|
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-30-010-028-005/32
(Kuppati)
|
2930010000NRG23120820220806667
|
12/08/2022
|
Andhony mery
|
2930010WL029566
|
Andhony mery
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andhony mery
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-028-005/554-B
(Kuppati)
|
2930010000NRG23120820220806670
|
12/08/2022
|
lurdhmarry
|
2930010WL029566
|
lurdhmarry
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
lurdhmarry
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-028-005/573
(Kuppati)
|
2930010000NRG23120820220806671
|
12/08/2022
|
Jayamma
|
2930010WL029566
|
Jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-028-008/447-A
(Kuppati)
|
2930010000NRG23120820220806684
|
12/08/2022
|
Suma
|
2930010WL029566
|
Suma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-028-008/593
(Kuppati)
|
2930010000NRG23120820220806686
|
12/08/2022
|
Spein Jaiseelan
|
2930010WL029566
|
Spein Jaiseelan
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Spein Jaiseelan
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-028-028/164
(Kuppati)
|
2930010000NRG23120820220806690
|
12/08/2022
|
Fathima
|
2930010WL029566
|
Fathima
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-028-028/171
(Kuppati)
|
2930010000NRG23120820220806692
|
12/08/2022
|
Madhalaimary
|
2930010WL029566
|
Madhalaimary
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-028-028/172
(Kuppati)
|
2930010000NRG23120820220806696
|
12/08/2022
|
Chinnamma
|
2930010WL029566
|
Chinnamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-028-028/183
(Kuppati)
|
2930010000NRG23120820220806700
|
12/08/2022
|
Lourdhumary
|
2930010WL029566
|
Lourdhumary
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lourdhumary
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-028-028/184
(Kuppati)
|
2930010000NRG23120820220806701
|
12/08/2022
|
Lourdhumari
|
2930010WL029566
|
Lourdhumari
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lourdhumari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-028-028/190
(Kuppati)
|
2930010000NRG23120820220806703
|
12/08/2022
|
Andhoniyammal
|
2930010WL029566
|
Andhoniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andhoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-028-028/192
(Kuppati)
|
2930010000NRG23120820220806704
|
12/08/2022
|
Madhalaimari
|
2930010WL029566
|
Madhalaimari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhalaimari
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-028-028/206
(Kuppati)
|
2930010000NRG23120820220806706
|
12/08/2022
|
Parvathamma
|
2930010WL029566
|
Parvathamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-028-028/207
(Kuppati)
|
2930010000NRG23120820220806707
|
12/08/2022
|
Prema.
|
2930010WL029566
|
Prema.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-028-028/214
(Kuppati)
|
2930010000NRG23120820220806708
|
12/08/2022
|
Annamary
|
2930010WL029566
|
Annamary
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annamary
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-028-028/216
(Kuppati)
|
2930010000NRG23120820220806709
|
12/08/2022
|
Rukkumani
|
2930010WL029566
|
Rukkumani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-028-028/219
(Kuppati)
|
2930010000NRG23120820220806710
|
12/08/2022
|
Lakshmidevi
|
2930010WL029566
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-028-028/228
(Kuppati)
|
2930010000NRG23120820220806711
|
12/08/2022
|
Mariyappan
|
2930010WL029566
|
Mariyappan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-028-028/229
(Kuppati)
|
2930010000NRG23120820220806712
|
12/08/2022
|
Andhoniyamma
|
2930010WL029566
|
Andhoniyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andhoniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-028-028/230
(Kuppati)
|
2930010000NRG23120820220806713
|
12/08/2022
|
Esak
|
2930010WL029566
|
Esak
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esak
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-028-028/236
(Kuppati)
|
2930010000NRG23120820220806714
|
12/08/2022
|
Lourthumary
|
2930010WL029566
|
Lourthumary
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lourthumary
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-028-028/238
(Kuppati)
|
2930010000NRG23120820220806715
|
12/08/2022
|
Arogiymary
|
2930010WL029566
|
Arogiymary
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arogiymary
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-028-028/284
(Kuppati)
|
2930010000NRG23120820220806718
|
12/08/2022
|
Chinnamma
|
2930010WL029566
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-028-028/29-A
(Kuppati)
|
2930010000NRG23120820220806719
|
12/08/2022
|
Kanikaimary
|
2930010WL029566
|
Kanikaimary
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanikaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-028-028/33-A
(Kuppati)
|
2930010000NRG23120820220806720
|
12/08/2022
|
Kanthamary
|
2930010WL029566
|
Kanthamary
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-028-028/428
(Kuppati)
|
2930010000NRG23120820220806723
|
12/08/2022
|
Sowriyamma
|
2930010WL029566
|
Sowriyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sowriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-028-028/435
(Kuppati)
|
2930010000NRG23120820220806724
|
12/08/2022
|
July
|
2930010WL029566
|
July
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
July
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-028-028/440
(Kuppati)
|
2930010000NRG23120820220806725
|
12/08/2022
|
Martharani
|
2930010WL029566
|
Martharani
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Martharani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-028-028/457
(Kuppati)
|
2930010000NRG23120820220806727
|
12/08/2022
|
Girijamma
|
2930010WL029566
|
Girijamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-028-028/497
(Kuppati)
|
2930010000NRG23120820220806729
|
12/08/2022
|
Sumithra
|
2930010WL029566
|
Sumithra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-028-028/505
(Kuppati)
|
2930010000NRG23120820220806730
|
12/08/2022
|
Kanikkaimary
|
2930010WL029566
|
Kanikkaimary
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanikkaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-028-028/513
(Kuppati)
|
2930010000NRG23120820220806731
|
12/08/2022
|
sagaya raj.
|
2930010WL029566
|
sagaya raj.
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
sagaya raj.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-028-005/423-A
(Kuppati)
|
2930010000NRG23120820220806668
|
12/08/2022
|
Stellamery
|
2930010WL029566
|
Stellamery
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Stellamery
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-028-028/193
(Kuppati)
|
2930010000NRG23120820220806705
|
12/08/2022
|
Nirmalamary
|
2930010WL029566
|
Nirmalamary
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmalamary
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-028-028/25-A
(Kuppati)
|
2930010000NRG23120820220806716
|
12/08/2022
|
Rathinamma
|
2930010WL029566
|
Rathinamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-028-028/413
(Kuppati)
|
2930010000NRG23120820220806721
|
12/08/2022
|
Pilomeena
|
2930010WL029566
|
Pilomeena
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pilomeena
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|