|
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-30-010-035-006/1295
(Natrampalayam)
|
2930010000NRG23300620220471257
|
01/07/2022
|
Palaniyamma
|
2930010WL017777
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-006/1306
(Natrampalayam)
|
2930010000NRG23300620220471258
|
01/07/2022
|
Govindamma
|
2930010WL017777
|
Govindamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-035-006/1514-A
(Natrampalayam)
|
2930010000NRG23300620220471259
|
01/07/2022
|
Rajamma
|
2930010WL017777
|
Rajamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-006/1585
(Natrampalayam)
|
2930010000NRG23300620220471260
|
01/07/2022
|
Vengamma
|
2930010WL017777
|
Vengamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-006/1898
(Natrampalayam)
|
2930010000NRG23300620220471261
|
01/07/2022
|
Panchalli
|
2930010WL017777
|
Panchalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panchalli
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-035-006/2152-A
(Natrampalayam)
|
2930010000NRG23300620220471262
|
01/07/2022
|
Chinnapillai
|
2930010WL017777
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-006/2554-A
(Natrampalayam)
|
2930010000NRG23300620220471263
|
01/07/2022
|
Erangama
|
2930010WL017777
|
Erangama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Erangama
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-035-006/2692
(Natrampalayam)
|
2930010000NRG23300620220471265
|
01/07/2022
|
Pachiyamma
|
2930010WL017777
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-035-006/2790
(Natrampalayam)
|
2930010000NRG23300620220471266
|
01/07/2022
|
Powanamma
|
2930010WL017777
|
Powanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Powanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-006/2819
(Natrampalayam)
|
2930010000NRG23300620220471267
|
01/07/2022
|
Lakshmi
|
2930010WL017777
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-006/2984
(Natrampalayam)
|
2930010000NRG23300620220471268
|
01/07/2022
|
Meena
|
2930010WL017777
|
Meena
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-035-006/3089
(Natrampalayam)
|
2930010000NRG23300620220471269
|
01/07/2022
|
Parimala
|
2930010WL017777
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-006/3119
(Natrampalayam)
|
2930010000NRG23300620220471270
|
01/07/2022
|
Chinnakanu
|
2930010WL017777
|
Chinnakanu
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnakanu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-006/3153
(Natrampalayam)
|
2930010000NRG23300620220471271
|
01/07/2022
|
Pongodi
|
2930010WL017777
|
Pongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-035/1173-b
(Natrampalayam)
|
2930010000NRG23300620220471283
|
01/07/2022
|
Rukamani
|
2930010WL017777
|
Rukamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rukamani
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-035-035/1275-a
(Natrampalayam)
|
2930010000NRG23300620220471284
|
01/07/2022
|
PUNITHA
|
2930010WL017777
|
PUNITHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-035-035/1294-b
(Natrampalayam)
|
2930010000NRG23300620220471285
|
01/07/2022
|
Mangamma
|
2930010WL017777
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-035-035/1313-b
(Natrampalayam)
|
2930010000NRG23300620220471286
|
01/07/2022
|
Saraswathi
|
2930010WL017777
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/1316-a
(Natrampalayam)
|
2930010000NRG23300620220471287
|
01/07/2022
|
Saroja
|
2930010WL017777
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-035-035/1326-b
(Natrampalayam)
|
2930010000NRG23300620220471288
|
01/07/2022
|
amutha
|
2930010WL017777
|
amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
amutha
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-035/1334-b
(Natrampalayam)
|
2930010000NRG23300620220471289
|
01/07/2022
|
Muniyamma
|
2930010WL017777
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/1339
(Natrampalayam)
|
2930010000NRG23300620220471290
|
01/07/2022
|
Mangamma
|
2930010WL017777
|
Mangamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-035-035/1340-a
(Natrampalayam)
|
2930010000NRG23300620220471291
|
01/07/2022
|
Pachiyamma
|
2930010WL017777
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-035-035/1341-a
(Natrampalayam)
|
2930010000NRG23300620220471292
|
01/07/2022
|
Sumathi
|
2930010WL017777
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-035-035/1368-b
(Natrampalayam)
|
2930010000NRG23300620220471293
|
01/07/2022
|
Kantha
|
2930010WL017777
|
Kantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/1449-b
(Natrampalayam)
|
2930010000NRG23300620220471294
|
01/07/2022
|
Mekala
|
2930010WL017777
|
Mekala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mekala
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-035-035/1523-A
(Natrampalayam)
|
2930010000NRG23300620220471296
|
01/07/2022
|
Amaravathi
|
2930010WL017777
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/1524-b
(Natrampalayam)
|
2930010000NRG23300620220471297
|
01/07/2022
|
Thravathi
|
2930010WL017777
|
Thravathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-035/1532-b
(Natrampalayam)
|
2930010000NRG23300620220471298
|
01/07/2022
|
Pachiyamma
|
2930010WL017777
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-035-035/1850-B
(Natrampalayam)
|
2930010000NRG23300620220471299
|
01/07/2022
|
deepa
|
2930010WL017777
|
deepa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
deepa
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-035/1919-B
(Natrampalayam)
|
2930010000NRG23300620220471300
|
01/07/2022
|
thangam
|
2930010WL017777
|
thangam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-044/3158
(Natrampalayam)
|
2930010000NRG23300620220471301
|
01/07/2022
|
Madhamma
|
2930010WL017777
|
Madhamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33200
|
33200
|
|
|
|
|
|
|
|