|
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-30-010-046-007/587-A
(Thalikothanur)
|
2930010000NRG23140920221027164
|
14/09/2022
|
Vasantha
|
2930010WL035899
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-046-046/243-A
(Thalikothanur)
|
2930010000NRG23140920221027169
|
14/09/2022
|
Puttamma
|
2930010WL035899
|
Puttamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858097
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-046-046/25-A
(Thalikothanur)
|
2930010000NRG23140920221027170
|
14/09/2022
|
Parvathamma
|
2930010WL035899
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-046-046/265
(Thalikothanur)
|
2930010000NRG23140920221027172
|
14/09/2022
|
Gowramma
|
2930010WL035899
|
Gowramma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-046-046/284-A
(Thalikothanur)
|
2930010000NRG23140920221027173
|
14/09/2022
|
Kanthamma
|
2930010WL035899
|
Kanthamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-046-046/302
(Thalikothanur)
|
2930010000NRG23140920221027175
|
14/09/2022
|
Panchalli
|
2930010WL035899
|
Panchalli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858097
|
|
Panchalli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-046-046/310
(Thalikothanur)
|
2930010000NRG23140920221027177
|
14/09/2022
|
Sarojamma
|
2930010WL035899
|
Sarojamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-046-046/34-A
(Thalikothanur)
|
2930010000NRG23140920221027179
|
14/09/2022
|
Mallamma
|
2930010WL035899
|
Mallamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-046-046/360-a
(Thalikothanur)
|
2930010000NRG23140920221027182
|
14/09/2022
|
Munivenkatamma
|
2930010WL035899
|
Munivenkatamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-046-046/397-A
(Thalikothanur)
|
2930010000NRG23140920221027184
|
14/09/2022
|
Akkamma
|
2930010WL035899
|
Akkamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858097
|
|
Akkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-046-046/4-A
(Thalikothanur)
|
2930010000NRG23140920221027186
|
14/09/2022
|
Puttamma
|
2930010WL035899
|
Puttamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858097
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-046-046/405-A
(Thalikothanur)
|
2930010000NRG23140920221027187
|
14/09/2022
|
Lakshmi
|
2930010WL035899
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-046-046/416
(Thalikothanur)
|
2930010000NRG23140920221027188
|
14/09/2022
|
Vannamma
|
2930010WL035899
|
Vannamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-046-046/42-A
(Thalikothanur)
|
2930010000NRG23140920221027189
|
14/09/2022
|
Madhamma
|
2930010WL035899
|
Madhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858097
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-046-046/457-A
(Thalikothanur)
|
2930010000NRG23140920221027191
|
14/09/2022
|
Rajinamery
|
2930010WL035899
|
Rajinamery
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajinamery
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-046-046/494
(Thalikothanur)
|
2930010000NRG23140920221027195
|
14/09/2022
|
Mallamma
|
2930010WL035899
|
Mallamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-046-046/504
(Thalikothanur)
|
2930010000NRG23140920221027196
|
14/09/2022
|
Lakshmi
|
2930010WL035899
|
Lakshmi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-046-046/511-A
(Thalikothanur)
|
2930010000NRG23140920221027197
|
14/09/2022
|
Rajamma
|
2930010WL035899
|
Rajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-046-046/56-A
(Thalikothanur)
|
2930010000NRG23140920221027198
|
14/09/2022
|
Radha
|
2930010WL035899
|
Radha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858097
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-046-046/9-A
(Thalikothanur)
|
2930010000NRG23140920221027210
|
14/09/2022
|
Chinnamma
|
2930010WL035899
|
Chinnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-046-046/158-A
(Thalikothanur)
|
2930010000NRG23140920221027167
|
14/09/2022
|
Ramakka
|
2930010WL035899
|
Ramakka
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-046-046/242-A
(Thalikothanur)
|
2930010000NRG23140920221027168
|
14/09/2022
|
Parvathamma
|
2930010WL035899
|
Parvathamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858097
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-046-046/295-A
(Thalikothanur)
|
2930010000NRG23140920221027174
|
14/09/2022
|
Neelamma
|
2930010WL035899
|
Neelamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858097
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-046-046/309
(Thalikothanur)
|
2930010000NRG23140920221027176
|
14/09/2022
|
jayamma
|
2930010WL035899
|
jayamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858097
|
|
jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-046-046/345-A
(Thalikothanur)
|
2930010000NRG23140920221027180
|
14/09/2022
|
Pilomena
|
2930010WL035899
|
Pilomena
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pilomena
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-046-046/399-a
(Thalikothanur)
|
2930010000NRG23140920221027185
|
14/09/2022
|
chikka thayamma
|
2930010WL035899
|
chikka thayamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858097
|
|
chikka thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-046-046/473-A
(Thalikothanur)
|
2930010000NRG23140920221027193
|
14/09/2022
|
santha
|
2930010WL035899
|
santha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858097
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-046-046/488-A
(Thalikothanur)
|
2930010000NRG23140920221027194
|
14/09/2022
|
chinnamma
|
2930010WL035899
|
chinnamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858097
|
|
chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-046-046/59-A
(Thalikothanur)
|
2930010000NRG23140920221027200
|
14/09/2022
|
Sarojamma
|
2930010WL035899
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|