|
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-30-010-046-046/540-A
(Thalikothanur)
|
2930010000NRG23250820220888056
|
26/08/2022
|
Rathanmma
|
2930010WL032114
|
Rathanmma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rathanmma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-046-003/223-B
(Thalikothanur)
|
2930010000NRG23250820220888010
|
26/08/2022
|
yasodhamma
|
2930010WL032114
|
yasodhamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-046-008/470-A
(Thalikothanur)
|
2930010000NRG23250820220888023
|
26/08/2022
|
Yellamma
|
2930010WL032114
|
Yellamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-046-009/180-B
(Thalikothanur)
|
2930010000NRG23250820220888028
|
26/08/2022
|
Munirathnama
|
2930010WL032114
|
Munirathnama
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Munirathnama
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-046-009/203
(Thalikothanur)
|
2930010000NRG23250820220888029
|
26/08/2022
|
Rathnamma
|
2930010WL032114
|
Rathnamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-046-009/555
(Thalikothanur)
|
2930010000NRG23250820220888030
|
26/08/2022
|
Muniyamma
|
2930010WL032114
|
Muniyamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-046-009/668
(Thalikothanur)
|
2930010000NRG23250820220888031
|
26/08/2022
|
Mangamma
|
2930010WL032114
|
Mangamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-046-046/0200-B
(Thalikothanur)
|
2930010000NRG23250820220888033
|
26/08/2022
|
Lakhsmamma
|
2930010WL032114
|
Lakhsmamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakhsmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-046-046/169-A
(Thalikothanur)
|
2930010000NRG23250820220888035
|
26/08/2022
|
Manjula
|
2930010WL032114
|
Manjula
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-046-046/173-A
(Thalikothanur)
|
2930010000NRG23250820220888036
|
26/08/2022
|
Aanjamma
|
2930010WL032114
|
Aanjamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Aanjamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-046-046/205-A
(Thalikothanur)
|
2930010000NRG23250820220888042
|
26/08/2022
|
Mangamma
|
2930010WL032114
|
Mangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-046-046/211-A
(Thalikothanur)
|
2930010000NRG23250820220888043
|
26/08/2022
|
Bhabojirao.
|
2930010WL032114
|
Bhabojirao.
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bhabojirao.
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-046-046/220-B
(Thalikothanur)
|
2930010000NRG23250820220888046
|
26/08/2022
|
Thimmakka
|
2930010WL032114
|
Thimmakka
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-046-046/270-A
(Thalikothanur)
|
2930010000NRG23250820220888049
|
26/08/2022
|
Papanna.
|
2930010WL032114
|
Papanna.
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Papanna.
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-046-046/277-A
(Thalikothanur)
|
2930010000NRG23250820220888051
|
26/08/2022
|
Paiyamma
|
2930010WL032114
|
Paiyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Paiyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-046-003/234-B
(Thalikothanur)
|
2930010000NRG23250820220888011
|
26/08/2022
|
Magamma
|
2930010WL032114
|
Magamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Magamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-046-009/172
(Thalikothanur)
|
2930010000NRG23250820220888025
|
26/08/2022
|
Lalithamma
|
2930010WL032114
|
Lalithamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-046-009/176
(Thalikothanur)
|
2930010000NRG23250820220888026
|
26/08/2022
|
Perumamma
|
2930010WL032114
|
Perumamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Perumamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-046-009/179
(Thalikothanur)
|
2930010000NRG23250820220888027
|
26/08/2022
|
Muniyamma
|
2930010WL032114
|
Muniyamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-046-046/161-A
(Thalikothanur)
|
2930010000NRG23250820220888034
|
26/08/2022
|
Puttamma
|
2930010WL032114
|
Puttamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-046-046/178-A
(Thalikothanur)
|
2930010000NRG23250820220888037
|
26/08/2022
|
Sarojamma
|
2930010WL032114
|
Sarojamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-046-046/188-A
(Thalikothanur)
|
2930010000NRG23250820220888038
|
26/08/2022
|
Chinna Ellamma
|
2930010WL032114
|
Chinna Ellamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinna Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-046-046/194-A
(Thalikothanur)
|
2930010000NRG23250820220888039
|
26/08/2022
|
Shanthamma
|
2930010WL032114
|
Shanthamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-046-046/202-A
(Thalikothanur)
|
2930010000NRG23250820220888040
|
26/08/2022
|
Muni Yellamma
|
2930010WL032114
|
Muni Yellamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muni Yellamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-046-046/215-A
(Thalikothanur)
|
2930010000NRG23250820220888044
|
26/08/2022
|
Padmamma
|
2930010WL032114
|
Padmamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-046-046/216-A
(Thalikothanur)
|
2930010000NRG23250820220888045
|
26/08/2022
|
Krishnamma
|
2930010WL032114
|
Krishnamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-046-046/231-A
(Thalikothanur)
|
2930010000NRG23250820220888048
|
26/08/2022
|
Kanthamma
|
2930010WL032114
|
Kanthamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-046-046/272-A
(Thalikothanur)
|
2930010000NRG23250820220888050
|
26/08/2022
|
Lakhsmamma
|
2930010WL032114
|
Lakhsmamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakhsmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-046-046/389-a
(Thalikothanur)
|
2930010000NRG23250820220888052
|
26/08/2022
|
Amaravathi
|
2930010WL032114
|
Amaravathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-046-046/468-A
(Thalikothanur)
|
2930010000NRG23250820220888053
|
26/08/2022
|
Yasodha
|
2930010WL032114
|
Yasodha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-046-046/469-A
(Thalikothanur)
|
2930010000NRG23250820220888054
|
26/08/2022
|
Badma
|
2930010WL032114
|
Badma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Badma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-046-046/537-A
(Thalikothanur)
|
2930010000NRG23250820220888055
|
26/08/2022
|
Lakshminarayannan
|
2930010WL032114
|
Lakshminarayannan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshminarayannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22660
|
22660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|