|
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)
|
2930010000NRG23220920221068962
|
22/09/2022
|
Seluvamma
|
2930010WL037130
|
Seluvamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seluvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-018/1399-A
(Natrampalayam)
|
2930010000NRG23220920221068963
|
22/09/2022
|
Ronika
|
2930010WL037130
|
Ronika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ronika
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-018/1447
(Natrampalayam)
|
2930010000NRG23220920221068964
|
22/09/2022
|
Selvi
|
2930010WL037130
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-035-018/1502
(Natrampalayam)
|
2930010000NRG23220920221068965
|
22/09/2022
|
Irudhyamary
|
2930010WL037130
|
Irudhyamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Irudhyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-018/2125
(Natrampalayam)
|
2930010000NRG23220920221068969
|
22/09/2022
|
Pundemari
|
2930010WL037130
|
Pundemari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pundemari
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-035-018/2197
(Natrampalayam)
|
2930010000NRG23220920221068970
|
22/09/2022
|
Jesinthamary
|
2930010WL037130
|
Jesinthamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jesinthamary
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-035-018/2297-B
(Natrampalayam)
|
2930010000NRG23220920221068973
|
22/09/2022
|
Annivelagani
|
2930010WL037130
|
Annivelagani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Annivelagani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-018/2306
(Natrampalayam)
|
2930010000NRG23220920221068974
|
22/09/2022
|
Chinnamma
|
2930010WL037130
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-018/2391-A
(Natrampalayam)
|
2930010000NRG23220920221068975
|
22/09/2022
|
Anthoniyamma
|
2930010WL037130
|
Anthoniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anthoniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-018/2462
(Natrampalayam)
|
2930010000NRG23220920221068976
|
22/09/2022
|
Arokiyamma
|
2930010WL037130
|
Arokiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arokiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-018/2467
(Natrampalayam)
|
2930010000NRG23220920221068977
|
22/09/2022
|
Sivagami
|
2930010WL037130
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-018/2484
(Natrampalayam)
|
2930010000NRG23220920221068978
|
22/09/2022
|
Alphonsamary
|
2930010WL037130
|
Alphonsamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alphonsamary
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-018/2600-A
(Natrampalayam)
|
2930010000NRG23220920221068981
|
22/09/2022
|
Jayakuthmary
|
2930010WL037130
|
Jayakuthmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayakuthmary
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-018/2738
(Natrampalayam)
|
2930010000NRG23220920221068984
|
22/09/2022
|
Savariyamma
|
2930010WL037130
|
Savariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Savariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-018/2782-A
(Natrampalayam)
|
2930010000NRG23220920221068988
|
22/09/2022
|
Sebastiyammal
|
2930010WL037130
|
Sebastiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sebastiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-035-018/2953
(Natrampalayam)
|
2930010000NRG23220920221068990
|
22/09/2022
|
Madhalaimery
|
2930010WL037130
|
Madhalaimery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Madhalaimery
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-018/3012
(Natrampalayam)
|
2930010000NRG23220920221068992
|
22/09/2022
|
Arulmary
|
2930010WL037130
|
Arulmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arulmary
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-018/3047
(Natrampalayam)
|
2930010000NRG23220920221068993
|
22/09/2022
|
Antonayamma
|
2930010WL037130
|
Antonayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Antonayamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-018/3168
(Natrampalayam)
|
2930010000NRG23220920221068994
|
22/09/2022
|
Ronikamma
|
2930010WL037130
|
Ronikamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ronikamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-035-018/3171
(Natrampalayam)
|
2930010000NRG23220920221068995
|
22/09/2022
|
Arulayi
|
2930010WL037130
|
Arulayi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arulayi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-018/758
(Natrampalayam)
|
2930010000NRG23220920221069010
|
22/09/2022
|
Pilomina
|
2930010WL037130
|
Pilomina
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pilomina
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-018/773
(Natrampalayam)
|
2930010000NRG23220920221069011
|
22/09/2022
|
Arokiyamery
|
2930010WL037130
|
Arokiyamery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arokiyamery
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-018/854-C
(Natrampalayam)
|
2930010000NRG23220920221069014
|
22/09/2022
|
Mariyamma
|
2930010WL037130
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-018/86-A
(Natrampalayam)
|
2930010000NRG23220920221069015
|
22/09/2022
|
Bakeiyamma
|
2930010WL037130
|
Bakeiyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bakeiyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-035-018/864
(Natrampalayam)
|
2930010000NRG23220920221069017
|
22/09/2022
|
Salamma
|
2930010WL037130
|
Salamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Salamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-035-018/865-A
(Natrampalayam)
|
2930010000NRG23220920221069018
|
22/09/2022
|
Valamathi
|
2930010WL037130
|
Valamathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-018/873-B
(Natrampalayam)
|
2930010000NRG23220920221069020
|
22/09/2022
|
Sagayamery
|
2930010WL037130
|
Sagayamery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sagayamery
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-018/877-C
(Natrampalayam)
|
2930010000NRG23220920221069021
|
22/09/2022
|
Arulmery
|
2930010WL037130
|
Arulmery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arulmery
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-018/891
(Natrampalayam)
|
2930010000NRG23220920221069023
|
22/09/2022
|
Seluvamma
|
2930010WL037130
|
Seluvamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seluvamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-035/109-B
(Natrampalayam)
|
2930010000NRG23220920221069026
|
22/09/2022
|
Balamary
|
2930010WL037130
|
Balamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Balamary
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-035/110-A
(Natrampalayam)
|
2930010000NRG23220920221069027
|
22/09/2022
|
Luyismary
|
2930010WL037130
|
Luyismary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Luyismary
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/114-A
(Natrampalayam)
|
2930010000NRG23220920221069028
|
22/09/2022
|
DaisyRani
|
2930010WL037130
|
DaisyRani
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
DaisyRani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/115-B
(Natrampalayam)
|
2930010000NRG23220920221069029
|
22/09/2022
|
Pushpamary
|
2930010WL037130
|
Pushpamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pushpamary
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-035-035/1402-b
(Natrampalayam)
|
2930010000NRG23220920221069031
|
22/09/2022
|
Madalaimary
|
2930010WL037130
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Madalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/1403-b
(Natrampalayam)
|
2930010000NRG23220920221069032
|
22/09/2022
|
Madalaimary
|
2930010WL037130
|
Madalaimary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Madalaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-035/1460-b
(Natrampalayam)
|
2930010000NRG23220920221069034
|
22/09/2022
|
Kamalamery
|
2930010WL037130
|
Kamalamery
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamalamery
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-035-035/1489-b
(Natrampalayam)
|
2930010000NRG23220920221069036
|
22/09/2022
|
Krishthen
|
2930010WL037130
|
Krishthen
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307543
|
|
Krishthen
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-035/1499-b
(Natrampalayam)
|
2930010000NRG23220920221069037
|
22/09/2022
|
Malarmary
|
2930010WL037130
|
Malarmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malarmary
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/1512-b
(Natrampalayam)
|
2930010000NRG23220920221069038
|
22/09/2022
|
Sagayamary
|
2930010WL037130
|
Sagayamary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-035-035/1515-b
(Natrampalayam)
|
2930010000NRG23220920221069039
|
22/09/2022
|
Muthappan
|
2930010WL037130
|
Muthappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthappan
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-035/1957-C
(Natrampalayam)
|
2930010000NRG23220920221069040
|
22/09/2022
|
Jayamma
|
2930010WL037130
|
Jayamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-035/57-A
(Natrampalayam)
|
2930010000NRG23220920221069041
|
22/09/2022
|
Annamari
|
2930010WL037130
|
Annamari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Annamari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/61-A
(Natrampalayam)
|
2930010000NRG23220920221069042
|
22/09/2022
|
Rayappan
|
2930010WL037130
|
Rayappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rayappan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-035/67-B
(Natrampalayam)
|
2930010000NRG23220920221069043
|
22/09/2022
|
Jebamalai
|
2930010WL037130
|
Jebamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jebamalai
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-035-035/72-B
(Natrampalayam)
|
2930010000NRG23220920221069044
|
22/09/2022
|
Siluvaimary
|
2930010WL037130
|
Siluvaimary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Siluvaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-035/79-B
(Natrampalayam)
|
2930010000NRG23220920221069048
|
22/09/2022
|
Rosemary
|
2930010WL037130
|
Rosemary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-035/795-a
(Natrampalayam)
|
2930010000NRG23220920221069049
|
22/09/2022
|
santhanamary
|
2930010WL037130
|
santhanamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
santhanamary
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-035/84-B
(Natrampalayam)
|
2930010000NRG23220920221069051
|
22/09/2022
|
Merci
|
2930010WL037130
|
Merci
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Merci
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-035/914-b
(Natrampalayam)
|
2930010000NRG23220920221069052
|
22/09/2022
|
Mariyamma
|
2930010WL037130
|
Mariyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-018/705-B
(Natrampalayam)
|
2930010000NRG23220920221069008
|
22/09/2022
|
Chinnathagam
|
2930010WL037130
|
Chinnathagam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnathagam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-018/779-A
(Natrampalayam)
|
2930010000NRG23220920221069012
|
22/09/2022
|
Mesaragini
|
2930010WL037130
|
Mesaragini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mesaragini
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-018/919
(Natrampalayam)
|
2930010000NRG23220920221069024
|
22/09/2022
|
Ranjithamary
|
2930010WL037130
|
Ranjithamary
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ranjithamary
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-035-018/96
(Natrampalayam)
|
2930010000NRG23220920221069025
|
22/09/2022
|
Elijabath Mery
|
2930010WL037130
|
Elijabath Mery
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Elijabath Mery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57400
|
57400
|
|
|
|
|
|
|
|