|
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-30-010-038-001/724-A
(Palayamkottai)
|
2930010000NRG23300920221128716
|
30/09/2022
|
Venkatalakshmi
|
2930010WL038658
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-038-001/725-A
(Palayamkottai)
|
2930010000NRG23300920221128717
|
30/09/2022
|
Vimala
|
2930010WL038658
|
Vimala
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-038-008/105-A
(Palayamkottai)
|
2930010000NRG23300920221128720
|
30/09/2022
|
Sonabai
|
2930010WL038658
|
Sonabai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sonabai
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-038-008/245-A
(Palayamkottai)
|
2930010000NRG23300920221128722
|
30/09/2022
|
Megala
|
2930010WL038658
|
Megala
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Megala
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-038-008/246-A
(Palayamkottai)
|
2930010000NRG23300920221128723
|
30/09/2022
|
Pillibai
|
2930010WL038658
|
Pillibai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pillibai
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-038-008/401-A
(Palayamkottai)
|
2930010000NRG23300920221128725
|
30/09/2022
|
Malligabai
|
2930010WL038658
|
Malligabai
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malligabai
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-038-008/496-A
(Palayamkottai)
|
2930010000NRG23300920221128726
|
30/09/2022
|
Saranya
|
2930010WL038658
|
Saranya
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saranya
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-038-008/597-A
(Palayamkottai)
|
2930010000NRG23300920221128727
|
30/09/2022
|
Vijiyabai
|
2930010WL038658
|
Vijiyabai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijiyabai
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-038-008/674
(Palayamkottai)
|
2930010000NRG23300920221128728
|
30/09/2022
|
Bavuni bai
|
2930010WL038658
|
Bavuni bai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bavuni bai
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-038-008/68-A
(Palayamkottai)
|
2930010000NRG23300920221128730
|
30/09/2022
|
Gangabai
|
2930010WL038658
|
Gangabai
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-038-008/708-A
(Palayamkottai)
|
2930010000NRG23300920221128731
|
30/09/2022
|
Kujjibai
|
2930010WL038658
|
Kujjibai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kujjibai
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-038-008/798
(Palayamkottai)
|
2930010000NRG23300920221128733
|
30/09/2022
|
pille bai
|
2930010WL038658
|
pille bai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
pille bai
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-038-008/801-A
(Palayamkottai)
|
2930010000NRG23300920221128734
|
30/09/2022
|
Geetha
|
2930010WL038658
|
Geetha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Geetha
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-038-015/435-A
(Palayamkottai)
|
2930010000NRG23300920221128737
|
30/09/2022
|
Mudhibai
|
2930010WL038658
|
Mudhibai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mudhibai
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-038-018/481
(Palayamkottai)
|
2930010000NRG23300920221128740
|
30/09/2022
|
Nagarathina
|
2930010WL038658
|
Nagarathina
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-038-018/749
(Palayamkottai)
|
2930010000NRG23300920221128741
|
30/09/2022
|
Veena
|
2930010WL038658
|
Veena
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veena
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-038-020/137-A
(Palayamkottai)
|
2930010000NRG23300920221128746
|
30/09/2022
|
Venkatamma
|
2930010WL038658
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-038-038/1
(Palayamkottai)
|
2930010000NRG23300920221128749
|
30/09/2022
|
Gowramma
|
2930010WL038658
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-038-038/116
(Palayamkottai)
|
2930010000NRG23300920221128750
|
30/09/2022
|
Puttamma
|
2930010WL038658
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-038-038/117
(Palayamkottai)
|
2930010000NRG23300920221128751
|
30/09/2022
|
Homakka
|
2930010WL038658
|
Homakka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Homakka
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-038-038/125
(Palayamkottai)
|
2930010000NRG23300920221128752
|
30/09/2022
|
Nagamma
|
2930010WL038658
|
Nagamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-038-038/143
(Palayamkottai)
|
2930010000NRG23300920221128754
|
30/09/2022
|
Anusuyamma
|
2930010WL038658
|
Anusuyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anusuyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-038-038/150
(Palayamkottai)
|
2930010000NRG23300920221128755
|
30/09/2022
|
Jayamma
|
2930010WL038658
|
Jayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-038-038/235
(Palayamkottai)
|
2930010000NRG23300920221128756
|
30/09/2022
|
Kanni bai
|
2930010WL038658
|
Kanni bai
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanni bai
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-038-038/235
(Palayamkottai)
|
2930010000NRG23300920221128757
|
30/09/2022
|
Krishnanayaka
|
2930010WL038658
|
Krishnanayaka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnanayaka
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-038-038/240
(Palayamkottai)
|
2930010000NRG23300920221128758
|
30/09/2022
|
Kanthamma
|
2930010WL038658
|
Kanthamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-038-038/241
(Palayamkottai)
|
2930010000NRG23300920221128759
|
30/09/2022
|
Shoba
|
2930010WL038658
|
Shoba
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shoba
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-038-038/244
(Palayamkottai)
|
2930010000NRG23300920221128760
|
30/09/2022
|
Baddibai
|
2930010WL038658
|
Baddibai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Baddibai
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-038-038/248-A
(Palayamkottai)
|
2930010000NRG23300920221128761
|
30/09/2022
|
Lakshmi bai
|
2930010WL038658
|
Lakshmi bai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi bai
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-038-038/250
(Palayamkottai)
|
2930010000NRG23300920221128762
|
30/09/2022
|
Chenneramma
|
2930010WL038658
|
Chenneramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chenneramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-038-038/256
(Palayamkottai)
|
2930010000NRG23300920221128763
|
30/09/2022
|
Saroja
|
2930010WL038658
|
Saroja
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-038-038/259
(Palayamkottai)
|
2930010000NRG23300920221128764
|
30/09/2022
|
Thippamma
|
2930010WL038658
|
Thippamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thippamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-038-038/262
(Palayamkottai)
|
2930010000NRG23300920221128765
|
30/09/2022
|
Nasarasamma
|
2930010WL038658
|
Nasarasamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nasarasamma
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALLY
|
TN-30-010-038-038/290
(Palayamkottai)
|
2930010000NRG23300920221128768
|
30/09/2022
|
Lakshmamma
|
2930010WL038658
|
Lakshmamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-038-038/367
(Palayamkottai)
|
2930010000NRG23300920221128769
|
30/09/2022
|
Devi Bai
|
2930010WL038658
|
Devi Bai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devi Bai
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-038-038/376
(Palayamkottai)
|
2930010000NRG23300920221128770
|
30/09/2022
|
Chitra
|
2930010WL038658
|
Chitra
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chitra
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-038-038/413
(Palayamkottai)
|
2930010000NRG23300920221128771
|
30/09/2022
|
Varalakshmi
|
2930010WL038658
|
Varalakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-038-038/423
(Palayamkottai)
|
2930010000NRG23300920221128772
|
30/09/2022
|
Rekhabai
|
2930010WL038658
|
Rekhabai
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-038-038/441
(Palayamkottai)
|
2930010000NRG23300920221128774
|
30/09/2022
|
Preethi
|
2930010WL038658
|
Preethi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Preethi
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-038-038/497
(Palayamkottai)
|
2930010000NRG23300920221128775
|
30/09/2022
|
Munirathinamma
|
2930010WL038658
|
Munirathinamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-038-038/66
(Palayamkottai)
|
2930010000NRG23300920221128776
|
30/09/2022
|
Pillibai.
|
2930010WL038658
|
Pillibai.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pillibai.
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-038-038/67
(Palayamkottai)
|
2930010000NRG23300920221128777
|
30/09/2022
|
Balibai
|
2930010WL038658
|
Balibai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Balibai
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-038-038/76
(Palayamkottai)
|
2930010000NRG23300920221128778
|
30/09/2022
|
Kamalabai
|
2930010WL038658
|
Kamalabai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-038-038/82
(Palayamkottai)
|
2930010000NRG23300920221128780
|
30/09/2022
|
Kamala
|
2930010WL038658
|
Kamala
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamala
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-038-038/87
(Palayamkottai)
|
2930010000NRG23300920221128782
|
30/09/2022
|
Vennilabai
|
2930010WL038658
|
Vennilabai
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vennilabai
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-038-038/97
(Palayamkottai)
|
2930010000NRG23300920221128783
|
30/09/2022
|
Annakodi
|
2930010WL038658
|
Annakodi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-038-038/98
(Palayamkottai)
|
2930010000NRG23300920221128784
|
30/09/2022
|
Rathnibai
|
2930010WL038658
|
Rathnibai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathnibai
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-038-038/99
(Palayamkottai)
|
2930010000NRG23300920221128785
|
30/09/2022
|
Rajamma
|
2930010WL038658
|
Rajamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|