|
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-30-010-046-046/438
(Thalikothanur)
|
2930010000NRG23251120221524406
|
25/11/2022
|
Nagarathina
|
2930010WL049224
|
Nagarathina
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-046-046/540-A
(Thalikothanur)
|
2930010000NRG23251120221524410
|
25/11/2022
|
Rathanmma
|
2930010WL049224
|
Rathanmma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathanmma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-046-003/223-B
(Thalikothanur)
|
2930010000NRG23251120221524356
|
25/11/2022
|
yasodhamma
|
2930010WL049224
|
yasodhamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-046-008/470-A
(Thalikothanur)
|
2930010000NRG23251120221524372
|
25/11/2022
|
Yellamma
|
2930010WL049224
|
Yellamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-046-009/180-B
(Thalikothanur)
|
2930010000NRG23251120221524375
|
25/11/2022
|
Munirathnama
|
2930010WL049224
|
Munirathnama
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Munirathnama
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-046-009/203
(Thalikothanur)
|
2930010000NRG23251120221524376
|
25/11/2022
|
Rathnamma
|
2930010WL049224
|
Rathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-046-009/552
(Thalikothanur)
|
2930010000NRG23251120221524377
|
25/11/2022
|
Munirathna
|
2930010WL049224
|
Munirathna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
13/12/2022
|
|
026442813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
THALLY
|
TN-30-010-046-009/555
(Thalikothanur)
|
2930010000NRG23251120221524378
|
25/11/2022
|
Muniyamma
|
2930010WL049224
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-046-009/668
(Thalikothanur)
|
2930010000NRG23251120221524382
|
25/11/2022
|
Mangamma
|
2930010WL049224
|
Mangamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-046-009/675
(Thalikothanur)
|
2930010000NRG23251120221524383
|
25/11/2022
|
Munirathna
|
2930010WL049224
|
Munirathna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-046-046/173-A
(Thalikothanur)
|
2930010000NRG23251120221524388
|
25/11/2022
|
Aanjamma
|
2930010WL049224
|
Aanjamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Aanjamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-046-046/211-A
(Thalikothanur)
|
2930010000NRG23251120221524392
|
25/11/2022
|
Bhabojirao.
|
2930010WL049224
|
Bhabojirao.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Bhabojirao.
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-046-046/220-B
(Thalikothanur)
|
2930010000NRG23251120221524393
|
25/11/2022
|
Thimmakka
|
2930010WL049224
|
Thimmakka
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-046-009/172
(Thalikothanur)
|
2930010000NRG23251120221524373
|
25/11/2022
|
Lalithamma
|
2930010WL049224
|
Lalithamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-046-009/179
(Thalikothanur)
|
2930010000NRG23251120221524374
|
25/11/2022
|
Muniyamma
|
2930010WL049224
|
Muniyamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-046-009/586-A
(Thalikothanur)
|
2930010000NRG23251120221524379
|
25/11/2022
|
Rathna
|
2930010WL049224
|
Rathna
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rathna
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-046-046/178-A
(Thalikothanur)
|
2930010000NRG23251120221524389
|
25/11/2022
|
Sarojamma
|
2930010WL049224
|
Sarojamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-046-046/182-A
(Thalikothanur)
|
2930010000NRG23251120221524390
|
25/11/2022
|
Jayamma
|
2930010WL049224
|
Jayamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-046-046/231-A
(Thalikothanur)
|
2930010000NRG23251120221524394
|
25/11/2022
|
Kanthamma
|
2930010WL049224
|
Kanthamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-046-046/236-A
(Thalikothanur)
|
2930010000NRG23251120221524395
|
25/11/2022
|
Lakshmamma
|
2930010WL049224
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-046-046/271-A
(Thalikothanur)
|
2930010000NRG23251120221524396
|
25/11/2022
|
Chinnammaya
|
2930010WL049224
|
Chinnammaya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnammaya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-046-046/272-A
(Thalikothanur)
|
2930010000NRG23251120221524397
|
25/11/2022
|
Lakhsmamma
|
2930010WL049224
|
Lakhsmamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakhsmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-046-046/355-a
(Thalikothanur)
|
2930010000NRG23251120221524399
|
25/11/2022
|
Manjula
|
2930010WL049224
|
Manjula
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-046-046/358-a
(Thalikothanur)
|
2930010000NRG23251120221524400
|
25/11/2022
|
Vani Shree
|
2930010WL049224
|
Vani Shree
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vani Shree
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-046-046/362-a
(Thalikothanur)
|
2930010000NRG23251120221524401
|
25/11/2022
|
Periyamadevi
|
2930010WL049224
|
Periyamadevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Periyamadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-046-046/373-a
(Thalikothanur)
|
2930010000NRG23251120221524403
|
25/11/2022
|
Lakshmamma
|
2930010WL049224
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-046-046/400-A
(Thalikothanur)
|
2930010000NRG23251120221524404
|
25/11/2022
|
Gangamma
|
2930010WL049224
|
Gangamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-046-046/431
(Thalikothanur)
|
2930010000NRG23251120221524405
|
25/11/2022
|
Ellamma
|
2930010WL049224
|
Ellamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-046-046/468-A
(Thalikothanur)
|
2930010000NRG23251120221524407
|
25/11/2022
|
Yasodha
|
2930010WL049224
|
Yasodha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-046-046/469-A
(Thalikothanur)
|
2930010000NRG23251120221524408
|
25/11/2022
|
Badma
|
2930010WL049224
|
Badma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Badma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-046-046/537-A
(Thalikothanur)
|
2930010000NRG23251120221524409
|
25/11/2022
|
Lakshminarayannan
|
2930010WL049224
|
Lakshminarayannan
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshminarayannan
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-046-046/551-B
(Thalikothanur)
|
2930010000NRG23251120221524412
|
25/11/2022
|
pappamma
|
2930010WL049224
|
pappamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|