|
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-30-010-044-004/1500
(Thaggatti)
|
2930010000NRG23140220232023242
|
14/02/2023
|
Madhevi
|
2930010WL060206
|
Madhevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhevi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-044-004/1540
(Thaggatti)
|
2930010000NRG23140220232023244
|
14/02/2023
|
Jothi
|
2930010WL060206
|
Jothi
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-044-004/1588
(Thaggatti)
|
2930010000NRG23140220232023246
|
14/02/2023
|
Saranya
|
2930010WL060206
|
Saranya
|
00176
|
IDIB000A069
|
1440
|
1440
|
Rejected
|
20/02/2023
|
|
008081830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THALLY
|
TN-30-010-044-004/1607
(Thaggatti)
|
2930010000NRG23140220232023247
|
14/02/2023
|
Gayathri
|
2930010WL060206
|
Gayathri
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-044-004/1608
(Thaggatti)
|
2930010000NRG23140220232023248
|
14/02/2023
|
Amudha
|
2930010WL060206
|
Amudha
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amudha
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-044-004/1609
(Thaggatti)
|
2930010000NRG23140220232023249
|
14/02/2023
|
Sandhya
|
2930010WL060206
|
Sandhya
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sandhya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
7
|
THALLY
|
TN-30-010-044-002/1014-C
(Thaggatti)
|
2930010000NRG23140220232023219
|
14/02/2023
|
Muniyamma
|
2930010WL060206
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-002/1115
(Thaggatti)
|
2930010000NRG23140220232023220
|
14/02/2023
|
Divya
|
2930010WL060206
|
Divya
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Divya
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-044-004/1009-A
(Thaggatti)
|
2930010000NRG23140220232023222
|
14/02/2023
|
Susila
|
2930010WL060206
|
Susila
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-004/1011
(Thaggatti)
|
2930010000NRG23140220232023223
|
14/02/2023
|
kunithiyamma
|
2930010WL060206
|
kunithiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
kunithiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-004/1058
(Thaggatti)
|
2930010000NRG23140220232023224
|
14/02/2023
|
Nirmala
|
2930010WL060206
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-004/1060
(Thaggatti)
|
2930010000NRG23140220232023225
|
14/02/2023
|
Sarania
|
2930010WL060206
|
Sarania
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarania
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-044-004/1063
(Thaggatti)
|
2930010000NRG23140220232023226
|
14/02/2023
|
Rajamma
|
2930010WL060206
|
Rajamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-044-004/1110
(Thaggatti)
|
2930010000NRG23140220232023227
|
14/02/2023
|
Madhamma
|
2930010WL060206
|
Madhamma
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-004/1116
(Thaggatti)
|
2930010000NRG23140220232023228
|
14/02/2023
|
selvi
|
2930010WL060206
|
selvi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-044-004/1161
(Thaggatti)
|
2930010000NRG23140220232023229
|
14/02/2023
|
santhiramma
|
2930010WL060206
|
santhiramma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
santhiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-044-004/1165
(Thaggatti)
|
2930010000NRG23140220232023230
|
14/02/2023
|
Muniyamma
|
2930010WL060206
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-004/1215
(Thaggatti)
|
2930010000NRG23140220232023231
|
14/02/2023
|
Mallamma
|
2930010WL060206
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-004/1236
(Thaggatti)
|
2930010000NRG23140220232023232
|
14/02/2023
|
Sidhamma
|
2930010WL060206
|
Sidhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sidhamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-044-004/1287-A
(Thaggatti)
|
2930010000NRG23140220232023233
|
14/02/2023
|
Muthamma
|
2930010WL060206
|
Muthamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-004/1317
(Thaggatti)
|
2930010000NRG23140220232023234
|
14/02/2023
|
Madhevi
|
2930010WL060206
|
Madhevi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhevi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-044-004/1385
(Thaggatti)
|
2930010000NRG23140220232023235
|
14/02/2023
|
Sainapi
|
2930010WL060206
|
Sainapi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sainapi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-044-004/965
(Thaggatti)
|
2930010000NRG23140220232023253
|
14/02/2023
|
Kaveramma
|
2930010WL060206
|
Kaveramma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaveramma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-004/966
(Thaggatti)
|
2930010000NRG23140220232023254
|
14/02/2023
|
Manjula
|
2930010WL060206
|
Manjula
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-044-004/993-A
(Thaggatti)
|
2930010000NRG23140220232023255
|
14/02/2023
|
Bagiyam
|
2930010WL060206
|
Bagiyam
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bagiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-044/1162
(Thaggatti)
|
2930010000NRG23140220232023257
|
14/02/2023
|
Kaliyammal
|
2930010WL060206
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-044-044/584-A
(Thaggatti)
|
2930010000NRG23140220232023259
|
14/02/2023
|
Nallangani
|
2930010WL060206
|
Nallangani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nallangani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-044/599
(Thaggatti)
|
2930010000NRG23140220232023260
|
14/02/2023
|
Sanjeevamma.
|
2930010WL060206
|
Sanjeevamma.
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sanjeevamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-044/662
(Thaggatti)
|
2930010000NRG23140220232023263
|
14/02/2023
|
Kaliyammal
|
2930010WL060206
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-044-044/668
(Thaggatti)
|
2930010000NRG23140220232023265
|
14/02/2023
|
Ruku Mani
|
2930010WL060206
|
Ruku Mani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ruku Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-044/675
(Thaggatti)
|
2930010000NRG23140220232023267
|
14/02/2023
|
Suseelamma
|
2930010WL060206
|
Suseelamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suseelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-044/747
(Thaggatti)
|
2930010000NRG23140220232023272
|
14/02/2023
|
Lakshmi
|
2930010WL060206
|
Lakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-044/750
(Thaggatti)
|
2930010000NRG23140220232023273
|
14/02/2023
|
Madevi
|
2930010WL060206
|
Madevi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-044-044/825
(Thaggatti)
|
2930010000NRG23140220232023275
|
14/02/2023
|
Lakshmi
|
2930010WL060206
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-002/1406
(Thaggatti)
|
2930010000NRG23140220232023221
|
14/02/2023
|
Lakshmi
|
2930010WL060206
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-044-004/1426
(Thaggatti)
|
2930010000NRG23140220232023236
|
14/02/2023
|
Valarmathi
|
2930010WL060206
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/02/2023
|
|
008081830
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THALLY
|
TN-30-010-044-004/1429
(Thaggatti)
|
2930010000NRG23140220232023237
|
14/02/2023
|
Nagarathna
|
2930010WL060206
|
Nagarathna
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagarathna
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
THALLY
|
TN-30-010-044-004/1434
(Thaggatti)
|
2930010000NRG23140220232023238
|
14/02/2023
|
Sugniya
|
2930010WL060206
|
Sugniya
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sugniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THALLY
|
TN-30-010-044-004/1435
(Thaggatti)
|
2930010000NRG23140220232023239
|
14/02/2023
|
Muniyamma
|
2930010WL060206
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-044-004/1456
(Thaggatti)
|
2930010000NRG23140220232023240
|
14/02/2023
|
Kavitha
|
2930010WL060206
|
Kavitha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-004/1491
(Thaggatti)
|
2930010000NRG23140220232023241
|
14/02/2023
|
Sathya
|
2930010WL060206
|
Sathya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-044-004/1504
(Thaggatti)
|
2930010000NRG23140220232023243
|
14/02/2023
|
Pappathi
|
2930010WL060206
|
Pappathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-044-004/1570
(Thaggatti)
|
2930010000NRG23140220232023245
|
14/02/2023
|
Lakshmi
|
2930010WL060206
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-004/605-A
(Thaggatti)
|
2930010000NRG23140220232023250
|
14/02/2023
|
Narasamma
|
2930010WL060206
|
Narasamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-004/673-A
(Thaggatti)
|
2930010000NRG23140220232023251
|
14/02/2023
|
Muthammal
|
2930010WL060206
|
Muthammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-044-004/743-A
(Thaggatti)
|
2930010000NRG23140220232023252
|
14/02/2023
|
Valiyamma
|
2930010WL060206
|
Valiyamma
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valiyamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALLY
|
TN-30-010-044-007/1574
(Thaggatti)
|
2930010000NRG23140220232023256
|
14/02/2023
|
Lakshmi
|
2930010WL060206
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALLY
|
TN-30-010-044-044/580
(Thaggatti)
|
2930010000NRG23140220232023258
|
14/02/2023
|
Palaniyamma
|
2930010WL060206
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-044-044/618
(Thaggatti)
|
2930010000NRG23140220232023261
|
14/02/2023
|
Narasiman
|
2930010WL060206
|
Narasiman
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Narasiman
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-044-044/637
(Thaggatti)
|
2930010000NRG23140220232023262
|
14/02/2023
|
China Muthu
|
2930010WL060206
|
China Muthu
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
China Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-044-044/666
(Thaggatti)
|
2930010000NRG23140220232023264
|
14/02/2023
|
Siva Rathina
|
2930010WL060206
|
Siva Rathina
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Siva Rathina
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-044-044/670
(Thaggatti)
|
2930010000NRG23140220232023266
|
14/02/2023
|
Shilpa
|
2930010WL060206
|
Shilpa
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shilpa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-044-044/696
(Thaggatti)
|
2930010000NRG23140220232023268
|
14/02/2023
|
Mallamma
|
2930010WL060206
|
Mallamma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-044-044/697
(Thaggatti)
|
2930010000NRG23140220232023269
|
14/02/2023
|
Mari
|
2930010WL060206
|
Mari
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-044-044/698
(Thaggatti)
|
2930010000NRG23140220232023270
|
14/02/2023
|
Vasantha
|
2930010WL060206
|
Vasantha
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-044-044/709
(Thaggatti)
|
2930010000NRG23140220232023271
|
14/02/2023
|
Panjali
|
2930010WL060206
|
Panjali
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-044-044/758
(Thaggatti)
|
2930010000NRG23140220232023274
|
14/02/2023
|
Chinammal
|
2930010WL060206
|
Chinammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-044-044/833
(Thaggatti)
|
2930010000NRG23140220232023276
|
14/02/2023
|
Ramakka
|
2930010WL060206
|
Ramakka
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57840
|
57840
|
|
|
|
|
|
|
|