|
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)
|
2930010000NRG23040820220741418
|
05/08/2022
|
Andhony mery
|
2930010WL027498
|
Andhony mery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Andhony mery
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-028-005/554-B
(Kuppati)
|
2930010000NRG23040820220741422
|
05/08/2022
|
lurdhmarry
|
2930010WL027498
|
lurdhmarry
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
lurdhmarry
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-028-005/573
(Kuppati)
|
2930010000NRG23040820220741423
|
05/08/2022
|
Jayamma
|
2930010WL027498
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-028-008/447-A
(Kuppati)
|
2930010000NRG23040820220741437
|
05/08/2022
|
Suma
|
2930010WL027498
|
Suma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-028-008/535
(Kuppati)
|
2930010000NRG23040820220741438
|
05/08/2022
|
Radhamma
|
2930010WL027498
|
Radhamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-028-008/593
(Kuppati)
|
2930010000NRG23040820220741441
|
05/08/2022
|
Spein Jaiseelan
|
2930010WL027498
|
Spein Jaiseelan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Spein Jaiseelan
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALLY
|
TN-30-010-028-028/162
(Kuppati)
|
2930010000NRG23040820220741445
|
05/08/2022
|
Marithai
|
2930010WL027498
|
Marithai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marithai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-028-028/164
(Kuppati)
|
2930010000NRG23040820220741446
|
05/08/2022
|
Fathima
|
2930010WL027498
|
Fathima
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-028-028/171
(Kuppati)
|
2930010000NRG23040820220741447
|
05/08/2022
|
Madhalaimary
|
2930010WL027498
|
Madhalaimary
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-028-028/172
(Kuppati)
|
2930010000NRG23040820220741448
|
05/08/2022
|
Chinnamma
|
2930010WL027498
|
Chinnamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-028-028/183
(Kuppati)
|
2930010000NRG23040820220741452
|
05/08/2022
|
Lourdhumary
|
2930010WL027498
|
Lourdhumary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lourdhumary
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-028-028/184
(Kuppati)
|
2930010000NRG23040820220741453
|
05/08/2022
|
Lourdhumari
|
2930010WL027498
|
Lourdhumari
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lourdhumari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-028-028/190
(Kuppati)
|
2930010000NRG23040820220741454
|
05/08/2022
|
Andhoniyammal
|
2930010WL027498
|
Andhoniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Andhoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-028-028/192
(Kuppati)
|
2930010000NRG23040820220741455
|
05/08/2022
|
Madhalaimari
|
2930010WL027498
|
Madhalaimari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhalaimari
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-028-028/206
(Kuppati)
|
2930010000NRG23040820220741458
|
05/08/2022
|
Parvathamma
|
2930010WL027498
|
Parvathamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-028-028/207
(Kuppati)
|
2930010000NRG23040820220741459
|
05/08/2022
|
Prema.
|
2930010WL027498
|
Prema.
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prema.
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-028-028/214
(Kuppati)
|
2930010000NRG23040820220741460
|
05/08/2022
|
Annamary
|
2930010WL027498
|
Annamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annamary
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-028-028/216
(Kuppati)
|
2930010000NRG23040820220741461
|
05/08/2022
|
Rukkumani
|
2930010WL027498
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-028-028/219
(Kuppati)
|
2930010000NRG23040820220741462
|
05/08/2022
|
Lakshmidevi
|
2930010WL027498
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-028-028/223
(Kuppati)
|
2930010000NRG23040820220741464
|
05/08/2022
|
Raymond
|
2930010WL027498
|
Raymond
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THALLY
|
TN-30-010-028-028/228
(Kuppati)
|
2930010000NRG23040820220741465
|
05/08/2022
|
Mariyappan
|
2930010WL027498
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-028-028/229
(Kuppati)
|
2930010000NRG23040820220741466
|
05/08/2022
|
Andhoniyamma
|
2930010WL027498
|
Andhoniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Andhoniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-028-028/230
(Kuppati)
|
2930010000NRG23040820220741467
|
05/08/2022
|
Esak
|
2930010WL027498
|
Esak
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esak
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-028-028/232
(Kuppati)
|
2930010000NRG23040820220741468
|
05/08/2022
|
Kanikkasami
|
2930010WL027498
|
Kanikkasami
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanikkasami
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-028-028/236
(Kuppati)
|
2930010000NRG23040820220741469
|
05/08/2022
|
Lourthumary
|
2930010WL027498
|
Lourthumary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lourthumary
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-028-028/238
(Kuppati)
|
2930010000NRG23040820220741470
|
05/08/2022
|
Arogiymary
|
2930010WL027498
|
Arogiymary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arogiymary
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-028-028/284
(Kuppati)
|
2930010000NRG23040820220741472
|
05/08/2022
|
Chinnamma
|
2930010WL027498
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-028-028/29-A
(Kuppati)
|
2930010000NRG23040820220741473
|
05/08/2022
|
Kanikaimary
|
2930010WL027498
|
Kanikaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanikaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-028-028/30-A
(Kuppati)
|
2930010000NRG23040820220741474
|
05/08/2022
|
Fransis
|
2930010WL027498
|
Fransis
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Fransis
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-028-028/33-A
(Kuppati)
|
2930010000NRG23040820220741475
|
05/08/2022
|
Kanthamary
|
2930010WL027498
|
Kanthamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-028-028/421
(Kuppati)
|
2930010000NRG23040820220741478
|
05/08/2022
|
Andhonimary
|
2930010WL027498
|
Andhonimary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Andhonimary
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-028-028/428
(Kuppati)
|
2930010000NRG23040820220741480
|
05/08/2022
|
Sowriyamma
|
2930010WL027498
|
Sowriyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sowriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-028-028/435
(Kuppati)
|
2930010000NRG23040820220741481
|
05/08/2022
|
July
|
2930010WL027498
|
July
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
July
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-028-028/440
(Kuppati)
|
2930010000NRG23040820220741483
|
05/08/2022
|
Martharani
|
2930010WL027498
|
Martharani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Martharani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-028-028/457
(Kuppati)
|
2930010000NRG23040820220741485
|
05/08/2022
|
Girijamma
|
2930010WL027498
|
Girijamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-028-028/497
(Kuppati)
|
2930010000NRG23040820220741487
|
05/08/2022
|
Sumithra
|
2930010WL027498
|
Sumithra
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-028-028/505
(Kuppati)
|
2930010000NRG23040820220741488
|
05/08/2022
|
Kanikkaimary
|
2930010WL027498
|
Kanikkaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanikkaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-028-028/508
(Kuppati)
|
2930010000NRG23040820220741489
|
05/08/2022
|
Lakshmi
|
2930010WL027498
|
Lakshmi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-028-028/513
(Kuppati)
|
2930010000NRG23040820220741490
|
05/08/2022
|
sagaya raj.
|
2930010WL027498
|
sagaya raj.
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
sagaya raj.
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-028-005/423-A
(Kuppati)
|
2930010000NRG23040820220741420
|
05/08/2022
|
Stellamery
|
2930010WL027498
|
Stellamery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Stellamery
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-028-028/193
(Kuppati)
|
2930010000NRG23040820220741456
|
05/08/2022
|
Nirmalamary
|
2930010WL027498
|
Nirmalamary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nirmalamary
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-028-028/202
(Kuppati)
|
2930010000NRG23040820220741457
|
05/08/2022
|
Irudhayarani
|
2930010WL027498
|
Irudhayarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Irudhayarani
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-028-028/25-A
(Kuppati)
|
2930010000NRG23040820220741471
|
05/08/2022
|
Rathinamma
|
2930010WL027498
|
Rathinamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-028-028/413
(Kuppati)
|
2930010000NRG23040820220741476
|
05/08/2022
|
Pilomeena
|
2930010WL027498
|
Pilomeena
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pilomeena
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|