|
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-30-010-035-006/3172
(Natrampalayam)
|
2930010000NRG23130720220575831
|
14/07/2022
|
Bharathi
|
2930010WL021788
|
Bharathi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-035-001/483
(Natrampalayam)
|
2930010000NRG23130720220575821
|
14/07/2022
|
chinnaponnu
|
2930010WL021782
|
chinnaponnu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-002/1701
(Natrampalayam)
|
2930010000NRG23130720220575845
|
14/07/2022
|
Eswari
|
2930010WL021798
|
Eswari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-002/719-A
(Natrampalayam)
|
2930010000NRG23130720220575846
|
14/07/2022
|
Palaniyamma
|
2930010WL021798
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-003/2967
(Natrampalayam)
|
2930010000NRG23130720220575842
|
14/07/2022
|
Ravathi
|
2930010WL021796
|
Ravathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-004/465
(Natrampalayam)
|
2930010000NRG23130720220575848
|
14/07/2022
|
Kavitha
|
2930010WL021798
|
Kavitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-035-006/208
(Natrampalayam)
|
2930010000NRG23130720220575849
|
14/07/2022
|
Aiyammal
|
2930010WL021798
|
Aiyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Aiyammal
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-035-006/2154
(Natrampalayam)
|
2930010000NRG23130720220575850
|
14/07/2022
|
Amutha
|
2930010WL021798
|
Amutha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-006/2157
(Natrampalayam)
|
2930010000NRG23130720220575828
|
14/07/2022
|
Kulandhayamma
|
2930010WL021787
|
Kulandhayamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kulandhayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-006/2338
(Natrampalayam)
|
2930010000NRG23130720220575830
|
14/07/2022
|
Samanthi
|
2930010WL021788
|
Samanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Samanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-007/2922
(Natrampalayam)
|
2930010000NRG23130720220575832
|
14/07/2022
|
Selvi
|
2930010WL021789
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-010/702
(Natrampalayam)
|
2930010000NRG23130720220575851
|
14/07/2022
|
Madamma
|
2930010WL021798
|
Madamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-014/2020
(Natrampalayam)
|
2930010000NRG23130720220575813
|
14/07/2022
|
Iyappan
|
2930010WL021780
|
Iyappan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-014/3122
(Natrampalayam)
|
2930010000NRG23130720220575853
|
14/07/2022
|
Sivaraj
|
2930010WL021798
|
Sivaraj
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sivaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-017/1032-B
(Natrampalayam)
|
2930010000NRG23130720220575834
|
14/07/2022
|
Malliga
|
2930010WL021790
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-035-017/1166-C
(Natrampalayam)
|
2930010000NRG23130720220575838
|
14/07/2022
|
Santhi
|
2930010WL021793
|
Santhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-035-017/2367-B
(Natrampalayam)
|
2930010000NRG23130720220575839
|
14/07/2022
|
Sudha
|
2930010WL021793
|
Sudha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sudha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-035-017/3173
(Natrampalayam)
|
2930010000NRG23130720220575822
|
14/07/2022
|
Pongodi
|
2930010WL021783
|
Pongodi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-018/3168
(Natrampalayam)
|
2930010000NRG23130720220575854
|
14/07/2022
|
Ronikamma
|
2930010WL021798
|
Ronikamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ronikamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-035-035/105-A
(Natrampalayam)
|
2930010000NRG23130720220575840
|
14/07/2022
|
Arokiyamary
|
2930010WL021794
|
Arokiyamary
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-035/1059
(Natrampalayam)
|
2930010000NRG23130720220575814
|
14/07/2022
|
Mythili
|
2930010WL021780
|
Mythili
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mythili
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-035-035/1060-B
(Natrampalayam)
|
2930010000NRG23130720220575815
|
14/07/2022
|
Selvi
|
2930010WL021780
|
Selvi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-035-035/1181-a
(Natrampalayam)
|
2930010000NRG23130720220575833
|
14/07/2022
|
Lakshmi
|
2930010WL021789
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-035-035/1336-b
(Natrampalayam)
|
2930010000NRG23130720220575841
|
14/07/2022
|
Kavitha
|
2930010WL021795
|
Kavitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-035-035/1551-b
(Natrampalayam)
|
2930010000NRG23130720220575825
|
14/07/2022
|
Jayammal
|
2930010WL021785
|
Jayammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-035-035/1561-B
(Natrampalayam)
|
2930010000NRG23130720220575820
|
14/07/2022
|
Chinnaponnu
|
2930010WL021781
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-035/1594-A
(Natrampalayam)
|
2930010000NRG23130720220575856
|
14/07/2022
|
Lakshmi
|
2930010WL021798
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-035-035/390-b
(Natrampalayam)
|
2930010000NRG23130720220575823
|
14/07/2022
|
Papa
|
2930010WL021784
|
Papa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Papa
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-035/45-b
(Natrampalayam)
|
2930010000NRG23130720220575858
|
14/07/2022
|
Selvi
|
2930010WL021798
|
Selvi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-035/460-a
(Natrampalayam)
|
2930010000NRG23130720220575836
|
14/07/2022
|
Jayalakshmi
|
2930010WL021791
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-035/673-a
(Natrampalayam)
|
2930010000NRG23130720220575816
|
14/07/2022
|
Rajamma
|
2930010WL021780
|
Rajamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-042/598-A
(Natrampalayam)
|
2930010000NRG23130720220575818
|
14/07/2022
|
Madhan
|
2930010WL021780
|
Madhan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Madhan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-044/1051
(Natrampalayam)
|
2930010000NRG23130720220575826
|
14/07/2022
|
Palaniyamma
|
2930010WL021786
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-035-044/2265
(Natrampalayam)
|
2930010000NRG23130720220575827
|
14/07/2022
|
Geetha
|
2930010WL021786
|
Geetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Geetha
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-035-007/2812
(Natrampalayam)
|
2930010000NRG23130720220575837
|
14/07/2022
|
Palaniyammal
|
2930010WL021792
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-012/1617
(Natrampalayam)
|
2930010000NRG23130720220575852
|
14/07/2022
|
Santhi
|
2930010WL021798
|
Santhi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-035-035/191-A
(Natrampalayam)
|
2930010000NRG23130720220575857
|
14/07/2022
|
Madhammal
|
2930010WL021798
|
Madhammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781854
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59880
|
59880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61566
|
61566
|
|
|
|
|
|
|
|