|
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-30-010-035-002/1701
(Natrampalayam)
|
2930010000NRG23210720220629535
|
21/07/2022
|
Eswari
|
2930010WL023878
|
Eswari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-002/719-A
(Natrampalayam)
|
2930010000NRG23210720220629537
|
21/07/2022
|
Palaniyamma
|
2930010WL023878
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-003/2967
(Natrampalayam)
|
2930010000NRG23210720220629719
|
21/07/2022
|
Ravathi
|
2930010WL023886
|
Ravathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-004/465
(Natrampalayam)
|
2930010000NRG23210720220629540
|
21/07/2022
|
Kavitha
|
2930010WL023878
|
Kavitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-006/208
(Natrampalayam)
|
2930010000NRG23210720220629541
|
21/07/2022
|
Aiyammal
|
2930010WL023878
|
Aiyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Aiyammal
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-035-006/2154
(Natrampalayam)
|
2930010000NRG23210720220629542
|
21/07/2022
|
Amutha
|
2930010WL023878
|
Amutha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-006/2157
(Natrampalayam)
|
2930010000NRG23210720220629553
|
21/07/2022
|
Kulandhayamma
|
2930010WL023879
|
Kulandhayamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kulandhayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-006/2338
(Natrampalayam)
|
2930010000NRG23210720220629712
|
21/07/2022
|
Samanthi
|
2930010WL023881
|
Samanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Samanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-010/702
(Natrampalayam)
|
2930010000NRG23210720220629543
|
21/07/2022
|
Madamma
|
2930010WL023878
|
Madamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-014/2020
(Natrampalayam)
|
2930010000NRG23210720220629533
|
21/07/2022
|
Iyappan
|
2930010WL023877
|
Iyappan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-014/3122
(Natrampalayam)
|
2930010000NRG23210720220629545
|
21/07/2022
|
Sivaraj
|
2930010WL023878
|
Sivaraj
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-017/1013-A
(Natrampalayam)
|
2930010000NRG23210720220629717
|
21/07/2022
|
Madhamma
|
2930010WL023885
|
Madhamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-017/1032-B
(Natrampalayam)
|
2930010000NRG23210720220629716
|
21/07/2022
|
Malliga
|
2930010WL023884
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-017/1166-C
(Natrampalayam)
|
2930010000NRG23210720220629713
|
21/07/2022
|
Santhi
|
2930010WL023882
|
Santhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-017/1876-A
(Natrampalayam)
|
2930010000NRG23210720220629718
|
21/07/2022
|
Amutha
|
2930010WL023885
|
Amutha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-035-017/2367-B
(Natrampalayam)
|
2930010000NRG23210720220629714
|
21/07/2022
|
Sudha
|
2930010WL023882
|
Sudha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sudha
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-035-018/3168
(Natrampalayam)
|
2930010000NRG23210720220629547
|
21/07/2022
|
Ronikamma
|
2930010WL023878
|
Ronikamma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ronikamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-035-035/1059
(Natrampalayam)
|
2930010000NRG23210720220629534
|
21/07/2022
|
Mythili
|
2930010WL023877
|
Mythili
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mythili
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-035-035/1336-b
(Natrampalayam)
|
2930010000NRG23210720220629721
|
21/07/2022
|
Kavitha
|
2930010WL023888
|
Kavitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-035-035/1594-A
(Natrampalayam)
|
2930010000NRG23210720220629549
|
21/07/2022
|
Lakshmi
|
2930010WL023878
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-035/460-a
(Natrampalayam)
|
2930010000NRG23210720220629722
|
21/07/2022
|
Jayalakshmi
|
2930010WL023888
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-035-044/1051
(Natrampalayam)
|
2930010000NRG23210720220629531
|
21/07/2022
|
Palaniyamma
|
2930010WL023876
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-044/2265
(Natrampalayam)
|
2930010000NRG23210720220629532
|
21/07/2022
|
Geetha
|
2930010WL023876
|
Geetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Geetha
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-035-044/3128
(Natrampalayam)
|
2930010000NRG23210720220629551
|
21/07/2022
|
Jothi
|
2930010WL023878
|
Jothi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-035-044/3152
(Natrampalayam)
|
2930010000NRG23210720220629552
|
21/07/2022
|
Selvarani
|
2930010WL023878
|
Selvarani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41526
|
41526
|
|
|
|
|
|
|
|
|
26
|
THALLY
|
TN-30-010-035-035/487-a
(Natrampalayam)
|
2930010000NRG23210720220629530
|
21/07/2022
|
Shanmugavalli
|
2930010WL023876
|
Shanmugavalli
|
00415
|
SBIN0040398
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
27
|
THALLY
|
TN-30-010-035-007/2812
(Natrampalayam)
|
2930010000NRG23210720220629715
|
21/07/2022
|
Palaniyammal
|
2930010WL023883
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-012/1617
(Natrampalayam)
|
2930010000NRG23210720220629544
|
21/07/2022
|
Santhi
|
2930010WL023878
|
Santhi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-035-035/191-A
(Natrampalayam)
|
2930010000NRG23210720220629550
|
21/07/2022
|
Madhammal
|
2930010WL023878
|
Madhammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48174
|
48174
|
|
|
|
|
|
|
|