|
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-30-010-035-018/1525
(Natrampalayam)
|
2930010000NRG23030620220247877
|
03/06/2022
|
Madalaiyamma
|
2930010WL008928
|
Madalaiyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madalaiyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-018/1599
(Natrampalayam)
|
2930010000NRG23030620220247878
|
03/06/2022
|
Sagayamary
|
2930010WL008928
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-018/2125
(Natrampalayam)
|
2930010000NRG23030620220247879
|
03/06/2022
|
Pundemari
|
2930010WL008928
|
Pundemari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pundemari
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-018/2391-A
(Natrampalayam)
|
2930010000NRG23030620220247880
|
03/06/2022
|
Anthoniyamma
|
2930010WL008928
|
Anthoniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anthoniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-018/2401
(Natrampalayam)
|
2930010000NRG23030620220247881
|
03/06/2022
|
Arokkiyamery
|
2930010WL008928
|
Arokkiyamery
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arokkiyamery
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-035-018/2600-A
(Natrampalayam)
|
2930010000NRG23030620220247884
|
03/06/2022
|
Jayakuthmary
|
2930010WL008928
|
Jayakuthmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayakuthmary
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-018/2655-A
(Natrampalayam)
|
2930010000NRG23030620220247886
|
03/06/2022
|
Mary
|
2930010WL008928
|
Mary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-018/3008
(Natrampalayam)
|
2930010000NRG23030620220247888
|
03/06/2022
|
Madhalaiyamma
|
2930010WL008928
|
Madhalaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhalaiyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-035-018/3012
(Natrampalayam)
|
2930010000NRG23030620220247889
|
03/06/2022
|
Arulmary
|
2930010WL008928
|
Arulmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arulmary
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-018/754
(Natrampalayam)
|
2930010000NRG23030620220247896
|
03/06/2022
|
Loordhumary
|
2930010WL008928
|
Loordhumary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Loordhumary
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-018/758
(Natrampalayam)
|
2930010000NRG23030620220247897
|
03/06/2022
|
Pilomina
|
2930010WL008928
|
Pilomina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pilomina
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-018/773
(Natrampalayam)
|
2930010000NRG23030620220247898
|
03/06/2022
|
Arokiyamery
|
2930010WL008928
|
Arokiyamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arokiyamery
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-018/853
(Natrampalayam)
|
2930010000NRG23030620220247900
|
03/06/2022
|
Thavamary
|
2930010WL008928
|
Thavamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thavamary
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-018/873-B
(Natrampalayam)
|
2930010000NRG23030620220247901
|
03/06/2022
|
Sagayamery
|
2930010WL008928
|
Sagayamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sagayamery
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-018/890
(Natrampalayam)
|
2930010000NRG23030620220247903
|
03/06/2022
|
Savariyamma
|
2930010WL008928
|
Savariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Savariyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-035-018/893
(Natrampalayam)
|
2930010000NRG23030620220247904
|
03/06/2022
|
Madhalaimery
|
2930010WL008928
|
Madhalaimery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhalaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-018/904
(Natrampalayam)
|
2930010000NRG23030620220247905
|
03/06/2022
|
pilomina
|
2930010WL008928
|
pilomina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
pilomina
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/114-A
(Natrampalayam)
|
2930010000NRG23030620220247906
|
03/06/2022
|
DaisyRani
|
2930010WL008928
|
DaisyRani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
DaisyRani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/1402-b
(Natrampalayam)
|
2930010000NRG23030620220247908
|
03/06/2022
|
Madalaimary
|
2930010WL008928
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/1486-b
(Natrampalayam)
|
2930010000NRG23030620220247909
|
03/06/2022
|
Arokiyamary
|
2930010WL008928
|
Arokiyamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-035/1495-b
(Natrampalayam)
|
2930010000NRG23030620220247910
|
03/06/2022
|
Arulmary
|
2930010WL008928
|
Arulmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-035-035/1498-a
(Natrampalayam)
|
2930010000NRG23030620220247911
|
03/06/2022
|
Rosemary
|
2930010WL008928
|
Rosemary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-035/1673-b
(Natrampalayam)
|
2930010000NRG23030620220247912
|
03/06/2022
|
Madhalaimari
|
2930010WL008928
|
Madhalaimari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhalaimari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/1718-b
(Natrampalayam)
|
2930010000NRG23030620220247913
|
03/06/2022
|
Amuli
|
2930010WL008928
|
Amuli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Amuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THALLY
|
TN-30-010-035-035/84-B
(Natrampalayam)
|
2930010000NRG23030620220247914
|
03/06/2022
|
Merci
|
2930010WL008928
|
Merci
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Merci
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-040/2373
(Natrampalayam)
|
2930010000NRG23030620220247915
|
03/06/2022
|
Mariya
|
2930010WL008928
|
Mariya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariya
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-035-018/705-B
(Natrampalayam)
|
2930010000NRG23030620220247895
|
03/06/2022
|
Chinnathagam
|
2930010WL008928
|
Chinnathagam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnathagam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-018/779-A
(Natrampalayam)
|
2930010000NRG23030620220247899
|
03/06/2022
|
Mesaragini
|
2930010WL008928
|
Mesaragini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mesaragini
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|