|
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-30-010-035-002/2725-A
(Natrampalayam)
|
2930010000NRG23061020221164348
|
07/10/2022
|
Jaklinmary
|
2930010WL039544
|
Jaklinmary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jaklinmary
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-018/2089
(Natrampalayam)
|
2930010000NRG23061020221164349
|
07/10/2022
|
Santhamery
|
2930010WL039544
|
Santhamery
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Santhamery
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-018/2375-A
(Natrampalayam)
|
2930010000NRG23061020221164351
|
07/10/2022
|
Rosemary
|
2930010WL039544
|
Rosemary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rosemary
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-018/2382
(Natrampalayam)
|
2930010000NRG23061020221164353
|
07/10/2022
|
maheswari
|
2930010WL039544
|
maheswari
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
maheswari
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-018/2421
(Natrampalayam)
|
2930010000NRG23061020221164355
|
07/10/2022
|
Chithra
|
2930010WL039544
|
Chithra
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chithra
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-035-018/2633-B
(Natrampalayam)
|
2930010000NRG23061020221164356
|
07/10/2022
|
Jayaragini
|
2930010WL039544
|
Jayaragini
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jayaragini
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-018/2752-A
(Natrampalayam)
|
2930010000NRG23061020221164357
|
07/10/2022
|
Arokya Mary
|
2930010WL039544
|
Arokya Mary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Arokya Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-018/2779
(Natrampalayam)
|
2930010000NRG23061020221164359
|
07/10/2022
|
Thavamary
|
2930010WL039544
|
Thavamary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thavamary
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-018/3163
(Natrampalayam)
|
2930010000NRG23061020221164362
|
07/10/2022
|
Nirmala
|
2930010WL039544
|
Nirmala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-018/890
(Natrampalayam)
|
2930010000NRG23061020221164370
|
07/10/2022
|
Savariyamma
|
2930010WL039544
|
Savariyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Savariyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-018/897
(Natrampalayam)
|
2930010000NRG23061020221164371
|
07/10/2022
|
Vinsentmery
|
2930010WL039544
|
Vinsentmery
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vinsentmery
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-035/1673-b
(Natrampalayam)
|
2930010000NRG23061020221164373
|
07/10/2022
|
Madhalaimari
|
2930010WL039544
|
Madhalaimari
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Madhalaimari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-035/80-B
(Natrampalayam)
|
2930010000NRG23061020221164376
|
07/10/2022
|
Jayaseelimary
|
2930010WL039544
|
Jayaseelimary
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jayaseelimary
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
14
|
THALLY
|
TN-30-010-035-018/3147
(Natrampalayam)
|
2930010000NRG23061020221164361
|
07/10/2022
|
Cowesalaya
|
2930010WL039544
|
Cowesalaya
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Cowesalaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
15
|
THALLY
|
TN-30-010-035-035/487-a
(Natrampalayam)
|
2930010000NRG23061020221164374
|
07/10/2022
|
Shanmugavalli
|
2930010WL039544
|
Shanmugavalli
|
00415
|
SBIN0040398
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
THALLY
|
TN-30-010-035-018/2380
(Natrampalayam)
|
2930010000NRG23061020221164352
|
07/10/2022
|
Roja
|
2930010WL039544
|
Roja
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431862
|
|
Roja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|