|
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)
|
2930010000NRG23020320232176732
|
02/03/2023
|
Santhamma
|
2930010WL063341
|
Santhamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-028-005/32
(Kuppati)
|
2930010000NRG23020320232176733
|
02/03/2023
|
Andhony mery
|
2930010WL063341
|
Andhony mery
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Andhony mery
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-028-005/554-B
(Kuppati)
|
2930010000NRG23020320232176735
|
02/03/2023
|
lurdhmarry
|
2930010WL063341
|
lurdhmarry
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
lurdhmarry
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-028-005/661-A
(Kuppati)
|
2930010000NRG23020320232176739
|
02/03/2023
|
Princy
|
2930010WL063341
|
Princy
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Princy
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-028-008/604-A
(Kuppati)
|
2930010000NRG23020320232176747
|
02/03/2023
|
Meri sesili
|
2930010WL063341
|
Meri sesili
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Meri sesili
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-028-008/664
(Kuppati)
|
2930010000NRG23020320232176748
|
02/03/2023
|
Mangamma
|
2930010WL063341
|
Mangamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-028-028/170
(Kuppati)
|
2930010000NRG23020320232176749
|
02/03/2023
|
Andhoniyamma
|
2930010WL063341
|
Andhoniyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Andhoniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-028-028/184
(Kuppati)
|
2930010000NRG23020320232176750
|
02/03/2023
|
Lourdhumari
|
2930010WL063341
|
Lourdhumari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lourdhumari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-028-028/208
(Kuppati)
|
2930010000NRG23020320232176751
|
02/03/2023
|
Pushparani
|
2930010WL063341
|
Pushparani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-028-028/209
(Kuppati)
|
2930010000NRG23020320232176752
|
02/03/2023
|
Pushpa
|
2930010WL063341
|
Pushpa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-028-028/229
(Kuppati)
|
2930010000NRG23020320232176753
|
02/03/2023
|
Andhoniyamma
|
2930010WL063341
|
Andhoniyamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Andhoniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-028-028/230
(Kuppati)
|
2930010000NRG23020320232176754
|
02/03/2023
|
Esak
|
2930010WL063341
|
Esak
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Esak
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-028-028/284
(Kuppati)
|
2930010000NRG23020320232176755
|
02/03/2023
|
Chinnamma
|
2930010WL063341
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-028-028/29-A
(Kuppati)
|
2930010000NRG23020320232176756
|
02/03/2023
|
Kanikaimary
|
2930010WL063341
|
Kanikaimary
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kanikaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-028-028/30-A
(Kuppati)
|
2930010000NRG23020320232176757
|
02/03/2023
|
Fransis
|
2930010WL063341
|
Fransis
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Fransis
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-028-028/467
(Kuppati)
|
2930010000NRG23020320232176761
|
02/03/2023
|
Chinnamma
|
2930010WL063341
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-028-028/485
(Kuppati)
|
2930010000NRG23020320232176762
|
02/03/2023
|
Gloriamary
|
2930010WL063341
|
Gloriamary
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gloriamary
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-028-028/505
(Kuppati)
|
2930010000NRG23020320232176763
|
02/03/2023
|
Kanikkaimary
|
2930010WL063341
|
Kanikkaimary
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kanikkaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-028-028/513
(Kuppati)
|
2930010000NRG23020320232176764
|
02/03/2023
|
sagaya raj.
|
2930010WL063341
|
sagaya raj.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
sagaya raj.
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-028-005/471-A
(Kuppati)
|
2930010000NRG23020320232176734
|
02/03/2023
|
Pushparani
|
2930010WL063341
|
Pushparani
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-028-005/555-B
(Kuppati)
|
2930010000NRG23020320232176736
|
02/03/2023
|
Deepa
|
2930010WL063341
|
Deepa
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Deepa
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-028-005/575
(Kuppati)
|
2930010000NRG23020320232176737
|
02/03/2023
|
Byramma
|
2930010WL063341
|
Byramma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Byramma
|
BANK OF BARODA(606985)
|
|
23
|
THALLY
|
TN-30-010-028-005/624
(Kuppati)
|
2930010000NRG23020320232176738
|
02/03/2023
|
Mathalaimary
|
2930010WL063341
|
Mathalaimary
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mathalaimary
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-028-005/671-B
(Kuppati)
|
2930010000NRG23020320232176740
|
02/03/2023
|
Punitha Mary
|
2930010WL063341
|
Punitha Mary
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Punitha Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-028-005/681-A
(Kuppati)
|
2930010000NRG23020320232176741
|
02/03/2023
|
Philips
|
2930010WL063341
|
Philips
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Philips
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-028-005/712-B
(Kuppati)
|
2930010000NRG23020320232176742
|
02/03/2023
|
Shyla Anthoni Rani
|
2930010WL063341
|
Shyla Anthoni Rani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Shyla Anthoni Rani
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-028-005/736
(Kuppati)
|
2930010000NRG23020320232176743
|
02/03/2023
|
Divya
|
2930010WL063341
|
Divya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Divya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
THALLY
|
TN-30-010-028-005/737
(Kuppati)
|
2930010000NRG23020320232176744
|
02/03/2023
|
Savithramma
|
2930010WL063341
|
Savithramma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Savithramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THALLY
|
TN-30-010-028-008/522
(Kuppati)
|
2930010000NRG23020320232176745
|
02/03/2023
|
Rathnamma
|
2930010WL063341
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-028-008/567-A
(Kuppati)
|
2930010000NRG23020320232176746
|
02/03/2023
|
Venkatasamy
|
2930010WL063341
|
Venkatasamy
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Venkatasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-028-028/424
(Kuppati)
|
2930010000NRG23020320232176758
|
02/03/2023
|
Saraswathi
|
2930010WL063341
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-028-028/444
(Kuppati)
|
2930010000NRG23020320232176759
|
02/03/2023
|
Girijamma
|
2930010WL063341
|
Girijamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-028-028/465
(Kuppati)
|
2930010000NRG23020320232176760
|
02/03/2023
|
Masilamani.
|
2930010WL063341
|
Masilamani.
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
008364928
|
|
Masilamani.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42640
|
42640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42640
|
42640
|
|
|
|
|
|
|
|