|
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-30-010-035-003/2328
(Natrampalayam)
|
2930010000NRG23251120221525329
|
25/11/2022
|
Sivarudhramma
|
2930010WL049243
|
Sivarudhramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivarudhramma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-035/1221
(Natrampalayam)
|
2930010000NRG23251120221525330
|
25/11/2022
|
Rudhrabasappa
|
2930010WL049243
|
Rudhrabasappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rudhrabasappa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-035/1222-b
(Natrampalayam)
|
2930010000NRG23251120221525331
|
25/11/2022
|
Gandhi
|
2930010WL049243
|
Gandhi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-035/1230
(Natrampalayam)
|
2930010000NRG23251120221525332
|
25/11/2022
|
Vijay
|
2930010WL049243
|
Vijay
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijay
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-035/141-b
(Natrampalayam)
|
2930010000NRG23251120221525334
|
25/11/2022
|
Deivanai
|
2930010WL049243
|
Deivanai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-035/145-A
(Natrampalayam)
|
2930010000NRG23251120221525335
|
25/11/2022
|
Madhappan
|
2930010WL049243
|
Madhappan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhappan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-035/1799-B
(Natrampalayam)
|
2930010000NRG23251120221525336
|
25/11/2022
|
Nagamani
|
2930010WL049243
|
Nagamani
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagamani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-035/1950-B
(Natrampalayam)
|
2930010000NRG23251120221525337
|
25/11/2022
|
Lakshmi
|
2930010WL049243
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-035-035/1952
(Natrampalayam)
|
2930010000NRG23251120221525338
|
25/11/2022
|
Munirathnam
|
2930010WL049243
|
Munirathnam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Munirathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-035/2034
(Natrampalayam)
|
2930010000NRG23251120221525339
|
25/11/2022
|
Jayamma
|
2930010WL049243
|
Jayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-035/2036
(Natrampalayam)
|
2930010000NRG23251120221525340
|
25/11/2022
|
Sivamma
|
2930010WL049243
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-035/236
(Natrampalayam)
|
2930010000NRG23251120221525342
|
25/11/2022
|
Madhamma
|
2930010WL049243
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-035/2966
(Natrampalayam)
|
2930010000NRG23251120221525346
|
25/11/2022
|
Sivamma
|
2930010WL049243
|
Sivamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-035/3028
(Natrampalayam)
|
2930010000NRG23251120221525347
|
25/11/2022
|
Verabaderan
|
2930010WL049243
|
Verabaderan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Verabaderan
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-035/577-b
(Natrampalayam)
|
2930010000NRG23251120221525350
|
25/11/2022
|
Panchali
|
2930010WL049243
|
Panchali
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panchali
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/935-b
(Natrampalayam)
|
2930010000NRG23251120221525351
|
25/11/2022
|
Vasantha
|
2930010WL049243
|
Vasantha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-035-035/937
(Natrampalayam)
|
2930010000NRG23251120221525352
|
25/11/2022
|
Nirmala
|
2930010WL049243
|
Nirmala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/978
(Natrampalayam)
|
2930010000NRG23251120221525353
|
25/11/2022
|
Vanitha
|
2930010WL049243
|
Vanitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-035/981
(Natrampalayam)
|
2930010000NRG23251120221525354
|
25/11/2022
|
Umarani
|
2930010WL049243
|
Umarani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-042/1128-B
(Natrampalayam)
|
2930010000NRG23251120221525355
|
25/11/2022
|
PArvathi
|
2930010WL049243
|
PArvathi
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442813
|
|
PArvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-042/2293
(Natrampalayam)
|
2930010000NRG23251120221525357
|
25/11/2022
|
Lakshmi
|
2930010WL049243
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-042/231
(Natrampalayam)
|
2930010000NRG23251120221525358
|
25/11/2022
|
Jembari
|
2930010WL049243
|
Jembari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jembari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-042/232
(Natrampalayam)
|
2930010000NRG23251120221525359
|
25/11/2022
|
Akumari
|
2930010WL049243
|
Akumari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Akumari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-042/235
(Natrampalayam)
|
2930010000NRG23251120221525360
|
25/11/2022
|
Muniyamma
|
2930010WL049243
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-042/2505
(Natrampalayam)
|
2930010000NRG23251120221525361
|
25/11/2022
|
Palaniyammal
|
2930010WL049243
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-042/916
(Natrampalayam)
|
2930010000NRG23251120221525366
|
25/11/2022
|
Nagaveni
|
2930010WL049243
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-035/2128-B
(Natrampalayam)
|
2930010000NRG23251120221525341
|
25/11/2022
|
Jemberiyamma
|
2930010WL049243
|
Jemberiyamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jemberiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|