|
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-30-010-028-005/285-B
(Kuppati)
|
2930010000NRG23171220221693799
|
17/12/2022
|
Victoria Meri
|
2930010WL053093
|
Victoria Meri
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Victoria Meri
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-028-005/32
(Kuppati)
|
2930010000NRG23171220221693800
|
17/12/2022
|
Andhony mery
|
2930010WL053093
|
Andhony mery
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Andhony mery
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-028-005/399-A
(Kuppati)
|
2930010000NRG23171220221693801
|
17/12/2022
|
Chinnamma
|
2930010WL053093
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-028-005/661-A
(Kuppati)
|
2930010000NRG23171220221693803
|
17/12/2022
|
Princy
|
2930010WL053093
|
Princy
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Princy
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-028-005/663-A
(Kuppati)
|
2930010000NRG23171220221693804
|
17/12/2022
|
Agneshmary
|
2930010WL053093
|
Agneshmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Agneshmary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-028-028/164
(Kuppati)
|
2930010000NRG23171220221693808
|
17/12/2022
|
Fathima
|
2930010WL053093
|
Fathima
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-028-028/172
(Kuppati)
|
2930010000NRG23171220221693809
|
17/12/2022
|
Chinnamma
|
2930010WL053093
|
Chinnamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-028-028/184
(Kuppati)
|
2930010000NRG23171220221693810
|
17/12/2022
|
Lourdhumari
|
2930010WL053093
|
Lourdhumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lourdhumari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-028-028/190
(Kuppati)
|
2930010000NRG23171220221693811
|
17/12/2022
|
Andhoniyammal
|
2930010WL053093
|
Andhoniyammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Andhoniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-028-028/206
(Kuppati)
|
2930010000NRG23171220221693812
|
17/12/2022
|
Parvathamma
|
2930010WL053093
|
Parvathamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-028-028/214
(Kuppati)
|
2930010000NRG23171220221693813
|
17/12/2022
|
Annamary
|
2930010WL053093
|
Annamary
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082820
|
|
Annamary
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-028-028/219
(Kuppati)
|
2930010000NRG23171220221693814
|
17/12/2022
|
Lakshmidevi
|
2930010WL053093
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-028-028/224
(Kuppati)
|
2930010000NRG23171220221693815
|
17/12/2022
|
Sagayam
|
2930010WL053093
|
Sagayam
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sagayam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-028-028/230
(Kuppati)
|
2930010000NRG23171220221693816
|
17/12/2022
|
Esak
|
2930010WL053093
|
Esak
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Esak
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-028-028/283
(Kuppati)
|
2930010000NRG23171220221693818
|
17/12/2022
|
Andhonimary
|
2930010WL053093
|
Andhonimary
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082820
|
|
Andhonimary
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-028-028/440
(Kuppati)
|
2930010000NRG23171220221693821
|
17/12/2022
|
Martharani
|
2930010WL053093
|
Martharani
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082820
|
|
Martharani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-028-028/467
(Kuppati)
|
2930010000NRG23171220221693824
|
17/12/2022
|
Chinnamma
|
2930010WL053093
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-028-028/470
(Kuppati)
|
2930010000NRG23171220221693825
|
17/12/2022
|
Pillakka
|
2930010WL053093
|
Pillakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pillakka
|
FEDERAL BANK(607165)
|
|
19
|
THALLY
|
TN-30-010-028-028/485
(Kuppati)
|
2930010000NRG23171220221693826
|
17/12/2022
|
Gloriamary
|
2930010WL053093
|
Gloriamary
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gloriamary
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-028-028/513
(Kuppati)
|
2930010000NRG23171220221693827
|
17/12/2022
|
sagaya raj.
|
2930010WL053093
|
sagaya raj.
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082820
|
|
sagaya raj.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-028-005/471-A
(Kuppati)
|
2930010000NRG23171220221693802
|
17/12/2022
|
Pushparani
|
2930010WL053093
|
Pushparani
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-028-005/712-B
(Kuppati)
|
2930010000NRG23171220221693805
|
17/12/2022
|
Shyla Anthoni Rani
|
2930010WL053093
|
Shyla Anthoni Rani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shyla Anthoni Rani
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-028-005/737
(Kuppati)
|
2930010000NRG23171220221693807
|
17/12/2022
|
Savithramma
|
2930010WL053093
|
Savithramma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082820
|
|
Savithramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALLY
|
TN-30-010-028-028/444
(Kuppati)
|
2930010000NRG23171220221693822
|
17/12/2022
|
Girijamma
|
2930010WL053093
|
Girijamma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-028-028/465
(Kuppati)
|
2930010000NRG23171220221693823
|
17/12/2022
|
Masilamani.
|
2930010WL053093
|
Masilamani.
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082820
|
|
Masilamani.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|