|
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)
|
2930010000NRG23060720220523652
|
07/07/2022
|
Gowramma
|
2930010WL019801
|
Gowramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-038-006/308-A
(Palayamkottai)
|
2930010000NRG23060720220523659
|
07/07/2022
|
Gowaramma
|
2930010WL019801
|
Gowaramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-038-006/549
(Palayamkottai)
|
2930010000NRG23060720220523660
|
07/07/2022
|
Kannamma
|
2930010WL019801
|
Kannamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-038-006/590-A
(Palayamkottai)
|
2930010000NRG23060720220523663
|
07/07/2022
|
Yallama
|
2930010WL019801
|
Yallama
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Yallama
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-038-006/667
(Palayamkottai)
|
2930010000NRG23060720220523665
|
07/07/2022
|
Nanjiapahetti
|
2930010WL019801
|
Nanjiapahetti
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nanjiapahetti
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-038-006/759-A
(Palayamkottai)
|
2930010000NRG23060720220523666
|
07/07/2022
|
Amojamma
|
2930010WL019801
|
Amojamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amojamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-038-013/310-A
(Palayamkottai)
|
2930010000NRG23060720220523674
|
07/07/2022
|
Neelamma
|
2930010WL019801
|
Neelamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-038-013/345-A
(Palayamkottai)
|
2930010000NRG23060720220523675
|
07/07/2022
|
Suseelamma
|
2930010WL019801
|
Suseelamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suseelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-038-013/561
(Palayamkottai)
|
2930010000NRG23060720220523677
|
07/07/2022
|
Saroja
|
2930010WL019801
|
Saroja
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-038-013/731-A
(Palayamkottai)
|
2930010000NRG23060720220523680
|
07/07/2022
|
Sundaramma
|
2930010WL019801
|
Sundaramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sundaramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-038-013/805-A
(Palayamkottai)
|
2930010000NRG23060720220523684
|
07/07/2022
|
Kalavathi
|
2930010WL019801
|
Kalavathi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-038-019/588-A
(Palayamkottai)
|
2930010000NRG23060720220523694
|
07/07/2022
|
Muniyappa
|
2930010WL019801
|
Muniyappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-038-019/807-A
(Palayamkottai)
|
2930010000NRG23060720220523695
|
07/07/2022
|
Perumal
|
2930010WL019801
|
Perumal
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumal
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-038-038/14
(Palayamkottai)
|
2930010000NRG23060720220523707
|
07/07/2022
|
Kalpana
|
2930010WL019801
|
Kalpana
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-038-038/20
(Palayamkottai)
|
2930010000NRG23060720220523711
|
07/07/2022
|
Vijiyamma
|
2930010WL019801
|
Vijiyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijiyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-038-038/297
(Palayamkottai)
|
2930010000NRG23060720220523712
|
07/07/2022
|
Rathnamma
|
2930010WL019801
|
Rathnamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-038-038/298
(Palayamkottai)
|
2930010000NRG23060720220523713
|
07/07/2022
|
Rukmani
|
2930010WL019801
|
Rukmani
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-038-038/309
(Palayamkottai)
|
2930010000NRG23060720220523714
|
07/07/2022
|
Anumanthappa
|
2930010WL019801
|
Anumanthappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anumanthappa
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-038-038/321
(Palayamkottai)
|
2930010000NRG23060720220523715
|
07/07/2022
|
Kunjamma.
|
2930010WL019801
|
Kunjamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kunjamma.
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-038-038/359
(Palayamkottai)
|
2930010000NRG23060720220523717
|
07/07/2022
|
Babu.
|
2930010WL019801
|
Babu.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Babu.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-038-038/406-A
(Palayamkottai)
|
2930010000NRG23060720220523719
|
07/07/2022
|
Pushpa
|
2930010WL019801
|
Pushpa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-038-038/422-A
(Palayamkottai)
|
2930010000NRG23060720220523720
|
07/07/2022
|
Ansuya
|
2930010WL019801
|
Ansuya
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ansuya
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-038-038/430
(Palayamkottai)
|
2930010000NRG23060720220523721
|
07/07/2022
|
Chikkaputamma
|
2930010WL019801
|
Chikkaputamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chikkaputamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-038-038/44
(Palayamkottai)
|
2930010000NRG23060720220523722
|
07/07/2022
|
Venkatalakshmamma
|
2930010WL019801
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-038-038/46
(Palayamkottai)
|
2930010000NRG23060720220523724
|
07/07/2022
|
Eramma
|
2930010WL019801
|
Eramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eramma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-038-038/478
(Palayamkottai)
|
2930010000NRG23060720220523725
|
07/07/2022
|
Chinnamma
|
2930010WL019801
|
Chinnamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-038-038/505
(Palayamkottai)
|
2930010000NRG23060720220523726
|
07/07/2022
|
Rathnamma
|
2930010WL019801
|
Rathnamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-038-038/511
(Palayamkottai)
|
2930010000NRG23060720220523727
|
07/07/2022
|
Bagya
|
2930010WL019801
|
Bagya
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-038-038/526-A
(Palayamkottai)
|
2930010000NRG23060720220523728
|
07/07/2022
|
Amrunbe
|
2930010WL019801
|
Amrunbe
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amrunbe
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-038-038/527
(Palayamkottai)
|
2930010000NRG23060720220523729
|
07/07/2022
|
Padma
|
2930010WL019801
|
Padma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Padma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-038-038/531
(Palayamkottai)
|
2930010000NRG23060720220523730
|
07/07/2022
|
Jothi.
|
2930010WL019801
|
Jothi.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothi.
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-038-038/539
(Palayamkottai)
|
2930010000NRG23060720220523732
|
07/07/2022
|
Saroja
|
2930010WL019801
|
Saroja
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-038-038/540
(Palayamkottai)
|
2930010000NRG23060720220523733
|
07/07/2022
|
Lakshmi
|
2930010WL019801
|
Lakshmi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-038-038/545
(Palayamkottai)
|
2930010000NRG23060720220523734
|
07/07/2022
|
Byramma
|
2930010WL019801
|
Byramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Byramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-038-038/546
(Palayamkottai)
|
2930010000NRG23060720220523735
|
07/07/2022
|
geaas
|
2930010WL019801
|
geaas
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
geaas
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-038-038/548
(Palayamkottai)
|
2930010000NRG23060720220523736
|
07/07/2022
|
Sivarudhramma.
|
2930010WL019801
|
Sivarudhramma.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivarudhramma.
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-038-038/553
(Palayamkottai)
|
2930010000NRG23060720220523737
|
07/07/2022
|
Muniyamma
|
2930010WL019801
|
Muniyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-038-038/567
(Palayamkottai)
|
2930010000NRG23060720220523738
|
07/07/2022
|
Venkatalakshmi
|
2930010WL019801
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-038-038/568
(Palayamkottai)
|
2930010000NRG23060720220523739
|
07/07/2022
|
Narayanamma
|
2930010WL019801
|
Narayanamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-038-038/570
(Palayamkottai)
|
2930010000NRG23060720220523740
|
07/07/2022
|
Rajeshwari
|
2930010WL019801
|
Rajeshwari
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-038-038/574
(Palayamkottai)
|
2930010000NRG23060720220523741
|
07/07/2022
|
Baghya
|
2930010WL019801
|
Baghya
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baghya
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-038-038/581
(Palayamkottai)
|
2930010000NRG23060720220523744
|
07/07/2022
|
Santhamma
|
2930010WL019801
|
Santhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-038-038/595
(Palayamkottai)
|
2930010000NRG23060720220523745
|
07/07/2022
|
Gowramma
|
2930010WL019801
|
Gowramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-038-038/599-A
(Palayamkottai)
|
2930010000NRG23060720220523746
|
07/07/2022
|
Gowramma
|
2930010WL019801
|
Gowramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-038-038/60
(Palayamkottai)
|
2930010000NRG23060720220523747
|
07/07/2022
|
Munirathna
|
2930010WL019801
|
Munirathna
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-038-038/609
(Palayamkottai)
|
2930010000NRG23060720220523748
|
07/07/2022
|
Sharpuniza
|
2930010WL019801
|
Sharpuniza
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sharpuniza
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-038-038/632
(Palayamkottai)
|
2930010000NRG23060720220523749
|
07/07/2022
|
Girijamma
|
2930010WL019801
|
Girijamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-038-038/664
(Palayamkottai)
|
2930010000NRG23060720220523751
|
07/07/2022
|
Balamma
|
2930010WL019801
|
Balamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-038-038/692
(Palayamkottai)
|
2930010000NRG23060720220523754
|
07/07/2022
|
Kalamma
|
2930010WL019801
|
Kalamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-038-038/713-A
(Palayamkottai)
|
2930010000NRG23060720220523756
|
07/07/2022
|
Papamma
|
2930010WL019801
|
Papamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Papamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-038-038/735
(Palayamkottai)
|
2930010000NRG23060720220523757
|
07/07/2022
|
Gowramma
|
2930010WL019801
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-038-038/770-A
(Palayamkottai)
|
2930010000NRG23060720220523759
|
07/07/2022
|
Shanthamma
|
2930010WL019801
|
Shanthamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-038-038/771
(Palayamkottai)
|
2930010000NRG23060720220523760
|
07/07/2022
|
Pushpa
|
2930010WL019801
|
Pushpa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-038-038/793-A
(Palayamkottai)
|
2930010000NRG23060720220523761
|
07/07/2022
|
Munirathna
|
2930010WL019801
|
Munirathna
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-038-038/806-A
(Palayamkottai)
|
2930010000NRG23060720220523762
|
07/07/2022
|
Bagyamma
|
2930010WL019801
|
Bagyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48400
|
48400
|
|
|
|
|
|
|
|