|
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-30-010-035-014/2563-A
(Natrampalayam)
|
2930010000NRG23220920221069471
|
22/09/2022
|
Manjula
|
2930010WL037135
|
Manjula
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-014/264
(Natrampalayam)
|
2930010000NRG23220920221069473
|
22/09/2022
|
Peruma
|
2930010WL037135
|
Peruma
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-017/1001-B
(Natrampalayam)
|
2930010000NRG23220920221069487
|
22/09/2022
|
Arayamma
|
2930010WL037135
|
Arayamma
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-017/1008-A
(Natrampalayam)
|
2930010000NRG23220920221069488
|
22/09/2022
|
Parvathi
|
2930010WL037135
|
Parvathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-017/1069-B
(Natrampalayam)
|
2930010000NRG23220920221069489
|
22/09/2022
|
Puttama
|
2930010WL037135
|
Puttama
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
Puttama
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-035-017/1075
(Natrampalayam)
|
2930010000NRG23220920221069490
|
22/09/2022
|
Madhamma
|
2930010WL037135
|
Madhamma
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-017/1622
(Natrampalayam)
|
2930010000NRG23220920221069494
|
22/09/2022
|
Alamelu
|
2930010WL037135
|
Alamelu
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-035-017/1910
(Natrampalayam)
|
2930010000NRG23220920221069497
|
22/09/2022
|
Kala
|
2930010WL037135
|
Kala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-035-017/2048-A
(Natrampalayam)
|
2930010000NRG23220920221069500
|
22/09/2022
|
Pappathi
|
2930010WL037135
|
Pappathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-017/2495-B
(Natrampalayam)
|
2930010000NRG23220920221069502
|
22/09/2022
|
Pachiyamma
|
2930010WL037135
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-017/2702-A
(Natrampalayam)
|
2930010000NRG23220920221069503
|
22/09/2022
|
Nejamma
|
2930010WL037135
|
Nejamma
|
00326
|
IDIB0PLB001
|
180
|
180
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nejamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-035-017/2781-A
(Natrampalayam)
|
2930010000NRG23220920221069505
|
22/09/2022
|
Nanjammal
|
2930010WL037135
|
Nanjammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-017/2891
(Natrampalayam)
|
2930010000NRG23220920221069507
|
22/09/2022
|
Mangamma
|
2930010WL037135
|
Mangamma
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-035-017/3112
(Natrampalayam)
|
2930010000NRG23220920221069509
|
22/09/2022
|
Palaniyamma
|
2930010WL037135
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-017/3624
(Natrampalayam)
|
2930010000NRG23220920221069526
|
22/09/2022
|
Parvathi
|
2930010WL037135
|
Parvathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-017/974-A
(Natrampalayam)
|
2930010000NRG23220920221069535
|
22/09/2022
|
Saroja
|
2930010WL037135
|
Saroja
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-035/1103-b
(Natrampalayam)
|
2930010000NRG23220920221069539
|
22/09/2022
|
Rajamani
|
2930010WL037135
|
Rajamani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-035-035/1159-a
(Natrampalayam)
|
2930010000NRG23220920221069540
|
22/09/2022
|
Kaliyamma
|
2930010WL037135
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/1509
(Natrampalayam)
|
2930010000NRG23220920221069541
|
22/09/2022
|
Muniyappan
|
2930010WL037135
|
Muniyappan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/1759-A
(Natrampalayam)
|
2930010000NRG23220920221069542
|
22/09/2022
|
Nagamma
|
2930010WL037135
|
Nagamma
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-035/1942
(Natrampalayam)
|
2930010000NRG23220920221069544
|
22/09/2022
|
Jaisankar
|
2930010WL037135
|
Jaisankar
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jaisankar
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/1979
(Natrampalayam)
|
2930010000NRG23220920221069547
|
22/09/2022
|
Kotalamma
|
2930010WL037135
|
Kotalamma
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kotalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/20-A
(Natrampalayam)
|
2930010000NRG23220920221069548
|
22/09/2022
|
Madhappa
|
2930010WL037135
|
Madhappa
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/259-b
(Natrampalayam)
|
2930010000NRG23220920221069549
|
22/09/2022
|
Gowramma
|
2930010WL037135
|
Gowramma
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-035/34-a
(Natrampalayam)
|
2930010000NRG23220920221069550
|
22/09/2022
|
Malliga
|
2930010WL037135
|
Malliga
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-035-035/969
(Natrampalayam)
|
2930010000NRG23220920221069551
|
22/09/2022
|
periyamma
|
2930010WL037135
|
periyamma
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-014/2595-A
(Natrampalayam)
|
2930010000NRG23220920221069472
|
22/09/2022
|
Girijamma
|
2930010WL037135
|
Girijamma
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/1761-A
(Natrampalayam)
|
2930010000NRG23220920221069543
|
22/09/2022
|
Rajamma
|
2930010WL037135
|
Rajamma
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|