|
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-30-010-046-003/280-B
(Thalikothanur)
|
2930010000NRG23140720220581923
|
14/07/2022
|
Lakshmamma
|
2930010WL022124
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-046-008/470-A
(Thalikothanur)
|
2930010000NRG23140720220581936
|
14/07/2022
|
Yellamma
|
2930010WL022124
|
Yellamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-046-009/180-B
(Thalikothanur)
|
2930010000NRG23140720220581940
|
14/07/2022
|
Munirathnama
|
2930010WL022124
|
Munirathnama
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathnama
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-046-009/203
(Thalikothanur)
|
2930010000NRG23140720220581941
|
14/07/2022
|
Rathnamma
|
2930010WL022124
|
Rathnamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-046-009/555
(Thalikothanur)
|
2930010000NRG23140720220581943
|
14/07/2022
|
Muniyamma
|
2930010WL022124
|
Muniyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-046-009/650-A
(Thalikothanur)
|
2930010000NRG23140720220581944
|
14/07/2022
|
Lakshmamma
|
2930010WL022124
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-046-009/668
(Thalikothanur)
|
2930010000NRG23140720220581945
|
14/07/2022
|
Mangamma
|
2930010WL022124
|
Mangamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-046-046/0200-B
(Thalikothanur)
|
2930010000NRG23140720220581947
|
14/07/2022
|
Lakhsmamma
|
2930010WL022124
|
Lakhsmamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakhsmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-046-046/169-A
(Thalikothanur)
|
2930010000NRG23140720220581949
|
14/07/2022
|
Manjula
|
2930010WL022124
|
Manjula
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-046-046/173-A
(Thalikothanur)
|
2930010000NRG23140720220581950
|
14/07/2022
|
Aanjamma
|
2930010WL022124
|
Aanjamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aanjamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-046-046/205-A
(Thalikothanur)
|
2930010000NRG23140720220581955
|
14/07/2022
|
Mangamma
|
2930010WL022124
|
Mangamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-046-046/211-A
(Thalikothanur)
|
2930010000NRG23140720220581956
|
14/07/2022
|
Bhabojirao.
|
2930010WL022124
|
Bhabojirao.
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bhabojirao.
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-046-046/270-A
(Thalikothanur)
|
2930010000NRG23140720220581961
|
14/07/2022
|
Papanna.
|
2930010WL022124
|
Papanna.
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Papanna.
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-046-046/270-A
(Thalikothanur)
|
2930010000NRG23140720220581960
|
14/07/2022
|
Yashodha
|
2930010WL022124
|
Yashodha
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yashodha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-046-046/277-A
(Thalikothanur)
|
2930010000NRG23140720220581963
|
14/07/2022
|
Paiyamma
|
2930010WL022124
|
Paiyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Paiyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-046-046/543-A
(Thalikothanur)
|
2930010000NRG23140720220581970
|
14/07/2022
|
Palani
|
2930010WL022124
|
Palani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palani
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-046-003/234-B
(Thalikothanur)
|
2930010000NRG23140720220581921
|
14/07/2022
|
Magamma
|
2930010WL022124
|
Magamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Magamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-046-009/172
(Thalikothanur)
|
2930010000NRG23140720220581937
|
14/07/2022
|
Lalithamma
|
2930010WL022124
|
Lalithamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-046-009/176
(Thalikothanur)
|
2930010000NRG23140720220581938
|
14/07/2022
|
Perumamma
|
2930010WL022124
|
Perumamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-046-009/179
(Thalikothanur)
|
2930010000NRG23140720220581939
|
14/07/2022
|
Muniyamma
|
2930010WL022124
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-046-046/161-A
(Thalikothanur)
|
2930010000NRG23140720220581948
|
14/07/2022
|
Puttamma
|
2930010WL022124
|
Puttamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-046-046/190-A
(Thalikothanur)
|
2930010000NRG23140720220581951
|
14/07/2022
|
Venkatamma
|
2930010WL022124
|
Venkatamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-046-046/194-A
(Thalikothanur)
|
2930010000NRG23140720220581952
|
14/07/2022
|
Shanthamma
|
2930010WL022124
|
Shanthamma
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-046-046/202-A
(Thalikothanur)
|
2930010000NRG23140720220581953
|
14/07/2022
|
Muni Yellamma
|
2930010WL022124
|
Muni Yellamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muni Yellamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-046-046/215-A
(Thalikothanur)
|
2930010000NRG23140720220581958
|
14/07/2022
|
Padmamma
|
2930010WL022124
|
Padmamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-046-046/231-A
(Thalikothanur)
|
2930010000NRG23140720220581959
|
14/07/2022
|
Kanthamma
|
2930010WL022124
|
Kanthamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-046-046/272-A
(Thalikothanur)
|
2930010000NRG23140720220581962
|
14/07/2022
|
Lakhsmamma
|
2930010WL022124
|
Lakhsmamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakhsmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-046-046/400-A
(Thalikothanur)
|
2930010000NRG23140720220581966
|
14/07/2022
|
Gangamma
|
2930010WL022124
|
Gangamma
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-046-046/431
(Thalikothanur)
|
2930010000NRG23140720220581967
|
14/07/2022
|
Ellamma
|
2930010WL022124
|
Ellamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-046-046/537-A
(Thalikothanur)
|
2930010000NRG23140720220581969
|
14/07/2022
|
Lakshminarayannan
|
2930010WL022124
|
Lakshminarayannan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshminarayannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|