|
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-30-010-035-018/1282-A
(Natrampalayam)
|
2930010000NRG23030620220247779
|
03/06/2022
|
Reginamary
|
2930010WL008926
|
Reginamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Reginamary
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-018/1450
(Natrampalayam)
|
2930010000NRG23030620220247780
|
03/06/2022
|
Mathlayamma
|
2930010WL008926
|
Mathlayamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mathlayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-018/1464
(Natrampalayam)
|
2930010000NRG23030620220247781
|
03/06/2022
|
Veictoriya rani
|
2930010WL008926
|
Veictoriya rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veictoriya rani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-018/2222
(Natrampalayam)
|
2930010000NRG23030620220247783
|
03/06/2022
|
Karmal Mary
|
2930010WL008926
|
Karmal Mary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karmal Mary
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-018/2282
(Natrampalayam)
|
2930010000NRG23030620220247784
|
03/06/2022
|
Santhayee
|
2930010WL008926
|
Santhayee
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhayee
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-018/2307
(Natrampalayam)
|
2930010000NRG23030620220247785
|
03/06/2022
|
Susilamary
|
2930010WL008926
|
Susilamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susilamary
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-018/2343-A
(Natrampalayam)
|
2930010000NRG23030620220247786
|
03/06/2022
|
Vasanthamary
|
2930010WL008926
|
Vasanthamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasanthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-018/2631-B
(Natrampalayam)
|
2930010000NRG23030620220247789
|
03/06/2022
|
Reginamary
|
2930010WL008926
|
Reginamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Reginamary
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-018/2752-A
(Natrampalayam)
|
2930010000NRG23030620220247792
|
03/06/2022
|
Arokya Mary
|
2930010WL008926
|
Arokya Mary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arokya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-018/2844-A
(Natrampalayam)
|
2930010000NRG23030620220247793
|
03/06/2022
|
Kavithamary
|
2930010WL008926
|
Kavithamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavithamary
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-018/3140
(Natrampalayam)
|
2930010000NRG23030620220247795
|
03/06/2022
|
Madhalaimari
|
2930010WL008926
|
Madhalaimari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhalaimari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-018/3141
(Natrampalayam)
|
2930010000NRG23030620220247796
|
03/06/2022
|
Sangeetha
|
2930010WL008926
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-018/3150
(Natrampalayam)
|
2930010000NRG23030620220247797
|
03/06/2022
|
Arulmari
|
2930010WL008926
|
Arulmari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arulmari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-018/70
(Natrampalayam)
|
2930010000NRG23030620220247806
|
03/06/2022
|
Pushpa
|
2930010WL008926
|
Pushpa
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-018/913
(Natrampalayam)
|
2930010000NRG23030620220247808
|
03/06/2022
|
Sammanasu
|
2930010WL008926
|
Sammanasu
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sammanasu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/129-A
(Natrampalayam)
|
2930010000NRG23030620220247812
|
03/06/2022
|
Sagayamary
|
2930010WL008926
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/1386-b
(Natrampalayam)
|
2930010000NRG23030620220247813
|
03/06/2022
|
Motchamary
|
2930010WL008926
|
Motchamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Motchamary
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/1406-b
(Natrampalayam)
|
2930010000NRG23030620220247814
|
03/06/2022
|
Viktoriymary
|
2930010WL008926
|
Viktoriymary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Viktoriymary
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-035/1469-a
(Natrampalayam)
|
2930010000NRG23030620220247816
|
03/06/2022
|
Arokiya mery
|
2930010WL008926
|
Arokiya mery
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arokiya mery
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/93-A
(Natrampalayam)
|
2930010000NRG23030620220247820
|
03/06/2022
|
Selvanayagi
|
2930010WL008926
|
Selvanayagi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvanayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-035/99-A
(Natrampalayam)
|
2930010000NRG23030620220247821
|
03/06/2022
|
Balamary
|
2930010WL008926
|
Balamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Balamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|