|
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-30-010-035-012/3751
(Natrampalayam)
|
2930010000NRG23221220221734721
|
23/12/2022
|
Manju
|
2930010WL053824
|
Manju
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-035-044/3577
(Natrampalayam)
|
2930010000NRG23221220221734747
|
23/12/2022
|
Chinnaraj
|
2930010WL053824
|
Chinnaraj
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-035-002/1409
(Natrampalayam)
|
2930010000NRG23221220221734709
|
23/12/2022
|
Santhanamary
|
2930010WL053824
|
Santhanamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Santhanamary
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-002/1421
(Natrampalayam)
|
2930010000NRG23221220221734710
|
23/12/2022
|
Sangunthala
|
2930010WL053824
|
Sangunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sangunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-002/2238-B
(Natrampalayam)
|
2930010000NRG23221220221734711
|
23/12/2022
|
Anande
|
2930010WL053824
|
Anande
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Anande
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-002/2724
(Natrampalayam)
|
2930010000NRG23221220221734712
|
23/12/2022
|
Jayaseeli
|
2930010WL053824
|
Jayaseeli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jayaseeli
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-035-007/2859-C
(Natrampalayam)
|
2930010000NRG23221220221734715
|
23/12/2022
|
Ganthi
|
2930010WL053824
|
Ganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-007/3046
(Natrampalayam)
|
2930010000NRG23221220221734716
|
23/12/2022
|
Kavitha
|
2930010WL053824
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-035-010/2680
(Natrampalayam)
|
2930010000NRG23221220221734717
|
23/12/2022
|
Vennela
|
2930010WL053824
|
Vennela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vennela
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-035/1019
(Natrampalayam)
|
2930010000NRG23221220221734722
|
23/12/2022
|
Chikaramma
|
2930010WL053824
|
Chikaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chikaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-035/1056
(Natrampalayam)
|
2930010000NRG23221220221734723
|
23/12/2022
|
Madhamma
|
2930010WL053824
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-035/1222-b
(Natrampalayam)
|
2930010000NRG23221220221734724
|
23/12/2022
|
Gandhi
|
2930010WL053824
|
Gandhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-035/1654-b
(Natrampalayam)
|
2930010000NRG23221220221734726
|
23/12/2022
|
Maramma
|
2930010WL053824
|
Maramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558934
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-035/1737-b
(Natrampalayam)
|
2930010000NRG23221220221734727
|
23/12/2022
|
Mageswari
|
2930010WL053824
|
Mageswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-035/1865-A
(Natrampalayam)
|
2930010000NRG23221220221734728
|
23/12/2022
|
Sivagami
|
2930010WL053824
|
Sivagami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/1990
(Natrampalayam)
|
2930010000NRG23221220221734729
|
23/12/2022
|
Ponni
|
2930010WL053824
|
Ponni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/230-a
(Natrampalayam)
|
2930010000NRG23221220221734730
|
23/12/2022
|
Munisamy
|
2930010WL053824
|
Munisamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Munisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/2304
(Natrampalayam)
|
2930010000NRG23221220221734731
|
23/12/2022
|
Susila
|
2930010WL053824
|
Susila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-035/2418
(Natrampalayam)
|
2930010000NRG23221220221734732
|
23/12/2022
|
Jayamma
|
2930010WL053824
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-035-035/2699
(Natrampalayam)
|
2930010000NRG23221220221734734
|
23/12/2022
|
kamaraj
|
2930010WL053824
|
kamaraj
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
kamaraj
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALLY
|
TN-30-010-035-035/3226
(Natrampalayam)
|
2930010000NRG23221220221734735
|
23/12/2022
|
Kottaiveerappan
|
2930010WL053824
|
Kottaiveerappan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kottaiveerappan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/3292
(Natrampalayam)
|
2930010000NRG23221220221734736
|
23/12/2022
|
Parameswari
|
2930010WL053824
|
Parameswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/3308
(Natrampalayam)
|
2930010000NRG23221220221734737
|
23/12/2022
|
Mocharakeni
|
2930010WL053824
|
Mocharakeni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mocharakeni
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-035-035/393-b
(Natrampalayam)
|
2930010000NRG23221220221734738
|
23/12/2022
|
Pachaiyamma
|
2930010WL053824
|
Pachaiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pachaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-035/644-b
(Natrampalayam)
|
2930010000NRG23221220221734739
|
23/12/2022
|
Sudha
|
2930010WL053824
|
Sudha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/665-b
(Natrampalayam)
|
2930010000NRG23221220221734740
|
23/12/2022
|
Dhundamma
|
2930010WL053824
|
Dhundamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558934
|
|
Dhundamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-035/677-a
(Natrampalayam)
|
2930010000NRG23221220221734741
|
23/12/2022
|
Muniyamma
|
2930010WL053824
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/692-a
(Natrampalayam)
|
2930010000NRG23221220221734742
|
23/12/2022
|
Perumaie
|
2930010WL053824
|
Perumaie
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558934
|
|
Perumaie
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-035/781-b
(Natrampalayam)
|
2930010000NRG23221220221734743
|
23/12/2022
|
Rajamma
|
2930010WL053824
|
Rajamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-035/816-a
(Natrampalayam)
|
2930010000NRG23221220221734744
|
23/12/2022
|
Rami
|
2930010WL053824
|
Rami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-042/2505
(Natrampalayam)
|
2930010000NRG23221220221734745
|
23/12/2022
|
Palaniyammal
|
2930010WL053824
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-042/916
(Natrampalayam)
|
2930010000NRG23221220221734746
|
23/12/2022
|
Nagaveni
|
2930010WL053824
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-002/3436
(Natrampalayam)
|
2930010000NRG23221220221734713
|
23/12/2022
|
Balarani
|
2930010WL053824
|
Balarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Balarani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-002/3719
(Natrampalayam)
|
2930010000NRG23221220221734714
|
23/12/2022
|
Savariyammal
|
2930010WL053824
|
Savariyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Savariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-010/3684-A
(Natrampalayam)
|
2930010000NRG23221220221734718
|
23/12/2022
|
Selvi
|
2930010WL053824
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-012/3078
(Natrampalayam)
|
2930010000NRG23221220221734720
|
23/12/2022
|
Mani
|
2930010WL053824
|
Mani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-035/1631-b
(Natrampalayam)
|
2930010000NRG23221220221734725
|
23/12/2022
|
Sowdha
|
2930010WL053824
|
Sowdha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sowdha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-035/2427-A
(Natrampalayam)
|
2930010000NRG23221220221734733
|
23/12/2022
|
Bhagya
|
2930010WL053824
|
Bhagya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|