|
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-30-010-035-006/3118
(Natrampalayam)
|
2930010000NRG23300620220472000
|
01/07/2022
|
Seluvamma
|
2930010WL017785
|
Seluvamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Seluvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-018/1447
(Natrampalayam)
|
2930010000NRG23300620220472001
|
01/07/2022
|
Selvi
|
2930010WL017785
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-018/1458-A
(Natrampalayam)
|
2930010000NRG23300620220472002
|
01/07/2022
|
Amalajayanthi
|
2930010WL017785
|
Amalajayanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amalajayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-018/1724-C
(Natrampalayam)
|
2930010000NRG23300620220472004
|
01/07/2022
|
Sagayamary
|
2930010WL017785
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sagayamary
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-018/1728
(Natrampalayam)
|
2930010000NRG23300620220472005
|
01/07/2022
|
Madalaiyamma
|
2930010WL017785
|
Madalaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-018/2286
(Natrampalayam)
|
2930010000NRG23300620220472006
|
01/07/2022
|
Madhalaiyamma
|
2930010WL017785
|
Madhalaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhalaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-018/2295-A
(Natrampalayam)
|
2930010000NRG23300620220472007
|
01/07/2022
|
Arulselvi
|
2930010WL017785
|
Arulselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-018/2297-B
(Natrampalayam)
|
2930010000NRG23300620220472008
|
01/07/2022
|
Annivelagani
|
2930010WL017785
|
Annivelagani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annivelagani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-018/2508-A
(Natrampalayam)
|
2930010000NRG23300620220472009
|
01/07/2022
|
Susai mery
|
2930010WL017785
|
Susai mery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Susai mery
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-035-018/3009
(Natrampalayam)
|
2930010000NRG23300620220472011
|
01/07/2022
|
Savariyamma
|
2930010WL017785
|
Savariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Savariyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-018/854-C
(Natrampalayam)
|
2930010000NRG23300620220472017
|
01/07/2022
|
Mariyamma
|
2930010WL017785
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-018/897
(Natrampalayam)
|
2930010000NRG23300620220472018
|
01/07/2022
|
Vinsentmery
|
2930010WL017785
|
Vinsentmery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vinsentmery
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-018/958
(Natrampalayam)
|
2930010000NRG23300620220472019
|
01/07/2022
|
Joshvinstellamary
|
2930010WL017785
|
Joshvinstellamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Joshvinstellamary
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALLY
|
TN-30-010-035-035/1486-b
(Natrampalayam)
|
2930010000NRG23300620220472021
|
01/07/2022
|
Arokiyamary
|
2930010WL017785
|
Arokiyamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-035/1489-b
(Natrampalayam)
|
2930010000NRG23300620220472022
|
01/07/2022
|
Krishthen
|
2930010WL017785
|
Krishthen
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishthen
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-035/1515-b
(Natrampalayam)
|
2930010000NRG23300620220472023
|
01/07/2022
|
Muthappan
|
2930010WL017785
|
Muthappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthappan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/1721-b
(Natrampalayam)
|
2930010000NRG23300620220472024
|
01/07/2022
|
Larancemari
|
2930010WL017785
|
Larancemari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Larancemari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/61-A
(Natrampalayam)
|
2930010000NRG23300620220472025
|
01/07/2022
|
Rayappan
|
2930010WL017785
|
Rayappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rayappan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/72-B
(Natrampalayam)
|
2930010000NRG23300620220472026
|
01/07/2022
|
Siluvaimary
|
2930010WL017785
|
Siluvaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Siluvaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/79-B
(Natrampalayam)
|
2930010000NRG23300620220472028
|
01/07/2022
|
Rosemary
|
2930010WL017785
|
Rosemary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-035/896-A
(Natrampalayam)
|
2930010000NRG23300620220472029
|
01/07/2022
|
Anjalamary
|
2930010WL017785
|
Anjalamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalamary
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/920-b
(Natrampalayam)
|
2930010000NRG23300620220472030
|
01/07/2022
|
Lillypushpam
|
2930010WL017785
|
Lillypushpam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lillypushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-040/2373
(Natrampalayam)
|
2930010000NRG23300620220472031
|
01/07/2022
|
Mariya
|
2930010WL017785
|
Mariya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariya
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-035-044/2483
(Natrampalayam)
|
2930010000NRG23300620220472032
|
01/07/2022
|
Janiper
|
2930010WL017785
|
Janiper
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Janiper
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-018/96
(Natrampalayam)
|
2930010000NRG23300620220472020
|
01/07/2022
|
Elijabath Mery
|
2930010WL017785
|
Elijabath Mery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Elijabath Mery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29800
|
29800
|
|
|
|
|
|
|
|