|
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-30-010-046-004/145-D
(Thalikothanur)
|
2930010000NRG23131020221200404
|
13/10/2022
|
Venkatamma
|
2930010WL040548
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-046-004/603-A
(Thalikothanur)
|
2930010000NRG23131020221200405
|
13/10/2022
|
Lakshmamma
|
2930010WL040548
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-046-004/609-A
(Thalikothanur)
|
2930010000NRG23131020221200406
|
13/10/2022
|
Thammakka
|
2930010WL040548
|
Thammakka
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thammakka
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-046-004/617-A
(Thalikothanur)
|
2930010000NRG23131020221200407
|
13/10/2022
|
Mangala
|
2930010WL040548
|
Mangala
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mangala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-046-007/587-A
(Thalikothanur)
|
2930010000NRG23131020221200409
|
13/10/2022
|
Vasantha
|
2930010WL040548
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-046-046/10-A
(Thalikothanur)
|
2930010000NRG23131020221200411
|
13/10/2022
|
Sujatha
|
2930010WL040548
|
Sujatha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-046-046/148-A
(Thalikothanur)
|
2930010000NRG23131020221200412
|
13/10/2022
|
Muniraaj
|
2930010WL040548
|
Muniraaj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muniraaj
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-046-046/25-A
(Thalikothanur)
|
2930010000NRG23131020221200414
|
13/10/2022
|
Parvathamma
|
2930010WL040548
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-046-046/26-A
(Thalikothanur)
|
2930010000NRG23131020221200415
|
13/10/2022
|
Vishalatchi
|
2930010WL040548
|
Vishalatchi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vishalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-046-046/283
(Thalikothanur)
|
2930010000NRG23131020221200418
|
13/10/2022
|
Puttamma
|
2930010WL040548
|
Puttamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-046-046/338-A
(Thalikothanur)
|
2930010000NRG23131020221200421
|
13/10/2022
|
Vimala
|
2930010WL040548
|
Vimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-046-046/360-a
(Thalikothanur)
|
2930010000NRG23131020221200422
|
13/10/2022
|
Munivenkatamma
|
2930010WL040548
|
Munivenkatamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-046-046/397-A
(Thalikothanur)
|
2930010000NRG23131020221200423
|
13/10/2022
|
Akkamma
|
2930010WL040548
|
Akkamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Akkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-046-046/4-A
(Thalikothanur)
|
2930010000NRG23131020221200425
|
13/10/2022
|
Puttamma
|
2930010WL040548
|
Puttamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/10/2022
|
|
018044319
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-046-046/405-A
(Thalikothanur)
|
2930010000NRG23131020221200426
|
13/10/2022
|
Lakshmi
|
2930010WL040548
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-046-046/413
(Thalikothanur)
|
2930010000NRG23131020221200427
|
13/10/2022
|
Anushya
|
2930010WL040548
|
Anushya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anushya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-046-046/416
(Thalikothanur)
|
2930010000NRG23131020221200428
|
13/10/2022
|
Vannamma
|
2930010WL040548
|
Vannamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-046-046/42-A
(Thalikothanur)
|
2930010000NRG23131020221200429
|
13/10/2022
|
Madhamma
|
2930010WL040548
|
Madhamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/10/2022
|
|
018044319
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-046-046/433
(Thalikothanur)
|
2930010000NRG23131020221200431
|
13/10/2022
|
Lakshmi
|
2930010WL040548
|
Lakshmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-046-046/451-A
(Thalikothanur)
|
2930010000NRG23131020221200433
|
13/10/2022
|
Nanjamma
|
2930010WL040548
|
Nanjamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-046-046/457-A
(Thalikothanur)
|
2930010000NRG23131020221200434
|
13/10/2022
|
Rajinamery
|
2930010WL040548
|
Rajinamery
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajinamery
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-046-046/501-A
(Thalikothanur)
|
2930010000NRG23131020221200440
|
13/10/2022
|
Kamatchi
|
2930010WL040548
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-046-046/511-A
(Thalikothanur)
|
2930010000NRG23131020221200441
|
13/10/2022
|
Rajamma
|
2930010WL040548
|
Rajamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-046-046/538-A
(Thalikothanur)
|
2930010000NRG23131020221200442
|
13/10/2022
|
Rathna
|
2930010WL040548
|
Rathna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rathna
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-046-046/56-A
(Thalikothanur)
|
2930010000NRG23131020221200443
|
13/10/2022
|
Radha
|
2930010WL040548
|
Radha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-046-046/570-A
(Thalikothanur)
|
2930010000NRG23131020221200444
|
13/10/2022
|
Asha
|
2930010WL040548
|
Asha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Asha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-046-046/606-A
(Thalikothanur)
|
2930010000NRG23131020221200448
|
13/10/2022
|
Nagamma
|
2930010WL040548
|
Nagamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-046-004/137-B
(Thalikothanur)
|
2930010000NRG23131020221200403
|
13/10/2022
|
Kamalamma
|
2930010WL040548
|
Kamalamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-046-046/158-A
(Thalikothanur)
|
2930010000NRG23131020221200413
|
13/10/2022
|
Ramakka
|
2930010WL040548
|
Ramakka
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-046-046/261
(Thalikothanur)
|
2930010000NRG23131020221200417
|
13/10/2022
|
gowramma
|
2930010WL040548
|
gowramma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-046-046/295-A
(Thalikothanur)
|
2930010000NRG23131020221200419
|
13/10/2022
|
Neelamma
|
2930010WL040548
|
Neelamma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018044319
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-046-046/332-A
(Thalikothanur)
|
2930010000NRG23131020221200420
|
13/10/2022
|
jarina
|
2930010WL040548
|
jarina
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
jarina
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-046-046/399-a
(Thalikothanur)
|
2930010000NRG23131020221200424
|
13/10/2022
|
chikka thayamma
|
2930010WL040548
|
chikka thayamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
chikka thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-046-046/443-A
(Thalikothanur)
|
2930010000NRG23131020221200432
|
13/10/2022
|
Yellamma
|
2930010WL040548
|
Yellamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-046-046/473-A
(Thalikothanur)
|
2930010000NRG23131020221200436
|
13/10/2022
|
santha
|
2930010WL040548
|
santha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-046-046/488-A
(Thalikothanur)
|
2930010000NRG23131020221200438
|
13/10/2022
|
chinnamma
|
2930010WL040548
|
chinnamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-046-046/572-A
(Thalikothanur)
|
2930010000NRG23131020221200445
|
13/10/2022
|
Lakshmi
|
2930010WL040548
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-046-046/59-A
(Thalikothanur)
|
2930010000NRG23131020221200447
|
13/10/2022
|
Sarojamma
|
2930010WL040548
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|