|
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-30-010-035-002/1701
(Natrampalayam)
|
2930010000NRG23040820220747395
|
05/08/2022
|
Eswari
|
2930010WL027707
|
Eswari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-002/585
(Natrampalayam)
|
2930010000NRG23040820220747396
|
05/08/2022
|
Vetrijaya
|
2930010WL027707
|
Vetrijaya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vetrijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-004/465
(Natrampalayam)
|
2930010000NRG23040820220747401
|
05/08/2022
|
Kavitha
|
2930010WL027707
|
Kavitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-006/1602-C
(Natrampalayam)
|
2930010000NRG23040820220747402
|
05/08/2022
|
Madhamma
|
2930010WL027707
|
Madhamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-006/208
(Natrampalayam)
|
2930010000NRG23040820220747403
|
05/08/2022
|
Aiyammal
|
2930010WL027707
|
Aiyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aiyammal
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-035-006/2154
(Natrampalayam)
|
2930010000NRG23040820220747404
|
05/08/2022
|
Amutha
|
2930010WL027707
|
Amutha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-010/702
(Natrampalayam)
|
2930010000NRG23040820220747405
|
05/08/2022
|
Madamma
|
2930010WL027707
|
Madamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-014/3122
(Natrampalayam)
|
2930010000NRG23040820220747407
|
05/08/2022
|
Sivaraj
|
2930010WL027707
|
Sivaraj
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-018/3168
(Natrampalayam)
|
2930010000NRG23040820220747411
|
05/08/2022
|
Ronikamma
|
2930010WL027707
|
Ronikamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ronikamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALLY
|
TN-30-010-035-035/1594-A
(Natrampalayam)
|
2930010000NRG23040820220747412
|
05/08/2022
|
Lakshmi
|
2930010WL027707
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-044/2550
(Natrampalayam)
|
2930010000NRG23040820220747414
|
05/08/2022
|
Mathu
|
2930010WL027707
|
Mathu
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathu
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-044/3128
(Natrampalayam)
|
2930010000NRG23040820220747415
|
05/08/2022
|
Jothi
|
2930010WL027707
|
Jothi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-044/3152
(Natrampalayam)
|
2930010000NRG23040820220747416
|
05/08/2022
|
Selvarani
|
2930010WL027707
|
Selvarani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
THALLY
|
TN-30-010-035-018/3147
(Natrampalayam)
|
2930010000NRG23040820220747410
|
05/08/2022
|
Cowesalaya
|
2930010WL027707
|
Cowesalaya
|
00415
|
SBIN0011058
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Cowesalaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
THALLY
|
TN-30-010-035-012/1617
(Natrampalayam)
|
2930010000NRG23040820220747406
|
05/08/2022
|
Santhi
|
2930010WL027707
|
Santhi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|