|
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-30-010-035-004/2301-A
(Natrampalayam)
|
2930010000NRG23080920220997119
|
08/09/2022
|
Lakshmi
|
2930010WL034859
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-004/2472-A
(Natrampalayam)
|
2930010000NRG23080920220997121
|
08/09/2022
|
Selvi
|
2930010WL034859
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-004/459
(Natrampalayam)
|
2930010000NRG23080920220997151
|
08/09/2022
|
Vimala
|
2930010WL034859
|
Vimala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-004/477
(Natrampalayam)
|
2930010000NRG23080920220997153
|
08/09/2022
|
latha
|
2930010WL034859
|
latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-004/528-A
(Natrampalayam)
|
2930010000NRG23080920220997155
|
08/09/2022
|
Neela
|
2930010WL034859
|
Neela
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-035/1165-b
(Natrampalayam)
|
2930010000NRG23080920220997161
|
08/09/2022
|
Suguna
|
2930010WL034859
|
Suguna
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-035/1175-b
(Natrampalayam)
|
2930010000NRG23080920220997162
|
08/09/2022
|
Nirmala
|
2930010WL034859
|
Nirmala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-035/1190-b
(Natrampalayam)
|
2930010000NRG23080920220997164
|
08/09/2022
|
ParVathi
|
2930010WL034859
|
ParVathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ParVathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-035/1201-b
(Natrampalayam)
|
2930010000NRG23080920220997165
|
08/09/2022
|
Sannamma
|
2930010WL034859
|
Sannamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-035/1818-B
(Natrampalayam)
|
2930010000NRG23080920220997171
|
08/09/2022
|
Muniyamma
|
2930010WL034859
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-035/1896-b
(Natrampalayam)
|
2930010000NRG23080920220997173
|
08/09/2022
|
Eswari
|
2930010WL034859
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-035/2062
(Natrampalayam)
|
2930010000NRG23080920220997174
|
08/09/2022
|
Muniyamma
|
2930010WL034859
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-035/237-B
(Natrampalayam)
|
2930010000NRG23080920220997175
|
08/09/2022
|
Sarachandiri
|
2930010WL034859
|
Sarachandiri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarachandiri
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-035/494-b
(Natrampalayam)
|
2930010000NRG23080920220997177
|
08/09/2022
|
Rathnamma
|
2930010WL034859
|
Rathnamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-035/589-a
(Natrampalayam)
|
2930010000NRG23080920220997180
|
08/09/2022
|
Eswari
|
2930010WL034859
|
Eswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eswari
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-035-035/602-b
(Natrampalayam)
|
2930010000NRG23080920220997181
|
08/09/2022
|
Mangamma
|
2930010WL034859
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/613-b
(Natrampalayam)
|
2930010000NRG23080920220997183
|
08/09/2022
|
Vasantha
|
2930010WL034859
|
Vasantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-035-035/619-b
(Natrampalayam)
|
2930010000NRG23080920220997184
|
08/09/2022
|
Rathnamma
|
2930010WL034859
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/621-b
(Natrampalayam)
|
2930010000NRG23080920220997185
|
08/09/2022
|
Rathnamma
|
2930010WL034859
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-035-035/624-b
(Natrampalayam)
|
2930010000NRG23080920220997186
|
08/09/2022
|
Bollamma
|
2930010WL034859
|
Bollamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bollamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-049/1578-B
(Natrampalayam)
|
2930010000NRG23080920220997187
|
08/09/2022
|
Samakka
|
2930010WL034859
|
Samakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Samakka
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-035-049/2147
(Natrampalayam)
|
2930010000NRG23080920220997188
|
08/09/2022
|
Parvathi
|
2930010WL034859
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-049/2933
(Natrampalayam)
|
2930010000NRG23080920220997191
|
08/09/2022
|
Rami
|
2930010WL034859
|
Rami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-049/509
(Natrampalayam)
|
2930010000NRG23080920220997195
|
08/09/2022
|
Radha
|
2930010WL034859
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-049/562
(Natrampalayam)
|
2930010000NRG23080920220997196
|
08/09/2022
|
Samakka
|
2930010WL034859
|
Samakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Samakka
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-035-049/574
(Natrampalayam)
|
2930010000NRG23080920220997197
|
08/09/2022
|
Maramma
|
2930010WL034859
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-049/576
(Natrampalayam)
|
2930010000NRG23080920220997198
|
08/09/2022
|
Maramma
|
2930010WL034859
|
Maramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-049/588-A
(Natrampalayam)
|
2930010000NRG23080920220997199
|
08/09/2022
|
Basamma
|
2930010WL034859
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Basamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|