|
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-30-010-035-014/134
(Natrampalayam)
|
2930010000NRG23290920221110787
|
29/09/2022
|
Sivamma
|
2930010WL038193
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-035-014/2266-A
(Natrampalayam)
|
2930010000NRG23290920221110791
|
29/09/2022
|
Mallama
|
2930010WL038193
|
Mallama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mallama
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-014/2267
(Natrampalayam)
|
2930010000NRG23290920221110792
|
29/09/2022
|
MAdevamma
|
2930010WL038193
|
MAdevamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAdevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-014/24
(Natrampalayam)
|
2930010000NRG23290920221110793
|
29/09/2022
|
Chandaramma
|
2930010WL038193
|
Chandaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chandaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-035-014/2424-A
(Natrampalayam)
|
2930010000NRG23290920221110794
|
29/09/2022
|
Koitttaramma
|
2930010WL038193
|
Koitttaramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Koitttaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-035-014/2547-A
(Natrampalayam)
|
2930010000NRG23290920221110795
|
29/09/2022
|
Sanemmal
|
2930010WL038193
|
Sanemmal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sanemmal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-014/26-A
(Natrampalayam)
|
2930010000NRG23290920221110797
|
29/09/2022
|
Madhamma
|
2930010WL038193
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-035-014/260-A
(Natrampalayam)
|
2930010000NRG23290920221110798
|
29/09/2022
|
Basamma
|
2930010WL038193
|
Basamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALLY
|
TN-30-010-035-014/2677-A
(Natrampalayam)
|
2930010000NRG23290920221110801
|
29/09/2022
|
Sivaruthiramma
|
2930010WL038193
|
Sivaruthiramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Sivaruthiramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THALLY
|
TN-30-010-035-014/2871-A
(Natrampalayam)
|
2930010000NRG23290920221110804
|
29/09/2022
|
Noorandhama
|
2930010WL038193
|
Noorandhama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Noorandhama
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-035-014/9
(Natrampalayam)
|
2930010000NRG23290920221110819
|
29/09/2022
|
Jothi
|
2930010WL038193
|
Jothi
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALLY
|
TN-30-010-035-017/1008-A
(Natrampalayam)
|
2930010000NRG23290920221110820
|
29/09/2022
|
Parvathi
|
2930010WL038193
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-035-017/1047-B
(Natrampalayam)
|
2930010000NRG23290920221110821
|
29/09/2022
|
Balamma
|
2930010WL038193
|
Balamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Balamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-017/2048-A
(Natrampalayam)
|
2930010000NRG23290920221110826
|
29/09/2022
|
Pappathi
|
2930010WL038193
|
Pappathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-035-017/2781-A
(Natrampalayam)
|
2930010000NRG23290920221110829
|
29/09/2022
|
Nanjammal
|
2930010WL038193
|
Nanjammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-017/2895
(Natrampalayam)
|
2930010000NRG23290920221110831
|
29/09/2022
|
Muthu
|
2930010WL038193
|
Muthu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-017/3112
(Natrampalayam)
|
2930010000NRG23290920221110833
|
29/09/2022
|
Palaniyamma
|
2930010WL038193
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-035/1-A
(Natrampalayam)
|
2930010000NRG23290920221110855
|
29/09/2022
|
Sivamma
|
2930010WL038193
|
Sivamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-035/1084-b
(Natrampalayam)
|
2930010000NRG23290920221110856
|
29/09/2022
|
Marakka
|
2930010WL038193
|
Marakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-035/1095
(Natrampalayam)
|
2930010000NRG23290920221110857
|
29/09/2022
|
Amutha
|
2930010WL038193
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-035-035/1159-a
(Natrampalayam)
|
2930010000NRG23290920221110859
|
29/09/2022
|
Kaliyamma
|
2930010WL038193
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-035/12-a
(Natrampalayam)
|
2930010000NRG23290920221110860
|
29/09/2022
|
Rajamma
|
2930010WL038193
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-035-035/1509
(Natrampalayam)
|
2930010000NRG23290920221110864
|
29/09/2022
|
Muniyappan
|
2930010WL038193
|
Muniyappan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muniyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-035/1764-A
(Natrampalayam)
|
2930010000NRG23290920221110865
|
29/09/2022
|
Sankaran
|
2930010WL038193
|
Sankaran
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sankaran
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-035/1797
(Natrampalayam)
|
2930010000NRG23290920221110866
|
29/09/2022
|
Jayalakshmi
|
2930010WL038193
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-035-035/1979
(Natrampalayam)
|
2930010000NRG23290920221110867
|
29/09/2022
|
Kotalamma
|
2930010WL038193
|
Kotalamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kotalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-035/20-A
(Natrampalayam)
|
2930010000NRG23290920221110868
|
29/09/2022
|
Madhappa
|
2930010WL038193
|
Madhappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Madhappa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-035/218-C
(Natrampalayam)
|
2930010000NRG23290920221110869
|
29/09/2022
|
Sivarathinamma
|
2930010WL038193
|
Sivarathinamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sivarathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-035/23-A
(Natrampalayam)
|
2930010000NRG23290920221110870
|
29/09/2022
|
Siddamma
|
2930010WL038193
|
Siddamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Siddamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-035/254-a
(Natrampalayam)
|
2930010000NRG23290920221110871
|
29/09/2022
|
Rathnamma
|
2930010WL038193
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-035-035/2544
(Natrampalayam)
|
2930010000NRG23290920221110872
|
29/09/2022
|
Madhamma
|
2930010WL038193
|
Madhamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/256-b
(Natrampalayam)
|
2930010000NRG23290920221110874
|
29/09/2022
|
Mallamma
|
2930010WL038193
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-035-035/266-b
(Natrampalayam)
|
2930010000NRG23290920221110876
|
29/09/2022
|
Gowramma
|
2930010WL038193
|
Gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-035-035/29-A
(Natrampalayam)
|
2930010000NRG23290920221110877
|
29/09/2022
|
Gangama
|
2930010WL038193
|
Gangama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Gangama
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-035-035/31-A
(Natrampalayam)
|
2930010000NRG23290920221110878
|
29/09/2022
|
Saroja
|
2930010WL038193
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-035/32-C
(Natrampalayam)
|
2930010000NRG23290920221110879
|
29/09/2022
|
Mallama
|
2930010WL038193
|
Mallama
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mallama
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-035/54-A
(Natrampalayam)
|
2930010000NRG23290920221110880
|
29/09/2022
|
Veerappa
|
2930010WL038193
|
Veerappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Veerappa
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-035-035/55-A
(Natrampalayam)
|
2930010000NRG23290920221110881
|
29/09/2022
|
Nagamma
|
2930010WL038193
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/7-A
(Natrampalayam)
|
2930010000NRG23290920221110882
|
29/09/2022
|
Rajamma
|
2930010WL038193
|
Rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-035-035/969
(Natrampalayam)
|
2930010000NRG23290920221110885
|
29/09/2022
|
periyamma
|
2930010WL038193
|
periyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
periyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-035/988-b
(Natrampalayam)
|
2930010000NRG23290920221110887
|
29/09/2022
|
Kottaiyamma
|
2930010WL038193
|
Kottaiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kottaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-014/4-B
(Natrampalayam)
|
2930010000NRG23290920221110816
|
29/09/2022
|
Koladiveerama
|
2930010WL038193
|
Koladiveerama
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Koladiveerama
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-035-035/13-A
(Natrampalayam)
|
2930010000NRG23290920221110861
|
29/09/2022
|
Gouramma
|
2930010WL038193
|
Gouramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Gouramma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-035/257-a
(Natrampalayam)
|
2930010000NRG23290920221110875
|
29/09/2022
|
Jayamma
|
2930010WL038193
|
Jayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-035/964-b
(Natrampalayam)
|
2930010000NRG23290920221110884
|
29/09/2022
|
Muthamma
|
2930010WL038193
|
Muthamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|