|
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-30-010-035-006/1260
(Natrampalayam)
|
2930010000NRG23270820220898360
|
27/08/2022
|
Selvarani
|
2930010WL032500
|
Selvarani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-035-006/1269-C
(Natrampalayam)
|
2930010000NRG23270820220898361
|
27/08/2022
|
Sanjeevamma
|
2930010WL032500
|
Sanjeevamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sanjeevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-035-006/1292
(Natrampalayam)
|
2930010000NRG23270820220898363
|
27/08/2022
|
Mangamma
|
2930010WL032500
|
Mangamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-035-006/1295
(Natrampalayam)
|
2930010000NRG23270820220898364
|
27/08/2022
|
Palaniyamma
|
2930010WL032500
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-035-006/1306
(Natrampalayam)
|
2930010000NRG23270820220898365
|
27/08/2022
|
Govindamma
|
2930010WL032500
|
Govindamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-035-006/1345-A
(Natrampalayam)
|
2930010000NRG23270820220898366
|
27/08/2022
|
Madhamam
|
2930010WL032500
|
Madhamam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Madhamam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-035-006/1400-A
(Natrampalayam)
|
2930010000NRG23270820220898367
|
27/08/2022
|
kaliyamma
|
2930010WL032500
|
kaliyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
kaliyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-035-006/1604-A
(Natrampalayam)
|
2930010000NRG23270820220898368
|
27/08/2022
|
Amirtha
|
2930010WL032500
|
Amirtha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amirtha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-035-006/1609-B
(Natrampalayam)
|
2930010000NRG23270820220898369
|
27/08/2022
|
Pachamma
|
2930010WL032500
|
Pachamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-035-006/1610
(Natrampalayam)
|
2930010000NRG23270820220898370
|
27/08/2022
|
madamma
|
2930010WL032500
|
madamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286972
|
|
madamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-035-006/1839
(Natrampalayam)
|
2930010000NRG23270820220898371
|
27/08/2022
|
Boothamma
|
2930010WL032500
|
Boothamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Boothamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-035-006/1840
(Natrampalayam)
|
2930010000NRG23270820220898372
|
27/08/2022
|
Muniyamma
|
2930010WL032500
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-035-006/2052
(Natrampalayam)
|
2930010000NRG23270820220898377
|
27/08/2022
|
Lakshmi
|
2930010WL032500
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-035-006/207
(Natrampalayam)
|
2930010000NRG23270820220898378
|
27/08/2022
|
Madhamma
|
2930010WL032500
|
Madhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-035-006/2104-A
(Natrampalayam)
|
2930010000NRG23270820220898379
|
27/08/2022
|
Chinnaponna
|
2930010WL032500
|
Chinnaponna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnaponna
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-035-006/2158-A
(Natrampalayam)
|
2930010000NRG23270820220898380
|
27/08/2022
|
Maagama
|
2930010WL032500
|
Maagama
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Maagama
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-035-006/2354
(Natrampalayam)
|
2930010000NRG23270820220898382
|
27/08/2022
|
Chinapappa
|
2930010WL032500
|
Chinapappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-035-006/2355-A
(Natrampalayam)
|
2930010000NRG23270820220898383
|
27/08/2022
|
Maadhu mani
|
2930010WL032500
|
Maadhu mani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Maadhu mani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-035-006/2637
(Natrampalayam)
|
2930010000NRG23270820220898384
|
27/08/2022
|
Vengamma
|
2930010WL032500
|
Vengamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-035-006/2768
(Natrampalayam)
|
2930010000NRG23270820220898386
|
27/08/2022
|
karpagam
|
2930010WL032500
|
karpagam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-035-006/2769-A
(Natrampalayam)
|
2930010000NRG23270820220898387
|
27/08/2022
|
Suguna
|
2930010WL032500
|
Suguna
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-035-006/2821-A
(Natrampalayam)
|
2930010000NRG23270820220898388
|
27/08/2022
|
Lakshmi
|
2930010WL032500
|
Lakshmi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-035-006/2842-B
(Natrampalayam)
|
2930010000NRG23270820220898389
|
27/08/2022
|
Sarswathi
|
2930010WL032500
|
Sarswathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sarswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-035-006/2890-B
(Natrampalayam)
|
2930010000NRG23270820220898390
|
27/08/2022
|
Bootha
|
2930010WL032500
|
Bootha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Bootha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-035-006/2893
(Natrampalayam)
|
2930010000NRG23270820220898391
|
27/08/2022
|
Chitra
|
2930010WL032500
|
Chitra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-035-006/2990
(Natrampalayam)
|
2930010000NRG23270820220898392
|
27/08/2022
|
Kavitha
|
2930010WL032500
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-035-006/3017
(Natrampalayam)
|
2930010000NRG23270820220898393
|
27/08/2022
|
Sathya
|
2930010WL032500
|
Sathya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-035-006/3089
(Natrampalayam)
|
2930010000NRG23270820220898394
|
27/08/2022
|
Parimala
|
2930010WL032500
|
Parimala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-035-006/3103
(Natrampalayam)
|
2930010000NRG23270820220898395
|
27/08/2022
|
Palaniyamma
|
2930010WL032500
|
Palaniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-035-006/3111
(Natrampalayam)
|
2930010000NRG23270820220898396
|
27/08/2022
|
Sandaya
|
2930010WL032500
|
Sandaya
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sandaya
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-035-035/1271-b
(Natrampalayam)
|
2930010000NRG23270820220898408
|
27/08/2022
|
Krishnamma
|
2930010WL032500
|
Krishnamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286972
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-035-035/1275-a
(Natrampalayam)
|
2930010000NRG23270820220898409
|
27/08/2022
|
PUNITHA
|
2930010WL032500
|
PUNITHA
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-035-035/1315-b
(Natrampalayam)
|
2930010000NRG23270820220898410
|
27/08/2022
|
Mangamma
|
2930010WL032500
|
Mangamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-035-035/1316-a
(Natrampalayam)
|
2930010000NRG23270820220898411
|
27/08/2022
|
Vaiyaburi
|
2930010WL032500
|
Vaiyaburi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vaiyaburi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-035-035/1322-b
(Natrampalayam)
|
2930010000NRG23270820220898412
|
27/08/2022
|
Rajamma
|
2930010WL032500
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-035-035/1332-b
(Natrampalayam)
|
2930010000NRG23270820220898414
|
27/08/2022
|
Chandra
|
2930010WL032500
|
Chandra
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-035-035/1449-b
(Natrampalayam)
|
2930010000NRG23270820220898416
|
27/08/2022
|
Mekala
|
2930010WL032500
|
Mekala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mekala
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-035-035/1523-A
(Natrampalayam)
|
2930010000NRG23270820220898418
|
27/08/2022
|
Amaravathi
|
2930010WL032500
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-035-035/1529-b
(Natrampalayam)
|
2930010000NRG23270820220898419
|
27/08/2022
|
Madheswary
|
2930010WL032500
|
Madheswary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Madheswary
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-035-035/1687
(Natrampalayam)
|
2930010000NRG23270820220898420
|
27/08/2022
|
rajeswari
|
2930010WL032500
|
rajeswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-035-035/1886-B
(Natrampalayam)
|
2930010000NRG23270820220898421
|
27/08/2022
|
Vengamma
|
2930010WL032500
|
Vengamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vengamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-035-044/1030
(Natrampalayam)
|
2930010000NRG23270820220898422
|
27/08/2022
|
Govindamma
|
2930010WL032500
|
Govindamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-035-006/1182-C
(Natrampalayam)
|
2930010000NRG23270820220898359
|
27/08/2022
|
Janaki
|
2930010WL032500
|
Janaki
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286972
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-035-006/1911
(Natrampalayam)
|
2930010000NRG23270820220898373
|
27/08/2022
|
Valliyamma
|
2930010WL032500
|
Valliyamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-035-006/2261-A
(Natrampalayam)
|
2930010000NRG23270820220898381
|
27/08/2022
|
Krishanamma
|
2930010WL032500
|
Krishanamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Krishanamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-035-035/1327-a
(Natrampalayam)
|
2930010000NRG23270820220898413
|
27/08/2022
|
Jayamma
|
2930010WL032500
|
Jayamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|