|
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-30-010-031-001/282
(Mallasandiriam)
|
2930010000NRG23180820220838542
|
18/08/2022
|
Jabamalaimerry
|
2930010WL030396
|
Jabamalaimerry
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jabamalaimerry
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-031-001/296
(Mallasandiriam)
|
2930010000NRG23180820220838543
|
18/08/2022
|
Rosemari
|
2930010WL030396
|
Rosemari
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rosemari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-031-001/312-A
(Mallasandiriam)
|
2930010000NRG23180820220838544
|
18/08/2022
|
Arokiyaswamy
|
2930010WL030396
|
Arokiyaswamy
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arokiyaswamy
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-031-001/314-C
(Mallasandiriam)
|
2930010000NRG23180820220838545
|
18/08/2022
|
Soosaimary
|
2930010WL030396
|
Soosaimary
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Soosaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-031-001/330
(Mallasandiriam)
|
2930010000NRG23180820220838546
|
18/08/2022
|
Ubakara Mary
|
2930010WL030396
|
Ubakara Mary
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ubakara Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-031-001/434-A
(Mallasandiriam)
|
2930010000NRG23180820220838547
|
18/08/2022
|
Tamilselvie
|
2930010WL030396
|
Tamilselvie
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Tamilselvie
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-031-001/531
(Mallasandiriam)
|
2930010000NRG23180820220838548
|
18/08/2022
|
Mari
|
2930010WL030396
|
Mari
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-031-001/659
(Mallasandiriam)
|
2930010000NRG23180820220838550
|
18/08/2022
|
Ranimari
|
2930010WL030396
|
Ranimari
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ranimari
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-031-001/663
(Mallasandiriam)
|
2930010000NRG23180820220838551
|
18/08/2022
|
Clara
|
2930010WL030396
|
Clara
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Clara
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-031-001/665
(Mallasandiriam)
|
2930010000NRG23180820220838552
|
18/08/2022
|
Pushpa
|
2930010WL030396
|
Pushpa
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-031-001/711
(Mallasandiriam)
|
2930010000NRG23180820220838553
|
18/08/2022
|
Arokiamari
|
2930010WL030396
|
Arokiamari
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arokiamari
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-031-001/739
(Mallasandiriam)
|
2930010000NRG23180820220838554
|
18/08/2022
|
Nagalakeshmi
|
2930010WL030396
|
Nagalakeshmi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nagalakeshmi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-031-031/210-A
(Mallasandiriam)
|
2930010000NRG23180820220838556
|
18/08/2022
|
Thimmakka
|
2930010WL030396
|
Thimmakka
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-031-031/212-A
(Mallasandiriam)
|
2930010000NRG23180820220838557
|
18/08/2022
|
Anjamma
|
2930010WL030396
|
Anjamma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512667
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-031-031/220-A
(Mallasandiriam)
|
2930010000NRG23180820220838558
|
18/08/2022
|
Choodamma
|
2930010WL030396
|
Choodamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-031-031/221-A
(Mallasandiriam)
|
2930010000NRG23180820220838559
|
18/08/2022
|
Muniyamma
|
2930010WL030396
|
Muniyamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-031-031/230-A
(Mallasandiriam)
|
2930010000NRG23180820220838560
|
18/08/2022
|
Sugantha
|
2930010WL030396
|
Sugantha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sugantha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-031-031/235-A
(Mallasandiriam)
|
2930010000NRG23180820220838561
|
18/08/2022
|
Sambamma
|
2930010WL030396
|
Sambamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sambamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-031-031/236-A
(Mallasandiriam)
|
2930010000NRG23180820220838562
|
18/08/2022
|
Sithamma
|
2930010WL030396
|
Sithamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sithamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-031-031/237-A
(Mallasandiriam)
|
2930010000NRG23180820220838563
|
18/08/2022
|
Lakshmamma
|
2930010WL030396
|
Lakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-031-031/243
(Mallasandiriam)
|
2930010000NRG23180820220838564
|
18/08/2022
|
Sidhamma
|
2930010WL030396
|
Sidhamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sidhamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-031-031/260
(Mallasandiriam)
|
2930010000NRG23180820220838565
|
18/08/2022
|
Sivamma
|
2930010WL030396
|
Sivamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-031-031/263-A
(Mallasandiriam)
|
2930010000NRG23180820220838566
|
18/08/2022
|
Muniyamma
|
2930010WL030396
|
Muniyamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-031-031/269-A
(Mallasandiriam)
|
2930010000NRG23180820220838568
|
18/08/2022
|
Lalitha
|
2930010WL030396
|
Lalitha
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-031-031/280-A
(Mallasandiriam)
|
2930010000NRG23180820220838569
|
18/08/2022
|
Sithappa
|
2930010WL030396
|
Sithappa
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sithappa
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-031-031/284-A
(Mallasandiriam)
|
2930010000NRG23180820220838570
|
18/08/2022
|
Baghyam
|
2930010WL030396
|
Baghyam
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Baghyam
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-031-031/286-A
(Mallasandiriam)
|
2930010000NRG23180820220838571
|
18/08/2022
|
Clara
|
2930010WL030396
|
Clara
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Clara
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-031-031/290-A
(Mallasandiriam)
|
2930010000NRG23180820220838572
|
18/08/2022
|
Rayappa
|
2930010WL030396
|
Rayappa
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rayappa
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-031-031/301-A
(Mallasandiriam)
|
2930010000NRG23180820220838573
|
18/08/2022
|
Philomina
|
2930010WL030396
|
Philomina
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Philomina
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-031-031/305-A
(Mallasandiriam)
|
2930010000NRG23180820220838574
|
18/08/2022
|
Ritha
|
2930010WL030396
|
Ritha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ritha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-031-031/310-A
(Mallasandiriam)
|
2930010000NRG23180820220838575
|
18/08/2022
|
Gnanasunthari
|
2930010WL030396
|
Gnanasunthari
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Gnanasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-031-031/311-A
(Mallasandiriam)
|
2930010000NRG23180820220838576
|
18/08/2022
|
Baby Stella
|
2930010WL030396
|
Baby Stella
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Baby Stella
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-031-031/316-A
(Mallasandiriam)
|
2930010000NRG23180820220838577
|
18/08/2022
|
Lurthumary
|
2930010WL030396
|
Lurthumary
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lurthumary
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-031-031/320-A
(Mallasandiriam)
|
2930010000NRG23180820220838578
|
18/08/2022
|
Jebastiyamma
|
2930010WL030396
|
Jebastiyamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jebastiyamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-031-031/322-A
(Mallasandiriam)
|
2930010000NRG23180820220838579
|
18/08/2022
|
Samansmary
|
2930010WL030396
|
Samansmary
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512667
|
|
Samansmary
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-031-031/327-A
(Mallasandiriam)
|
2930010000NRG23180820220838581
|
18/08/2022
|
sansamary
|
2930010WL030396
|
sansamary
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
sansamary
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-031-031/331-A
(Mallasandiriam)
|
2930010000NRG23180820220838582
|
18/08/2022
|
Bakiyam
|
2930010WL030396
|
Bakiyam
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-031-031/336-A
(Mallasandiriam)
|
2930010000NRG23180820220838583
|
18/08/2022
|
Suganthamary
|
2930010WL030396
|
Suganthamary
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Suganthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-031-031/345
(Mallasandiriam)
|
2930010000NRG23180820220838584
|
18/08/2022
|
Savriyappan
|
2930010WL030396
|
Savriyappan
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Savriyappan
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-031-031/401-A
(Mallasandiriam)
|
2930010000NRG23180820220838585
|
18/08/2022
|
Irudhayam
|
2930010WL030396
|
Irudhayam
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Irudhayam
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-031-031/461-B
(Mallasandiriam)
|
2930010000NRG23180820220838587
|
18/08/2022
|
Papamma
|
2930010WL030396
|
Papamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Papamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-031-031/475-a
(Mallasandiriam)
|
2930010000NRG23180820220838588
|
18/08/2022
|
Rajamma
|
2930010WL030396
|
Rajamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-031-031/480-B
(Mallasandiriam)
|
2930010000NRG23180820220838589
|
18/08/2022
|
Muthamma
|
2930010WL030396
|
Muthamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-031-031/481-a
(Mallasandiriam)
|
2930010000NRG23180820220838590
|
18/08/2022
|
Asbathama
|
2930010WL030396
|
Asbathama
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Asbathama
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-031-031/510
(Mallasandiriam)
|
2930010000NRG23180820220838592
|
18/08/2022
|
Venkatamma
|
2930010WL030396
|
Venkatamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-031-031/527
(Mallasandiriam)
|
2930010000NRG23180820220838593
|
18/08/2022
|
Uma
|
2930010WL030396
|
Uma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Uma
|
IDBI BANK(607095)
|
|
47
|
THALLY
|
TN-30-010-031-031/533-B
(Mallasandiriam)
|
2930010000NRG23180820220838594
|
18/08/2022
|
Puttamma
|
2930010WL030396
|
Puttamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-031-031/540
(Mallasandiriam)
|
2930010000NRG23180820220838595
|
18/08/2022
|
Mathalaikumari
|
2930010WL030396
|
Mathalaikumari
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mathalaikumari
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-031-031/674
(Mallasandiriam)
|
2930010000NRG23180820220838596
|
18/08/2022
|
Munirathna
|
2930010WL030396
|
Munirathna
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-031-031/677
(Mallasandiriam)
|
2930010000NRG23180820220838597
|
18/08/2022
|
Sidhamma
|
2930010WL030396
|
Sidhamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sidhamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-031-031/694
(Mallasandiriam)
|
2930010000NRG23180820220838600
|
18/08/2022
|
Ramakka
|
2930010WL030396
|
Ramakka
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-031-031/695
(Mallasandiriam)
|
2930010000NRG23180820220838601
|
18/08/2022
|
Muniyamma
|
2930010WL030396
|
Muniyamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|