|
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-30-010-038-005/1063
(Palayamkottai)
|
2930010000NRG23160220232065143
|
16/02/2023
|
Manjula
|
2930010WL060961
|
Manjula
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
THALLY
|
TN-30-010-038-008/1004
(Palayamkottai)
|
2930010000NRG23160220232065144
|
16/02/2023
|
Nagaveni
|
2930010WL060961
|
Nagaveni
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-038-008/1006
(Palayamkottai)
|
2930010000NRG23160220232065145
|
16/02/2023
|
Mangamma
|
2930010WL060961
|
Mangamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-038-008/1008
(Palayamkottai)
|
2930010000NRG23160220232065146
|
16/02/2023
|
Nalina Bai
|
2930010WL060961
|
Nalina Bai
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nalina Bai
|
CANARA BANK(508532)
|
|
5
|
THALLY
|
TN-30-010-038-008/342-A
(Palayamkottai)
|
2930010000NRG23160220232065147
|
16/02/2023
|
Nagibai
|
2930010WL060961
|
Nagibai
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagibai
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-038-008/405-A
(Palayamkottai)
|
2930010000NRG23160220232065148
|
16/02/2023
|
Ramee bai
|
2930010WL060961
|
Ramee bai
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramee bai
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-038-008/496-A
(Palayamkottai)
|
2930010000NRG23160220232065149
|
16/02/2023
|
Saranya
|
2930010WL060961
|
Saranya
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saranya
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-038-008/669
(Palayamkottai)
|
2930010000NRG23160220232065150
|
16/02/2023
|
Beemanayaka
|
2930010WL060961
|
Beemanayaka
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Beemanayaka
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-038-008/798
(Palayamkottai)
|
2930010000NRG23160220232065151
|
16/02/2023
|
pille bai
|
2930010WL060961
|
pille bai
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
pille bai
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-038-008/801-A
(Palayamkottai)
|
2930010000NRG23160220232065152
|
16/02/2023
|
Geetha
|
2930010WL060961
|
Geetha
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geetha
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-038-008/873
(Palayamkottai)
|
2930010000NRG23160220232065153
|
16/02/2023
|
Divya
|
2930010WL060961
|
Divya
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Divya
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-038-008/882
(Palayamkottai)
|
2930010000NRG23160220232065154
|
16/02/2023
|
Jayamma
|
2930010WL060961
|
Jayamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
BANK OF BARODA(606985)
|
|
13
|
THALLY
|
TN-30-010-038-008/981
(Palayamkottai)
|
2930010000NRG23160220232065155
|
16/02/2023
|
Vinodh Bai
|
2930010WL060961
|
Vinodh Bai
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vinodh Bai
|
CANARA BANK(508532)
|
|
14
|
THALLY
|
TN-30-010-038-015/435-A
(Palayamkottai)
|
2930010000NRG23160220232065156
|
16/02/2023
|
Mudhibai
|
2930010WL060961
|
Mudhibai
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mudhibai
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-038-017/1053
(Palayamkottai)
|
2930010000NRG23160220232065157
|
16/02/2023
|
Sunitha
|
2930010WL060961
|
Sunitha
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-038-017/786
(Palayamkottai)
|
2930010000NRG23160220232065158
|
16/02/2023
|
Selvi bai
|
2930010WL060961
|
Selvi bai
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi bai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THALLY
|
TN-30-010-038-017/872-A
(Palayamkottai)
|
2930010000NRG23160220232065159
|
16/02/2023
|
Rathina Bai
|
2930010WL060961
|
Rathina Bai
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathina Bai
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-038-018/1070
(Palayamkottai)
|
2930010000NRG23160220232065160
|
16/02/2023
|
Munirathnamma
|
2930010WL060961
|
Munirathnamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-038-018/1076
(Palayamkottai)
|
2930010000NRG23160220232065161
|
16/02/2023
|
Sathya
|
2930010WL060961
|
Sathya
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathya
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-038-038/136
(Palayamkottai)
|
2930010000NRG23160220232065162
|
16/02/2023
|
Madesamma
|
2930010WL060961
|
Madesamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madesamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-038-038/235
(Palayamkottai)
|
2930010000NRG23160220232065163
|
16/02/2023
|
Kanni bai
|
2930010WL060961
|
Kanni bai
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanni bai
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-038-038/235
(Palayamkottai)
|
2930010000NRG23160220232065164
|
16/02/2023
|
Krishnanayaka
|
2930010WL060961
|
Krishnanayaka
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnanayaka
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-038-038/244
(Palayamkottai)
|
2930010000NRG23160220232065165
|
16/02/2023
|
Baddibai
|
2930010WL060961
|
Baddibai
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Baddibai
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-038-038/253
(Palayamkottai)
|
2930010000NRG23160220232065166
|
16/02/2023
|
Madhanagiriyamma
|
2930010WL060961
|
Madhanagiriyamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhanagiriyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-038-038/261
(Palayamkottai)
|
2930010000NRG23160220232065167
|
16/02/2023
|
Meerabai
|
2930010WL060961
|
Meerabai
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meerabai
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-038-038/272
(Palayamkottai)
|
2930010000NRG23160220232065168
|
16/02/2023
|
Sunandha
|
2930010WL060961
|
Sunandha
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-038-038/277
(Palayamkottai)
|
2930010000NRG23160220232065169
|
16/02/2023
|
Dhasamma
|
2930010WL060961
|
Dhasamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhasamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-038-038/283
(Palayamkottai)
|
2930010000NRG23160220232065170
|
16/02/2023
|
Madhevamma
|
2930010WL060961
|
Madhevamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-038-038/344
(Palayamkottai)
|
2930010000NRG23160220232065171
|
16/02/2023
|
Mangi bai
|
2930010WL060961
|
Mangi bai
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangi bai
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-038-038/416
(Palayamkottai)
|
2930010000NRG23160220232065172
|
16/02/2023
|
Anthony mery
|
2930010WL060961
|
Anthony mery
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anthony mery
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-038-038/421
(Palayamkottai)
|
2930010000NRG23160220232065173
|
16/02/2023
|
Kumudha bai
|
2930010WL060961
|
Kumudha bai
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kumudha bai
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-038-038/426
(Palayamkottai)
|
2930010000NRG23160220232065174
|
16/02/2023
|
Meriyamma
|
2930010WL060961
|
Meriyamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meriyamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-038-038/427
(Palayamkottai)
|
2930010000NRG23160220232065175
|
16/02/2023
|
Basammabai
|
2930010WL060961
|
Basammabai
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basammabai
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-038-038/429
(Palayamkottai)
|
2930010000NRG23160220232065176
|
16/02/2023
|
Kaalibai
|
2930010WL060961
|
Kaalibai
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaalibai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-038-038/441
(Palayamkottai)
|
2930010000NRG23160220232065177
|
16/02/2023
|
Preethi
|
2930010WL060961
|
Preethi
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Preethi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-038-038/445-A
(Palayamkottai)
|
2930010000NRG23160220232065178
|
16/02/2023
|
Lakshmi
|
2930010WL060961
|
Lakshmi
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-038-038/464-A
(Palayamkottai)
|
2930010000NRG23160220232065179
|
16/02/2023
|
Kavya
|
2930010WL060961
|
Kavya
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavya
|
BANK OF BARODA(606985)
|
|
38
|
THALLY
|
TN-30-010-038-038/69
(Palayamkottai)
|
2930010000NRG23160220232065180
|
16/02/2023
|
Neela
|
2930010WL060961
|
Neela
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neela
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-038-038/75
(Palayamkottai)
|
2930010000NRG23160220232065181
|
16/02/2023
|
Malligabai
|
2930010WL060961
|
Malligabai
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malligabai
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-038-038/86
(Palayamkottai)
|
2930010000NRG23160220232065182
|
16/02/2023
|
Sonalbai
|
2930010WL060961
|
Sonalbai
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sonalbai
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-038-038/97
(Palayamkottai)
|
2930010000NRG23160220232065183
|
16/02/2023
|
Annakodi
|
2930010WL060961
|
Annakodi
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-038-038/99
(Palayamkottai)
|
2930010000NRG23160220232065184
|
16/02/2023
|
Rajamma
|
2930010WL060961
|
Rajamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54080
|
54080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54080
|
54080
|
|
|
|
|
|
|
|