|
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)
|
2930010000NRG23270820220899117
|
27/08/2022
|
Reginamary
|
2930010WL032508
|
Reginamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Reginamary
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-018/1405
(Natrampalayam)
|
2930010000NRG23270820220899118
|
27/08/2022
|
Ronika
|
2930010WL032508
|
Ronika
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ronika
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-018/1447
(Natrampalayam)
|
2930010000NRG23270820220899119
|
27/08/2022
|
Selvi
|
2930010WL032508
|
Selvi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-018/1458-A
(Natrampalayam)
|
2930010000NRG23270820220899120
|
27/08/2022
|
Amalajayanthi
|
2930010WL032508
|
Amalajayanthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amalajayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-018/1479
(Natrampalayam)
|
2930010000NRG23270820220899121
|
27/08/2022
|
Marystella
|
2930010WL032508
|
Marystella
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Marystella
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-018/1724-C
(Natrampalayam)
|
2930010000NRG23270820220899123
|
27/08/2022
|
Sagayamary
|
2930010WL032508
|
Sagayamary
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-018/2295-A
(Natrampalayam)
|
2930010000NRG23270820220899124
|
27/08/2022
|
Arulselvi
|
2930010WL032508
|
Arulselvi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-018/2297-B
(Natrampalayam)
|
2930010000NRG23270820220899125
|
27/08/2022
|
Annivelagani
|
2930010WL032508
|
Annivelagani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Annivelagani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-018/2614-A
(Natrampalayam)
|
2930010000NRG23270820220899126
|
27/08/2022
|
Vailamary
|
2930010WL032508
|
Vailamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vailamary
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-018/2739-A
(Natrampalayam)
|
2930010000NRG23270820220899127
|
27/08/2022
|
SeluvaiMary
|
2930010WL032508
|
SeluvaiMary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SeluvaiMary
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-018/2782-A
(Natrampalayam)
|
2930010000NRG23270820220899129
|
27/08/2022
|
Sebastiyammal
|
2930010WL032508
|
Sebastiyammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sebastiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-035-018/3009
(Natrampalayam)
|
2930010000NRG23270820220899130
|
27/08/2022
|
Savariyamma
|
2930010WL032508
|
Savariyamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286972
|
|
Savariyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-018/3150
(Natrampalayam)
|
2930010000NRG23270820220899131
|
27/08/2022
|
Arulmari
|
2930010WL032508
|
Arulmari
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arulmari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-018/786-B
(Natrampalayam)
|
2930010000NRG23270820220899138
|
27/08/2022
|
Arokimma
|
2930010WL032508
|
Arokimma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arokimma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-018/83
(Natrampalayam)
|
2930010000NRG23270820220899139
|
27/08/2022
|
Sagayamary
|
2930010WL032508
|
Sagayamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-018/854-C
(Natrampalayam)
|
2930010000NRG23270820220899140
|
27/08/2022
|
Mariyamma
|
2930010WL032508
|
Mariyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-018/877-C
(Natrampalayam)
|
2930010000NRG23270820220899141
|
27/08/2022
|
Arulmery
|
2930010WL032508
|
Arulmery
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arulmery
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-018/897
(Natrampalayam)
|
2930010000NRG23270820220899142
|
27/08/2022
|
Vinsentmery
|
2930010WL032508
|
Vinsentmery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vinsentmery
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-018/958
(Natrampalayam)
|
2930010000NRG23270820220899143
|
27/08/2022
|
Joshvinstellamary
|
2930010WL032508
|
Joshvinstellamary
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286972
|
|
Joshvinstellamary
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-035-035/1460-b
(Natrampalayam)
|
2930010000NRG23270820220899145
|
27/08/2022
|
Kamalamery
|
2930010WL032508
|
Kamalamery
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kamalamery
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-035/1486-b
(Natrampalayam)
|
2930010000NRG23270820220899146
|
27/08/2022
|
Arokiyamary
|
2930010WL032508
|
Arokiyamary
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-035-035/1515-b
(Natrampalayam)
|
2930010000NRG23270820220899147
|
27/08/2022
|
Muthappan
|
2930010WL032508
|
Muthappan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthappan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/61-A
(Natrampalayam)
|
2930010000NRG23270820220899148
|
27/08/2022
|
Rayappan
|
2930010WL032508
|
Rayappan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rayappan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/72-B
(Natrampalayam)
|
2930010000NRG23270820220899149
|
27/08/2022
|
Siluvaimary
|
2930010WL032508
|
Siluvaimary
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286972
|
|
Siluvaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-035/79-B
(Natrampalayam)
|
2930010000NRG23270820220899151
|
27/08/2022
|
Rosemary
|
2930010WL032508
|
Rosemary
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/896-A
(Natrampalayam)
|
2930010000NRG23270820220899153
|
27/08/2022
|
Anjalamary
|
2930010WL032508
|
Anjalamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjalamary
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-035/920-b
(Natrampalayam)
|
2930010000NRG23270820220899154
|
27/08/2022
|
Lillypushpam
|
2930010WL032508
|
Lillypushpam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lillypushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-018/96
(Natrampalayam)
|
2930010000NRG23270820220899144
|
27/08/2022
|
Elijabath Mery
|
2930010WL032508
|
Elijabath Mery
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286972
|
|
Elijabath Mery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|