|
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-30-010-038-003/586-A
(Palayamkottai)
|
2930010000NRG23291020221311934
|
29/10/2022
|
Gowramma
|
2930010WL043577
|
Gowramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-038-005/303-A
(Palayamkottai)
|
2930010000NRG23291020221311936
|
29/10/2022
|
Dhuraga
|
2930010WL043577
|
Dhuraga
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhuraga
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-038-013/310-A
(Palayamkottai)
|
2930010000NRG23291020221311945
|
29/10/2022
|
Neelamma
|
2930010WL043577
|
Neelamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-038-013/345-A
(Palayamkottai)
|
2930010000NRG23291020221311946
|
29/10/2022
|
Suseelamma
|
2930010WL043577
|
Suseelamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suseelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-038-013/731-A
(Palayamkottai)
|
2930010000NRG23291020221311950
|
29/10/2022
|
Sundaramma
|
2930010WL043577
|
Sundaramma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sundaramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-038-013/805-A
(Palayamkottai)
|
2930010000NRG23291020221311954
|
29/10/2022
|
Kalavathi
|
2930010WL043577
|
Kalavathi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-038-019/588-A
(Palayamkottai)
|
2930010000NRG23291020221311963
|
29/10/2022
|
Muniyappa
|
2930010WL043577
|
Muniyappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-038-019/807-A
(Palayamkottai)
|
2930010000NRG23291020221311964
|
29/10/2022
|
Perumal
|
2930010WL043577
|
Perumal
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Perumal
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-038-019/808-A
(Palayamkottai)
|
2930010000NRG23291020221311965
|
29/10/2022
|
Mariyammal
|
2930010WL043577
|
Mariyammal
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-038-038/11-A
(Palayamkottai)
|
2930010000NRG23291020221311983
|
29/10/2022
|
Lakshmamma
|
2930010WL043577
|
Lakshmamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-038-038/172-A
(Palayamkottai)
|
2930010000NRG23291020221311985
|
29/10/2022
|
Munirathna
|
2930010WL043577
|
Munirathna
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-038-038/19
(Palayamkottai)
|
2930010000NRG23291020221311988
|
29/10/2022
|
Padhma
|
2930010WL043577
|
Padhma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Padhma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-038-038/297
(Palayamkottai)
|
2930010000NRG23291020221311989
|
29/10/2022
|
Rathnamma
|
2930010WL043577
|
Rathnamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-038-038/298
(Palayamkottai)
|
2930010000NRG23291020221311990
|
29/10/2022
|
Rukmani
|
2930010WL043577
|
Rukmani
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-038-038/302
(Palayamkottai)
|
2930010000NRG23291020221311991
|
29/10/2022
|
Lakshmamma
|
2930010WL043577
|
Lakshmamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-038-038/307
(Palayamkottai)
|
2930010000NRG23291020221311992
|
29/10/2022
|
Puttamma
|
2930010WL043577
|
Puttamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-038-038/31-A
(Palayamkottai)
|
2930010000NRG23291020221311993
|
29/10/2022
|
Lalitha
|
2930010WL043577
|
Lalitha
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-038-038/312
(Palayamkottai)
|
2930010000NRG23291020221311994
|
29/10/2022
|
Parvathamma
|
2930010WL043577
|
Parvathamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-038-038/321
(Palayamkottai)
|
2930010000NRG23291020221311995
|
29/10/2022
|
Kunjamma.
|
2930010WL043577
|
Kunjamma.
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kunjamma.
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-038-038/322-A
(Palayamkottai)
|
2930010000NRG23291020221311996
|
29/10/2022
|
Muniyamma.
|
2930010WL043577
|
Muniyamma.
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyamma.
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-038-038/361
(Palayamkottai)
|
2930010000NRG23291020221312000
|
29/10/2022
|
Nalina
|
2930010WL043577
|
Nalina
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nalina
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-038-038/430
(Palayamkottai)
|
2930010000NRG23291020221312002
|
29/10/2022
|
Chikkaputamma
|
2930010WL043577
|
Chikkaputamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chikkaputamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-038-038/44
(Palayamkottai)
|
2930010000NRG23291020221312003
|
29/10/2022
|
Venkatalakshmamma
|
2930010WL043577
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-038-038/488
(Palayamkottai)
|
2930010000NRG23291020221312006
|
29/10/2022
|
Joythimani
|
2930010WL043577
|
Joythimani
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Joythimani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-038-038/489
(Palayamkottai)
|
2930010000NRG23291020221312007
|
29/10/2022
|
Varalakshmi
|
2930010WL043577
|
Varalakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-038-038/493-A
(Palayamkottai)
|
2930010000NRG23291020221312008
|
29/10/2022
|
Kavitha
|
2930010WL043577
|
Kavitha
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-038-038/505
(Palayamkottai)
|
2930010000NRG23291020221312009
|
29/10/2022
|
Rathnamma
|
2930010WL043577
|
Rathnamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-038-038/508
(Palayamkottai)
|
2930010000NRG23291020221312010
|
29/10/2022
|
bagya
|
2930010WL043577
|
bagya
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
bagya
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-038-038/509
(Palayamkottai)
|
2930010000NRG23291020221312011
|
29/10/2022
|
Narayanamma
|
2930010WL043577
|
Narayanamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-038-038/527
(Palayamkottai)
|
2930010000NRG23291020221312012
|
29/10/2022
|
Padma
|
2930010WL043577
|
Padma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Padma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-038-038/531
(Palayamkottai)
|
2930010000NRG23291020221312014
|
29/10/2022
|
Jothi.
|
2930010WL043577
|
Jothi.
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothi.
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-038-038/536
(Palayamkottai)
|
2930010000NRG23291020221312015
|
29/10/2022
|
Nagamma
|
2930010WL043577
|
Nagamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-038-038/546
(Palayamkottai)
|
2930010000NRG23291020221312016
|
29/10/2022
|
geaas
|
2930010WL043577
|
geaas
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
geaas
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-038-038/553
(Palayamkottai)
|
2930010000NRG23291020221312017
|
29/10/2022
|
Muniyamma
|
2930010WL043577
|
Muniyamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-038-038/567
(Palayamkottai)
|
2930010000NRG23291020221312018
|
29/10/2022
|
Venkatalakshmi
|
2930010WL043577
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-038-038/568
(Palayamkottai)
|
2930010000NRG23291020221312019
|
29/10/2022
|
Narayanamma
|
2930010WL043577
|
Narayanamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-038-038/578
(Palayamkottai)
|
2930010000NRG23291020221312021
|
29/10/2022
|
Nagalakshmi
|
2930010WL043577
|
Nagalakshmi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-038-038/599-A
(Palayamkottai)
|
2930010000NRG23291020221312023
|
29/10/2022
|
Gowramma
|
2930010WL043577
|
Gowramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-038-038/609
(Palayamkottai)
|
2930010000NRG23291020221312024
|
29/10/2022
|
Sharpuniza
|
2930010WL043577
|
Sharpuniza
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sharpuniza
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-038-038/618
(Palayamkottai)
|
2930010000NRG23291020221312025
|
29/10/2022
|
munryts
|
2930010WL043577
|
munryts
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
munryts
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-038-038/620
(Palayamkottai)
|
2930010000NRG23291020221312027
|
29/10/2022
|
Nasreen
|
2930010WL043577
|
Nasreen
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nasreen
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALLY
|
TN-30-010-038-038/63-B
(Palayamkottai)
|
2930010000NRG23291020221312028
|
29/10/2022
|
suma
|
2930010WL043577
|
suma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
suma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-038-038/656
(Palayamkottai)
|
2930010000NRG23291020221312030
|
29/10/2022
|
Sarojamma
|
2930010WL043577
|
Sarojamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-038-038/690-A
(Palayamkottai)
|
2930010000NRG23291020221312031
|
29/10/2022
|
Malleshappa
|
2930010WL043577
|
Malleshappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malleshappa
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-038-038/692
(Palayamkottai)
|
2930010000NRG23291020221312032
|
29/10/2022
|
Kalamma
|
2930010WL043577
|
Kalamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-038-038/713-A
(Palayamkottai)
|
2930010000NRG23291020221312034
|
29/10/2022
|
Papamma
|
2930010WL043577
|
Papamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Papamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-038-038/763-A
(Palayamkottai)
|
2930010000NRG23291020221312036
|
29/10/2022
|
Lakshmamma
|
2930010WL043577
|
Lakshmamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32600
|
32600
|
|
|
|
|
|
|
|