|
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-30-010-026-002/1602-A
(Kottaiyur)
|
2930010000NRG23010720220484767
|
01/07/2022
|
Saroja
|
2930010WL018515
|
Saroja
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-026-004/1146
(Kottaiyur)
|
2930010000NRG23010720220484790
|
01/07/2022
|
Shanthi
|
2930010WL018517
|
Shanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-026-006/1124
(Kottaiyur)
|
2930010000NRG23010720220484770
|
01/07/2022
|
Rathnamma
|
2930010WL018515
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-026-008/1555-A
(Kottaiyur)
|
2930010000NRG23010720220484771
|
01/07/2022
|
Maduerappa
|
2930010WL018515
|
Maduerappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maduerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-026-012/1297
(Kottaiyur)
|
2930010000NRG23010720220484772
|
01/07/2022
|
Sivanamma
|
2930010WL018515
|
Sivanamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-026-012/1299
(Kottaiyur)
|
2930010000NRG23010720220484773
|
01/07/2022
|
Sivamathamma
|
2930010WL018515
|
Sivamathamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivamathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-026-012/1863-A
(Kottaiyur)
|
2930010000NRG23010720220484774
|
01/07/2022
|
Ruthiramma
|
2930010WL018515
|
Ruthiramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ruthiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-026-026/123
(Kottaiyur)
|
2930010000NRG23010720220484778
|
01/07/2022
|
Kobamma
|
2930010WL018515
|
Kobamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kobamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-026-026/126
(Kottaiyur)
|
2930010000NRG23010720220484779
|
01/07/2022
|
Nagarathnamma
|
2930010WL018515
|
Nagarathnamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagarathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-026-026/238
(Kottaiyur)
|
2930010000NRG23010720220484780
|
01/07/2022
|
Munivenkatan
|
2930010WL018515
|
Munivenkatan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munivenkatan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-026-026/247
(Kottaiyur)
|
2930010000NRG23010720220484754
|
01/07/2022
|
Nagamani
|
2930010WL018513
|
Nagamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-026-026/274
(Kottaiyur)
|
2930010000NRG23010720220484792
|
01/07/2022
|
Thulasiyamma
|
2930010WL018517
|
Thulasiyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thulasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-026-026/306
(Kottaiyur)
|
2930010000NRG23010720220484755
|
01/07/2022
|
Kalamma
|
2930010WL018513
|
Kalamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-026-026/32
(Kottaiyur)
|
2930010000NRG23010720220484756
|
01/07/2022
|
Vijiya
|
2930010WL018513
|
Vijiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-026-026/343
(Kottaiyur)
|
2930010000NRG23010720220484758
|
01/07/2022
|
Sanjeevamma
|
2930010WL018513
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-026-026/368
(Kottaiyur)
|
2930010000NRG23010720220484787
|
01/07/2022
|
Madhevamma
|
2930010WL018516
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-026-026/406
(Kottaiyur)
|
2930010000NRG23010720220484788
|
01/07/2022
|
Sarojamma
|
2930010WL018516
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-026-026/446
(Kottaiyur)
|
2930010000NRG23010720220484759
|
01/07/2022
|
Muthumari
|
2930010WL018513
|
Muthumari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-026-026/647
(Kottaiyur)
|
2930010000NRG23010720220484782
|
01/07/2022
|
Sundaramma
|
2930010WL018515
|
Sundaramma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-026-026/773
(Kottaiyur)
|
2930010000NRG23010720220484783
|
01/07/2022
|
Sivamma
|
2930010WL018515
|
Sivamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-026-016/1441-A
(Kottaiyur)
|
2930010000NRG23010720220484752
|
01/07/2022
|
Mathammal
|
2930010WL018513
|
Mathammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-026-026/177
(Kottaiyur)
|
2930010000NRG23010720220484753
|
01/07/2022
|
Varalakshmi
|
2930010WL018513
|
Varalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-026-026/332-A
(Kottaiyur)
|
2930010000NRG23010720220484757
|
01/07/2022
|
Gujjamma
|
2930010WL018513
|
Gujjamma
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gujjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-026-026/461
(Kottaiyur)
|
2930010000NRG23010720220484760
|
01/07/2022
|
saraswathi
|
2930010WL018513
|
saraswathi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40272
|
40272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40272
|
40272
|
|
|
|
|
|
|
|