|
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-30-010-044-002/1040
(Thaggatti)
|
2930010000NRG23300520220205834
|
30/05/2022
|
Lakshmi
|
2930010WL007578
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-044-002/1066-C
(Thaggatti)
|
2930010000NRG23300520220205835
|
30/05/2022
|
Meena
|
2930010WL007578
|
Meena
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-002/1284
(Thaggatti)
|
2930010000NRG23300520220205836
|
30/05/2022
|
Gowrammal
|
2930010WL007578
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-044-002/1285
(Thaggatti)
|
2930010000NRG23300520220205837
|
30/05/2022
|
Indhra
|
2930010WL007578
|
Indhra
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indhra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-002/1333
(Thaggatti)
|
2930010000NRG23300520220205839
|
30/05/2022
|
Thanganila
|
2930010WL007578
|
Thanganila
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thanganila
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-007/1008
(Thaggatti)
|
2930010000NRG23300520220205841
|
30/05/2022
|
Muthulakshmi
|
2930010WL007578
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-044-007/1013
(Thaggatti)
|
2930010000NRG23300520220205842
|
30/05/2022
|
Vennila
|
2930010WL007578
|
Vennila
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-007/1015
(Thaggatti)
|
2930010000NRG23300520220205843
|
30/05/2022
|
Pothamma
|
2930010WL007578
|
Pothamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pothamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-007/1024
(Thaggatti)
|
2930010000NRG23300520220205844
|
30/05/2022
|
Chinnammal
|
2930010WL007578
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-007/1107
(Thaggatti)
|
2930010000NRG23300520220205845
|
30/05/2022
|
kanniyamma
|
2930010WL007578
|
kanniyamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
kanniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-007/1142-A
(Thaggatti)
|
2930010000NRG23300520220205846
|
30/05/2022
|
Suguna
|
2930010WL007578
|
Suguna
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-007/1164
(Thaggatti)
|
2930010000NRG23300520220205847
|
30/05/2022
|
Potha
|
2930010WL007578
|
Potha
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Potha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-044-007/1201
(Thaggatti)
|
2930010000NRG23300520220205848
|
30/05/2022
|
Kalavani
|
2930010WL007578
|
Kalavani
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalavani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-044-007/1205-A
(Thaggatti)
|
2930010000NRG23300520220205849
|
30/05/2022
|
Chinnamma
|
2930010WL007578
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-044-007/1222
(Thaggatti)
|
2930010000NRG23300520220205850
|
30/05/2022
|
Lakshmi
|
2930010WL007578
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-044-007/1225
(Thaggatti)
|
2930010000NRG23300520220205851
|
30/05/2022
|
Muniyamma
|
2930010WL007578
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALLY
|
TN-30-010-044-007/1229
(Thaggatti)
|
2930010000NRG23300520220205853
|
30/05/2022
|
Palaniyamma
|
2930010WL007578
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-007/1329
(Thaggatti)
|
2930010000NRG23300520220205855
|
30/05/2022
|
podamani
|
2930010WL007578
|
podamani
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
podamani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-007/1332
(Thaggatti)
|
2930010000NRG23300520220205856
|
30/05/2022
|
Renuka
|
2930010WL007578
|
Renuka
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-007/706
(Thaggatti)
|
2930010000NRG23300520220205863
|
30/05/2022
|
Kanthamma
|
2930010WL007578
|
Kanthamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-044-007/731-A
(Thaggatti)
|
2930010000NRG23300520220205864
|
30/05/2022
|
salamma
|
2930010WL007578
|
salamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
salamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-044-007/955
(Thaggatti)
|
2930010000NRG23300520220205865
|
30/05/2022
|
santha
|
2930010WL007578
|
santha
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
santha
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-044-007/984
(Thaggatti)
|
2930010000NRG23300520220205867
|
30/05/2022
|
Sevamma
|
2930010WL007578
|
Sevamma
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-044-007/990
(Thaggatti)
|
2930010000NRG23300520220205868
|
30/05/2022
|
Pachiyamma
|
2930010WL007578
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-044-007/992
(Thaggatti)
|
2930010000NRG23300520220205869
|
30/05/2022
|
Palaniyammal
|
2930010WL007578
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-044-007/994
(Thaggatti)
|
2930010000NRG23300520220205870
|
30/05/2022
|
Lakshmi
|
2930010WL007578
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-044-044/590
(Thaggatti)
|
2930010000NRG23300520220205872
|
30/05/2022
|
Sevathammal
|
2930010WL007578
|
Sevathammal
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sevathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-044-044/591
(Thaggatti)
|
2930010000NRG23300520220205873
|
30/05/2022
|
Setha
|
2930010WL007578
|
Setha
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Setha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-044-044/595
(Thaggatti)
|
2930010000NRG23300520220205875
|
30/05/2022
|
Kaliyamma
|
2930010WL007578
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-044-044/624
(Thaggatti)
|
2930010000NRG23300520220205876
|
30/05/2022
|
Muniyamma
|
2930010WL007578
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-044-044/628
(Thaggatti)
|
2930010000NRG23300520220205877
|
30/05/2022
|
Chinnamuthu
|
2930010WL007578
|
Chinnamuthu
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-044-044/632
(Thaggatti)
|
2930010000NRG23300520220205878
|
30/05/2022
|
Kamala
|
2930010WL007578
|
Kamala
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-044-044/658
(Thaggatti)
|
2930010000NRG23300520220205880
|
30/05/2022
|
Gowramma
|
2930010WL007578
|
Gowramma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-044-044/659
(Thaggatti)
|
2930010000NRG23300520220205881
|
30/05/2022
|
Muniyamma
|
2930010WL007578
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-044-044/674
(Thaggatti)
|
2930010000NRG23300520220205882
|
30/05/2022
|
Sanjeevammal
|
2930010WL007578
|
Sanjeevammal
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sanjeevammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-044-044/692
(Thaggatti)
|
2930010000NRG23300520220205885
|
30/05/2022
|
Pushpa
|
2930010WL007578
|
Pushpa
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-044-044/699
(Thaggatti)
|
2930010000NRG23300520220205886
|
30/05/2022
|
Dhivanai
|
2930010WL007578
|
Dhivanai
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-044-044/713
(Thaggatti)
|
2930010000NRG23300520220205887
|
30/05/2022
|
Eruliyamma
|
2930010WL007578
|
Eruliyamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eruliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-044-044/755
(Thaggatti)
|
2930010000NRG23300520220205888
|
30/05/2022
|
Padmini
|
2930010WL007578
|
Padmini
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-044-044/768
(Thaggatti)
|
2930010000NRG23300520220205889
|
30/05/2022
|
Palani
|
2930010WL007578
|
Palani
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-044-044/770
(Thaggatti)
|
2930010000NRG23300520220205890
|
30/05/2022
|
Punitha
|
2930010WL007578
|
Punitha
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Punitha
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-044-044/844
(Thaggatti)
|
2930010000NRG23300520220205892
|
30/05/2022
|
Palaniyamma
|
2930010WL007578
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-044-044/845
(Thaggatti)
|
2930010000NRG23300520220205893
|
30/05/2022
|
Periyamma
|
2930010WL007578
|
Periyamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-044-002/1326-A
(Thaggatti)
|
2930010000NRG23300520220205838
|
30/05/2022
|
Vennila
|
2930010WL007578
|
Vennila
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-044-044/655
(Thaggatti)
|
2930010000NRG23300520220205879
|
30/05/2022
|
Janaki
|
2930010WL007578
|
Janaki
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51030
|
51030
|
|
|
|
|
|
|
|