|
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-30-010-035-002/717
(Natrampalayam)
|
2930010000NRG23070720220530464
|
07/07/2022
|
Nagarani
|
2930010WL020049
|
Nagarani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-004/1628
(Natrampalayam)
|
2930010000NRG23070720220530465
|
07/07/2022
|
Chennamma
|
2930010WL020049
|
Chennamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-004/2652-A
(Natrampalayam)
|
2930010000NRG23070720220530466
|
07/07/2022
|
Muniyamma
|
2930010WL020049
|
Muniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-010/1716-B
(Natrampalayam)
|
2930010000NRG23070720220530467
|
07/07/2022
|
Muniyamma
|
2930010WL020049
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-010/1831-A
(Natrampalayam)
|
2930010000NRG23070720220530468
|
07/07/2022
|
Madhayan
|
2930010WL020049
|
Madhayan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhayan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-010/1873
(Natrampalayam)
|
2930010000NRG23070720220530469
|
07/07/2022
|
Siddamma
|
2930010WL020049
|
Siddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-010/2196
(Natrampalayam)
|
2930010000NRG23070720220530470
|
07/07/2022
|
MADHAMMA
|
2930010WL020049
|
MADHAMMA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MADHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-010/2425
(Natrampalayam)
|
2930010000NRG23070720220530471
|
07/07/2022
|
Thimamma
|
2930010WL020049
|
Thimamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thimamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-010/2501-C
(Natrampalayam)
|
2930010000NRG23070720220530473
|
07/07/2022
|
Ellamma
|
2930010WL020049
|
Ellamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-010/2608-C
(Natrampalayam)
|
2930010000NRG23070720220530475
|
07/07/2022
|
Seetha
|
2930010WL020049
|
Seetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-010/2845
(Natrampalayam)
|
2930010000NRG23070720220530476
|
07/07/2022
|
Rajamma
|
2930010WL020049
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-010/2846
(Natrampalayam)
|
2930010000NRG23070720220530477
|
07/07/2022
|
Salamma
|
2930010WL020049
|
Salamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Salamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-010/2879
(Natrampalayam)
|
2930010000NRG23070720220530478
|
07/07/2022
|
Sidhi
|
2930010WL020049
|
Sidhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sidhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-010/2978
(Natrampalayam)
|
2930010000NRG23070720220530479
|
07/07/2022
|
Indhiragandhi
|
2930010WL020049
|
Indhiragandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indhiragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-010/3107
(Natrampalayam)
|
2930010000NRG23070720220530480
|
07/07/2022
|
Sidhaesweri
|
2930010WL020049
|
Sidhaesweri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sidhaesweri
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-035-010/324-C
(Natrampalayam)
|
2930010000NRG23070720220530481
|
07/07/2022
|
Rajamma
|
2930010WL020049
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-010/329-A
(Natrampalayam)
|
2930010000NRG23070720220530482
|
07/07/2022
|
Pattu
|
2930010WL020049
|
Pattu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-010/337-A
(Natrampalayam)
|
2930010000NRG23070720220530483
|
07/07/2022
|
Chinnappa
|
2930010WL020049
|
Chinnappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-010/340
(Natrampalayam)
|
2930010000NRG23070720220530484
|
07/07/2022
|
Arasamma
|
2930010WL020049
|
Arasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-010/349-B
(Natrampalayam)
|
2930010000NRG23070720220530485
|
07/07/2022
|
Palaniyamma
|
2930010WL020049
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-010/350
(Natrampalayam)
|
2930010000NRG23070720220530486
|
07/07/2022
|
Jaya
|
2930010WL020049
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-010/386-C
(Natrampalayam)
|
2930010000NRG23070720220530487
|
07/07/2022
|
Madhmma
|
2930010WL020049
|
Madhmma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhmma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-010/405
(Natrampalayam)
|
2930010000NRG23070720220530488
|
07/07/2022
|
Palaniyamma
|
2930010WL020049
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-035-010/418-A
(Natrampalayam)
|
2930010000NRG23070720220530489
|
07/07/2022
|
Varalachumi
|
2930010WL020049
|
Varalachumi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Varalachumi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-010/456
(Natrampalayam)
|
2930010000NRG23070720220530490
|
07/07/2022
|
Madhamma
|
2930010WL020049
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-010/488
(Natrampalayam)
|
2930010000NRG23070720220530491
|
07/07/2022
|
Radha
|
2930010WL020049
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-010/490
(Natrampalayam)
|
2930010000NRG23070720220530492
|
07/07/2022
|
Malliga
|
2930010WL020049
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-010/498
(Natrampalayam)
|
2930010000NRG23070720220530493
|
07/07/2022
|
Saradha
|
2930010WL020049
|
Saradha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-010/501
(Natrampalayam)
|
2930010000NRG23070720220530495
|
07/07/2022
|
Ananthai
|
2930010WL020049
|
Ananthai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ananthai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-010/512
(Natrampalayam)
|
2930010000NRG23070720220530496
|
07/07/2022
|
Madhamma
|
2930010WL020049
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-012/518
(Natrampalayam)
|
2930010000NRG23070720220530498
|
07/07/2022
|
Rami
|
2930010WL020049
|
Rami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-018/2190-A
(Natrampalayam)
|
2930010000NRG23070720220530499
|
07/07/2022
|
Kumudha
|
2930010WL020049
|
Kumudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kumudha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/1256-b
(Natrampalayam)
|
2930010000NRG23070720220530501
|
07/07/2022
|
Ellamma
|
2930010WL020049
|
Ellamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-035/1634-b
(Natrampalayam)
|
2930010000NRG23070720220530502
|
07/07/2022
|
Jaya
|
2930010WL020049
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/1643-a
(Natrampalayam)
|
2930010000NRG23070720220530503
|
07/07/2022
|
Kudiyammal
|
2930010WL020049
|
Kudiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kudiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-035/1671-B
(Natrampalayam)
|
2930010000NRG23070720220530504
|
07/07/2022
|
Sumathi
|
2930010WL020049
|
Sumathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-035-035/2107-B
(Natrampalayam)
|
2930010000NRG23070720220530506
|
07/07/2022
|
Muniyamma
|
2930010WL020049
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-035-035/296-b
(Natrampalayam)
|
2930010000NRG23070720220530507
|
07/07/2022
|
Ellamma
|
2930010WL020049
|
Ellamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/297-b
(Natrampalayam)
|
2930010000NRG23070720220530508
|
07/07/2022
|
Lakshmi
|
2930010WL020049
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-035-035/298-b
(Natrampalayam)
|
2930010000NRG23070720220530509
|
07/07/2022
|
Eramma
|
2930010WL020049
|
Eramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eramma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-035/299-b
(Natrampalayam)
|
2930010000NRG23070720220530510
|
07/07/2022
|
Chinnathai
|
2930010WL020049
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-035/301-a
(Natrampalayam)
|
2930010000NRG23070720220530512
|
07/07/2022
|
Muniyamma
|
2930010WL020049
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/314-a
(Natrampalayam)
|
2930010000NRG23070720220530513
|
07/07/2022
|
Murugamma
|
2930010WL020049
|
Murugamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-035/320-b
(Natrampalayam)
|
2930010000NRG23070720220530514
|
07/07/2022
|
Lakshmi
|
2930010WL020049
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-035/321
(Natrampalayam)
|
2930010000NRG23070720220530515
|
07/07/2022
|
Jaya
|
2930010WL020049
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-035-035/330-b
(Natrampalayam)
|
2930010000NRG23070720220530517
|
07/07/2022
|
Santha
|
2930010WL020049
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-035-035/392-b
(Natrampalayam)
|
2930010000NRG23070720220530518
|
07/07/2022
|
Priya
|
2930010WL020049
|
Priya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-035-035/474-b
(Natrampalayam)
|
2930010000NRG23070720220530519
|
07/07/2022
|
Selvi
|
2930010WL020049
|
Selvi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-035-010/246-A
(Natrampalayam)
|
2930010000NRG23070720220530472
|
07/07/2022
|
Kunthamma
|
2930010WL020049
|
Kunthamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kunthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-035-010/2529-B
(Natrampalayam)
|
2930010000NRG23070720220530474
|
07/07/2022
|
Rajamma
|
2930010WL020049
|
Rajamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-035-010/500-B
(Natrampalayam)
|
2930010000NRG23070720220530494
|
07/07/2022
|
Rani
|
2930010WL020049
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-035-012/1257-A
(Natrampalayam)
|
2930010000NRG23070720220530497
|
07/07/2022
|
Valarmathi
|
2930010WL020049
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THALLY
|
TN-30-010-035-035/1847
(Natrampalayam)
|
2930010000NRG23070720220530505
|
07/07/2022
|
Chithra
|
2930010WL020049
|
Chithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-035-035/328-a
(Natrampalayam)
|
2930010000NRG23070720220530516
|
07/07/2022
|
Palaniyamma
|
2930010WL020049
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60400
|
60400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60400
|
60400
|
|
|
|
|
|
|
|