|
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)
|
2930010000NRG23020920220956480
|
02/09/2022
|
Reginamary
|
2930010WL033829
|
Reginamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Reginamary
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-018/1399-A
(Natrampalayam)
|
2930010000NRG23020920220956481
|
02/09/2022
|
Ronika
|
2930010WL033829
|
Ronika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ronika
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-018/1405
(Natrampalayam)
|
2930010000NRG23020920220956482
|
02/09/2022
|
Ronika
|
2930010WL033829
|
Ronika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ronika
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-018/1447
(Natrampalayam)
|
2930010000NRG23020920220956483
|
02/09/2022
|
Selvi
|
2930010WL033829
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-018/1479
(Natrampalayam)
|
2930010000NRG23020920220956484
|
02/09/2022
|
Marystella
|
2930010WL033829
|
Marystella
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Marystella
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-018/1724-C
(Natrampalayam)
|
2930010000NRG23020920220956486
|
02/09/2022
|
Sagayamary
|
2930010WL033829
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-018/2295-A
(Natrampalayam)
|
2930010000NRG23020920220956487
|
02/09/2022
|
Arulselvi
|
2930010WL033829
|
Arulselvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-018/2297-B
(Natrampalayam)
|
2930010000NRG23020920220956488
|
02/09/2022
|
Annivelagani
|
2930010WL033829
|
Annivelagani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annivelagani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-018/2614-A
(Natrampalayam)
|
2930010000NRG23020920220956489
|
02/09/2022
|
Vailamary
|
2930010WL033829
|
Vailamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vailamary
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-018/2739-A
(Natrampalayam)
|
2930010000NRG23020920220956490
|
02/09/2022
|
SeluvaiMary
|
2930010WL033829
|
SeluvaiMary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SeluvaiMary
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-018/2782-A
(Natrampalayam)
|
2930010000NRG23020920220956492
|
02/09/2022
|
Sebastiyammal
|
2930010WL033829
|
Sebastiyammal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sebastiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-035-018/3009
(Natrampalayam)
|
2930010000NRG23020920220956493
|
02/09/2022
|
Savariyamma
|
2930010WL033829
|
Savariyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Savariyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-018/83
(Natrampalayam)
|
2930010000NRG23020920220956501
|
02/09/2022
|
Sagayamary
|
2930010WL033829
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-018/854-C
(Natrampalayam)
|
2930010000NRG23020920220956502
|
02/09/2022
|
Mariyamma
|
2930010WL033829
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-018/877-C
(Natrampalayam)
|
2930010000NRG23020920220956503
|
02/09/2022
|
Arulmery
|
2930010WL033829
|
Arulmery
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arulmery
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-018/897
(Natrampalayam)
|
2930010000NRG23020920220956504
|
02/09/2022
|
Vinsentmery
|
2930010WL033829
|
Vinsentmery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vinsentmery
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-035-018/958
(Natrampalayam)
|
2930010000NRG23020920220956505
|
02/09/2022
|
Joshvinstellamary
|
2930010WL033829
|
Joshvinstellamary
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Joshvinstellamary
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-035-035/1460-b
(Natrampalayam)
|
2930010000NRG23020920220956508
|
02/09/2022
|
Kamalamery
|
2930010WL033829
|
Kamalamery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamalamery
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-035/1486-b
(Natrampalayam)
|
2930010000NRG23020920220956509
|
02/09/2022
|
Arokiyamary
|
2930010WL033829
|
Arokiyamary
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-035-035/1515-b
(Natrampalayam)
|
2930010000NRG23020920220956510
|
02/09/2022
|
Muthappan
|
2930010WL033829
|
Muthappan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthappan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-035/61-A
(Natrampalayam)
|
2930010000NRG23020920220956511
|
02/09/2022
|
Rayappan
|
2930010WL033829
|
Rayappan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rayappan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/72-B
(Natrampalayam)
|
2930010000NRG23020920220956512
|
02/09/2022
|
Siluvaimary
|
2930010WL033829
|
Siluvaimary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Siluvaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/896-A
(Natrampalayam)
|
2930010000NRG23020920220956514
|
02/09/2022
|
Anjalamary
|
2930010WL033829
|
Anjalamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anjalamary
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-018/96
(Natrampalayam)
|
2930010000NRG23020920220956506
|
02/09/2022
|
Elijabath Mery
|
2930010WL033829
|
Elijabath Mery
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elijabath Mery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|