|
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)
|
2930010000NRG23030620220249125
|
03/06/2022
|
Rathanmma
|
2930010WL008944
|
Rathanmma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathanmma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-046-003/280-B
(Thalikothanur)
|
2930010000NRG23030620220249081
|
03/06/2022
|
Lakshmamma
|
2930010WL008944
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-046-009/184
(Thalikothanur)
|
2930010000NRG23030620220249098
|
03/06/2022
|
krishnappa
|
2930010WL008944
|
krishnappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
krishnappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-046-009/184-C
(Thalikothanur)
|
2930010000NRG23030620220249099
|
03/06/2022
|
Anusiyamma
|
2930010WL008944
|
Anusiyamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anusiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-046-009/203
(Thalikothanur)
|
2930010000NRG23030620220249100
|
03/06/2022
|
Rathnamma
|
2930010WL008944
|
Rathnamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-046-009/555
(Thalikothanur)
|
2930010000NRG23030620220249103
|
03/06/2022
|
Muniyamma
|
2930010WL008944
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-046-009/561-A
(Thalikothanur)
|
2930010000NRG23030620220249104
|
03/06/2022
|
Sarojamma
|
2930010WL008944
|
Sarojamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-046-009/650-A
(Thalikothanur)
|
2930010000NRG23030620220249105
|
03/06/2022
|
Lakshmamma
|
2930010WL008944
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-046-046/0200-B
(Thalikothanur)
|
2930010000NRG23030620220249109
|
03/06/2022
|
Lakhsmamma
|
2930010WL008944
|
Lakhsmamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakhsmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-046-046/169-A
(Thalikothanur)
|
2930010000NRG23030620220249110
|
03/06/2022
|
Manjula
|
2930010WL008944
|
Manjula
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-046-046/205-A
(Thalikothanur)
|
2930010000NRG23030620220249114
|
03/06/2022
|
Mangamma
|
2930010WL008944
|
Mangamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-046-046/220-B
(Thalikothanur)
|
2930010000NRG23030620220249116
|
03/06/2022
|
Thimmakka
|
2930010WL008944
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-046-046/270-A
(Thalikothanur)
|
2930010000NRG23030620220249119
|
03/06/2022
|
Yashodha
|
2930010WL008944
|
Yashodha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yashodha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-046-046/277-A
(Thalikothanur)
|
2930010000NRG23030620220249120
|
03/06/2022
|
Paiyamma
|
2930010WL008944
|
Paiyamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Paiyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-046-009/172
(Thalikothanur)
|
2930010000NRG23030620220249096
|
03/06/2022
|
Lalithamma
|
2930010WL008944
|
Lalithamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-046-009/176
(Thalikothanur)
|
2930010000NRG23030620220249097
|
03/06/2022
|
Perumamma
|
2930010WL008944
|
Perumamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perumamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-046-009/213
(Thalikothanur)
|
2930010000NRG23030620220249101
|
03/06/2022
|
Vengubai
|
2930010WL008944
|
Vengubai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vengubai
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-046-046/190-A
(Thalikothanur)
|
2930010000NRG23030620220249111
|
03/06/2022
|
Venkatamma
|
2930010WL008944
|
Venkatamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-046-046/191-A
(Thalikothanur)
|
2930010000NRG23030620220249112
|
03/06/2022
|
Badma
|
2930010WL008944
|
Badma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Badma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-046-046/194-A
(Thalikothanur)
|
2930010000NRG23030620220249113
|
03/06/2022
|
Shanthamma
|
2930010WL008944
|
Shanthamma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-046-046/231-A
(Thalikothanur)
|
2930010000NRG23030620220249118
|
03/06/2022
|
Kanthamma
|
2930010WL008944
|
Kanthamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-046-046/431
(Thalikothanur)
|
2930010000NRG23030620220249122
|
03/06/2022
|
Ellamma
|
2930010WL008944
|
Ellamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-046-046/537-A
(Thalikothanur)
|
2930010000NRG23030620220249124
|
03/06/2022
|
Lakshminarayannan
|
2930010WL008944
|
Lakshminarayannan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshminarayannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|