023
|
Princy
|
2930010WL055977
|
Princy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Princy
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-028-008/593
(Kuppati)
|
2930010000NRG23060120231837743
|
06/01/2023
|
Spein Jaiseelan
|
2930010WL055977
|
Spein Jaiseelan
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Spein Jaiseelan
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-028-008/604-A
(Kuppati)
|
2930010000NRG23060120231837744
|
06/01/2023
|
Meri sesili
|
2930010WL055977
|
Meri sesili
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Meri sesili
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-028-028/172
(Kuppati)
|
2930010000NRG23060120231837745
|
06/01/2023
|
Chinnamma
|
2930010WL055977
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558990
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-028-028/195
(Kuppati)
|
2930010000NRG23060120231837746
|
06/01/2023
|
Sagayamary
|
2930010WL055977
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-028-028/214
(Kuppati)
|
2930010000NRG23060120231837747
|
06/01/2023
|
Annamary
|
2930010WL055977
|
Annamary
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558990
|
|
Annamary
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-028-028/219
(Kuppati)
|
2930010000NRG23060120231837748
|
06/01/2023
|
Lakshmidevi
|
2930010WL055977
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558990
|
|
Lakshmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-028-028/224
(Kuppati)
|
2930010000NRG23060120231837749
|
06/01/2023
|
Sagayam
|
2930010WL055977
|
Sagayam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sagayam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-028-028/230
(Kuppati)
|
2930010000NRG23060120231837750
|
06/01/2023
|
Esak
|
2930010WL055977
|
Esak
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558990
|
|
Esak
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-028-028/283
(Kuppati)
|
2930010000NRG23060120231837753
|
06/01/2023
|
Andhonimary
|
2930010WL055977
|
Andhonimary
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
Andhonimary
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-028-028/440
(Kuppati)
|
2930010000NRG23060120231837756
|
06/01/2023
|
Martharani
|
2930010WL055977
|
Martharani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Martharani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-028-028/467
(Kuppati)
|
2930010000NRG23060120231837759
|
06/01/2023
|
Chinnamma
|
2930010WL055977
|
Chinnamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-028-028/485
(Kuppati)
|
2930010000NRG23060120231837761
|
06/01/2023
|
Gloriamary
|
2930010WL055977
|
Gloriamary
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
Gloriamary
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-028-028/513
(Kuppati)
|
2930010000NRG23060120231837762
|
06/01/2023
|
sagaya raj.
|
2930010WL055977
|
sagaya raj.
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
sagaya raj.
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-028-005/471-A
(Kuppati)
|
2930010000NRG23060120231837732
|
06/01/2023
|
Pushparani
|
2930010WL055977
|
Pushparani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-028-005/555-B
(Kuppati)
|
2930010000NRG23060120231837735
|
06/01/2023
|
Deepa
|
2930010WL055977
|
Deepa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Deepa
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-028-005/712-B
(Kuppati)
|
2930010000NRG23060120231837739
|
06/01/2023
|
Shyla Anthoni Rani
|
2930010WL055977
|
Shyla Anthoni Rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Shyla Anthoni Rani
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-028-005/736
(Kuppati)
|
2930010000NRG23060120231837740
|
06/01/2023
|
Divya
|
2930010WL055977
|
Divya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558990
|
|
Divya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
THALLY
|
TN-30-010-028-005/737
(Kuppati)
|
2930010000NRG23060120231837741
|
06/01/2023
|
Savithramma
|
2930010WL055977
|
Savithramma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Savithramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THALLY
|
TN-30-010-028-008/522
(Kuppati)
|
2930010000NRG23060120231837742
|
06/01/2023
|
Rathnamma
|
2930010WL055977
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-028-028/25-A
(Kuppati)
|
2930010000NRG23060120231837751
|
06/01/2023
|
Rathinamma
|
2930010WL055977
|
Rathinamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-028-028/27-B
(Kuppati)
|
2930010000NRG23060120231837752
|
06/01/2023
|
Rosemary
|
2930010WL055977
|
Rosemary
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-028-028/438
(Kuppati)
|
2930010000NRG23060120231837755
|
06/01/2023
|
Devota Meri
|
2930010WL055977
|
Devota Meri
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558990
|
|
Devota Meri
|
CANARA BANK(508532)
|
|
29
|
THALLY
|
TN-30-010-028-028/444
(Kuppati)
|
2930010000NRG23060120231837757
|
06/01/2023
|
Girijamma
|
2930010WL055977
|
Girijamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-028-028/465
(Kuppati)
|
2930010000NRG23060120231837758
|
06/01/2023
|
Masilamani.
|
2930010WL055977
|
Masilamani.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Masilamani.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|