|
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-30-010-035-002/2725-A
(Natrampalayam)
|
2930010000NRG23220720220643581
|
22/07/2022
|
Jaklinmary
|
2930010WL024466
|
Jaklinmary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jaklinmary
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-006/1918-A
(Natrampalayam)
|
2930010000NRG23220720220643582
|
22/07/2022
|
Panchali
|
2930010WL024466
|
Panchali
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panchali
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-018/1387
(Natrampalayam)
|
2930010000NRG23220720220643583
|
22/07/2022
|
Mariselvam
|
2930010WL024466
|
Mariselvam
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-018/1441
(Natrampalayam)
|
2930010000NRG23220720220643584
|
22/07/2022
|
Andhoniyamma
|
2930010WL024466
|
Andhoniyamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Andhoniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-018/2282
(Natrampalayam)
|
2930010000NRG23220720220643585
|
22/07/2022
|
Santhayee
|
2930010WL024466
|
Santhayee
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhayee
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-018/2314
(Natrampalayam)
|
2930010000NRG23220720220643586
|
22/07/2022
|
Anthonyammal
|
2930010WL024466
|
Anthonyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-018/2382
(Natrampalayam)
|
2930010000NRG23220720220643588
|
22/07/2022
|
maheswari
|
2930010WL024466
|
maheswari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
maheswari
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-035-018/2421
(Natrampalayam)
|
2930010000NRG23220720220643589
|
22/07/2022
|
Chithra
|
2930010WL024466
|
Chithra
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chithra
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-035-018/2621
(Natrampalayam)
|
2930010000NRG23220720220643590
|
22/07/2022
|
Veronikka
|
2930010WL024466
|
Veronikka
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Veronikka
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-018/2759
(Natrampalayam)
|
2930010000NRG23220720220643591
|
22/07/2022
|
Martha
|
2930010WL024466
|
Martha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Martha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-018/2902
(Natrampalayam)
|
2930010000NRG23220720220643593
|
22/07/2022
|
Akenshamary
|
2930010WL024466
|
Akenshamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Akenshamary
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-018/881
(Natrampalayam)
|
2930010000NRG23220720220643594
|
22/07/2022
|
Anthonyama
|
2930010WL024466
|
Anthonyama
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anthonyama
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-018/913
(Natrampalayam)
|
2930010000NRG23220720220643595
|
22/07/2022
|
Sammanasu
|
2930010WL024466
|
Sammanasu
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sammanasu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-035/192-A
(Natrampalayam)
|
2930010000NRG23220720220643596
|
22/07/2022
|
Perumathal
|
2930010WL024466
|
Perumathal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Perumathal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-035/1957-C
(Natrampalayam)
|
2930010000NRG23220720220643597
|
22/07/2022
|
Jayamma
|
2930010WL024466
|
Jayamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/1986
(Natrampalayam)
|
2930010000NRG23220720220643598
|
22/07/2022
|
Panjali
|
2930010WL024466
|
Panjali
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/75-B
(Natrampalayam)
|
2930010000NRG23220720220643599
|
22/07/2022
|
Kuleriyamary
|
2930010WL024466
|
Kuleriyamary
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kuleriyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-044/1937
(Natrampalayam)
|
2930010000NRG23220720220643600
|
22/07/2022
|
Rajeswari
|
2930010WL024466
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-044/2313
(Natrampalayam)
|
2930010000NRG23220720220643601
|
22/07/2022
|
Tamilselvi
|
2930010WL024466
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-035-044/3020
(Natrampalayam)
|
2930010000NRG23220720220643602
|
22/07/2022
|
Sathya
|
2930010WL024466
|
Sathya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-018/2380
(Natrampalayam)
|
2930010000NRG23220720220643587
|
22/07/2022
|
Roja
|
2930010WL024466
|
Roja
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645616
|
|
Roja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|