|
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-30-010-038-006/590-A
(Palayamkottai)
|
2930010000NRG23020920220960310
|
02/09/2022
|
Yallama
|
2930010WL033910
|
Yallama
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Yallama
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-038-006/667
(Palayamkottai)
|
2930010000NRG23020920220960312
|
02/09/2022
|
Nanjiapahetti
|
2930010WL033910
|
Nanjiapahetti
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nanjiapahetti
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-038-006/759-A
(Palayamkottai)
|
2930010000NRG23020920220960313
|
02/09/2022
|
Amojamma
|
2930010WL033910
|
Amojamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amojamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-038-019/588-A
(Palayamkottai)
|
2930010000NRG23020920220960321
|
02/09/2022
|
Muniyappa
|
2930010WL033910
|
Muniyappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-038-019/807-A
(Palayamkottai)
|
2930010000NRG23020920220960322
|
02/09/2022
|
Perumal
|
2930010WL033910
|
Perumal
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-038-038/20
(Palayamkottai)
|
2930010000NRG23020920220960332
|
02/09/2022
|
Vijiyamma
|
2930010WL033910
|
Vijiyamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijiyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-038-038/309
(Palayamkottai)
|
2930010000NRG23020920220960333
|
02/09/2022
|
Anumanthappa
|
2930010WL033910
|
Anumanthappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anumanthappa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-038-038/359
(Palayamkottai)
|
2930010000NRG23020920220960334
|
02/09/2022
|
Babu.
|
2930010WL033910
|
Babu.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Babu.
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-038-038/430
(Palayamkottai)
|
2930010000NRG23020920220960335
|
02/09/2022
|
Chikkaputamma
|
2930010WL033910
|
Chikkaputamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chikkaputamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-038-038/44
(Palayamkottai)
|
2930010000NRG23020920220960336
|
02/09/2022
|
Venkatalakshmamma
|
2930010WL033910
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-038-038/46
(Palayamkottai)
|
2930010000NRG23020920220960337
|
02/09/2022
|
Eramma
|
2930010WL033910
|
Eramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-038-038/508
(Palayamkottai)
|
2930010000NRG23020920220960338
|
02/09/2022
|
bagya
|
2930010WL033910
|
bagya
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
bagya
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-038-038/510
(Palayamkottai)
|
2930010000NRG23020920220960339
|
02/09/2022
|
Rathnamma
|
2930010WL033910
|
Rathnamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-038-038/511
(Palayamkottai)
|
2930010000NRG23020920220960340
|
02/09/2022
|
Bagya
|
2930010WL033910
|
Bagya
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-038-038/527
(Palayamkottai)
|
2930010000NRG23020920220960342
|
02/09/2022
|
Padma
|
2930010WL033910
|
Padma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Padma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-038-038/531
(Palayamkottai)
|
2930010000NRG23020920220960343
|
02/09/2022
|
Jothi.
|
2930010WL033910
|
Jothi.
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi.
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-038-038/536
(Palayamkottai)
|
2930010000NRG23020920220960344
|
02/09/2022
|
Nagamma
|
2930010WL033910
|
Nagamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-038-038/545
(Palayamkottai)
|
2930010000NRG23020920220960345
|
02/09/2022
|
Byramma
|
2930010WL033910
|
Byramma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Byramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-038-038/546
(Palayamkottai)
|
2930010000NRG23020920220960346
|
02/09/2022
|
geaas
|
2930010WL033910
|
geaas
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
geaas
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-038-038/553
(Palayamkottai)
|
2930010000NRG23020920220960347
|
02/09/2022
|
Muniyamma
|
2930010WL033910
|
Muniyamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-038-038/570
(Palayamkottai)
|
2930010000NRG23020920220960348
|
02/09/2022
|
Rajeshwari
|
2930010WL033910
|
Rajeshwari
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-038-038/574
(Palayamkottai)
|
2930010000NRG23020920220960349
|
02/09/2022
|
Baghya
|
2930010WL033910
|
Baghya
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Baghya
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-038-038/581
(Palayamkottai)
|
2930010000NRG23020920220960352
|
02/09/2022
|
Santhamma
|
2930010WL033910
|
Santhamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-038-038/599-A
(Palayamkottai)
|
2930010000NRG23020920220960354
|
02/09/2022
|
Gowramma
|
2930010WL033910
|
Gowramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-038-038/609
(Palayamkottai)
|
2930010000NRG23020920220960355
|
02/09/2022
|
Sharpuniza
|
2930010WL033910
|
Sharpuniza
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sharpuniza
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-038-038/656
(Palayamkottai)
|
2930010000NRG23020920220960357
|
02/09/2022
|
Sarojamma
|
2930010WL033910
|
Sarojamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-038-038/664
(Palayamkottai)
|
2930010000NRG23020920220960358
|
02/09/2022
|
Balamma
|
2930010WL033910
|
Balamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Balamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-038-038/713-A
(Palayamkottai)
|
2930010000NRG23020920220960360
|
02/09/2022
|
Papamma
|
2930010WL033910
|
Papamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Papamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-038-038/735
(Palayamkottai)
|
2930010000NRG23020920220960361
|
02/09/2022
|
Gowramma
|
2930010WL033910
|
Gowramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-038-038/793-A
(Palayamkottai)
|
2930010000NRG23020920220960363
|
02/09/2022
|
Munirathna
|
2930010WL033910
|
Munirathna
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|