|
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-30-010-046-003/240
(Thalikothanur)
|
2930010000NRG23150220232048716
|
16/02/2023
|
Venkatesh
|
2930010WL060671
|
Venkatesh
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-046-003/281-B
(Thalikothanur)
|
2930010000NRG23150220232048717
|
16/02/2023
|
Vasathamma
|
2930010WL060671
|
Vasathamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasathamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-046-003/703
(Thalikothanur)
|
2930010000NRG23150220232048722
|
16/02/2023
|
Nethra
|
2930010WL060671
|
Nethra
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nethra
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-046-005/730
(Thalikothanur)
|
2930010000NRG23150220232048723
|
16/02/2023
|
Saraswathi
|
2930010WL060671
|
Saraswathi
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-046-006/66
(Thalikothanur)
|
2930010000NRG23150220232048724
|
16/02/2023
|
Venkatalakshmamma
|
2930010WL060671
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-046-006/724
(Thalikothanur)
|
2930010000NRG23150220232048725
|
16/02/2023
|
Geethabai
|
2930010WL060671
|
Geethabai
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geethabai
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-046-006/93
(Thalikothanur)
|
2930010000NRG23150220232048726
|
16/02/2023
|
Manjula
|
2930010WL060671
|
Manjula
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-046-046/275
(Thalikothanur)
|
2930010000NRG23150220232048744
|
16/02/2023
|
Chitra
|
2930010WL060671
|
Chitra
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-046-046/438
(Thalikothanur)
|
2930010000NRG23150220232048753
|
16/02/2023
|
Nagarathina
|
2930010WL060671
|
Nagarathina
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-046-046/775-A
(Thalikothanur)
|
2930010000NRG23150220232048760
|
16/02/2023
|
Munirathina
|
2930010WL060671
|
Munirathina
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-046-046/798
(Thalikothanur)
|
2930010000NRG23150220232048761
|
16/02/2023
|
Pavithira
|
2930010WL060671
|
Pavithira
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavithira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
12
|
THALLY
|
TN-30-010-046-003/185
(Thalikothanur)
|
2930010000NRG23150220232048713
|
16/02/2023
|
Susilamma
|
2930010WL060671
|
Susilamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susilamma
|
FEDERAL BANK(607165)
|
|
13
|
THALLY
|
TN-30-010-046-003/223-B
(Thalikothanur)
|
2930010000NRG23150220232048714
|
16/02/2023
|
yasodhamma
|
2930010WL060671
|
yasodhamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-046-003/229
(Thalikothanur)
|
2930010000NRG23150220232048715
|
16/02/2023
|
Jayamma
|
2930010WL060671
|
Jayamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-046-003/359
(Thalikothanur)
|
2930010000NRG23150220232048718
|
16/02/2023
|
Thimarayapa
|
2930010WL060671
|
Thimarayapa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimarayapa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-046-003/541
(Thalikothanur)
|
2930010000NRG23150220232048719
|
16/02/2023
|
Mutharajamma
|
2930010WL060671
|
Mutharajamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mutharajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-046-003/553
(Thalikothanur)
|
2930010000NRG23150220232048720
|
16/02/2023
|
Amaravathi
|
2930010WL060671
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-046-003/596
(Thalikothanur)
|
2930010000NRG23150220232048721
|
16/02/2023
|
Suseela
|
2930010WL060671
|
Suseela
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-046-008/470-A
(Thalikothanur)
|
2930010000NRG23150220232048727
|
16/02/2023
|
Yellamma
|
2930010WL060671
|
Yellamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-046-009/180-B
(Thalikothanur)
|
2930010000NRG23150220232048728
|
16/02/2023
|
Munirathnama
|
2930010WL060671
|
Munirathnama
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathnama
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-046-009/561-A
(Thalikothanur)
|
2930010000NRG23150220232048730
|
16/02/2023
|
Sarojamma
|
2930010WL060671
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-046-009/652-A
(Thalikothanur)
|
2930010000NRG23150220232048731
|
16/02/2023
|
Puttamma
|
2930010WL060671
|
Puttamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-046-046/212-A
(Thalikothanur)
|
2930010000NRG23150220232048735
|
16/02/2023
|
Rukku Bai
|
2930010WL060671
|
Rukku Bai
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukku Bai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-046-046/221-A
(Thalikothanur)
|
2930010000NRG23150220232048737
|
16/02/2023
|
Thimmakka
|
2930010WL060671
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-046-046/238-A
(Thalikothanur)
|
2930010000NRG23150220232048740
|
16/02/2023
|
Eramma
|
2930010WL060671
|
Eramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eramma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-046-046/273
(Thalikothanur)
|
2930010000NRG23150220232048742
|
16/02/2023
|
Rathnamma
|
2930010WL060671
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-046-046/275
(Thalikothanur)
|
2930010000NRG23150220232048743
|
16/02/2023
|
Bettamma
|
2930010WL060671
|
Bettamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bettamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-046-046/386-A
(Thalikothanur)
|
2930010000NRG23150220232048749
|
16/02/2023
|
Rathinamma
|
2930010WL060671
|
Rathinamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-046-046/543-A
(Thalikothanur)
|
2930010000NRG23150220232048756
|
16/02/2023
|
Palani
|
2930010WL060671
|
Palani
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palani
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-046-009/209
(Thalikothanur)
|
2930010000NRG23150220232048729
|
16/02/2023
|
Susilabai
|
2930010WL060671
|
Susilabai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susilabai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-046-046/178-A
(Thalikothanur)
|
2930010000NRG23150220232048732
|
16/02/2023
|
Sarojamma
|
2930010WL060671
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-046-046/183-A
(Thalikothanur)
|
2930010000NRG23150220232048733
|
16/02/2023
|
Ramakka
|
2930010WL060671
|
Ramakka
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-046-046/190-A
(Thalikothanur)
|
2930010000NRG23150220232048734
|
16/02/2023
|
Venkatamma
|
2930010WL060671
|
Venkatamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-046-046/218-A
(Thalikothanur)
|
2930010000NRG23150220232048736
|
16/02/2023
|
Shanthamma
|
2930010WL060671
|
Shanthamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-046-046/230-A
(Thalikothanur)
|
2930010000NRG23150220232048738
|
16/02/2023
|
Gowramma
|
2930010WL060671
|
Gowramma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-046-046/236-A
(Thalikothanur)
|
2930010000NRG23150220232048739
|
16/02/2023
|
Lakshmamma
|
2930010WL060671
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-046-046/271-A
(Thalikothanur)
|
2930010000NRG23150220232048741
|
16/02/2023
|
Chinnammaya
|
2930010WL060671
|
Chinnammaya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammaya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-046-046/355-a
(Thalikothanur)
|
2930010000NRG23150220232048745
|
16/02/2023
|
Manjula
|
2930010WL060671
|
Manjula
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-046-046/358-a
(Thalikothanur)
|
2930010000NRG23150220232048746
|
16/02/2023
|
Vani Shree
|
2930010WL060671
|
Vani Shree
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vani Shree
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-046-046/368-a
(Thalikothanur)
|
2930010000NRG23150220232048747
|
16/02/2023
|
Lakshmidevamma
|
2930010WL060671
|
Lakshmidevamma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmidevamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-046-046/373-a
(Thalikothanur)
|
2930010000NRG23150220232048748
|
16/02/2023
|
Lakshmamma
|
2930010WL060671
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-046-046/387-B
(Thalikothanur)
|
2930010000NRG23150220232048750
|
16/02/2023
|
Sunandhamma
|
2930010WL060671
|
Sunandhamma
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sunandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-046-046/389-a
(Thalikothanur)
|
2930010000NRG23150220232048751
|
16/02/2023
|
Amaravathi
|
2930010WL060671
|
Amaravathi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-046-046/400-A
(Thalikothanur)
|
2930010000NRG23150220232048752
|
16/02/2023
|
Gangamma
|
2930010WL060671
|
Gangamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-046-046/439
(Thalikothanur)
|
2930010000NRG23150220232048754
|
16/02/2023
|
Vanaja
|
2930010WL060671
|
Vanaja
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-046-046/468-A
(Thalikothanur)
|
2930010000NRG23150220232048755
|
16/02/2023
|
Yasodha
|
2930010WL060671
|
Yasodha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-046-046/547-A
(Thalikothanur)
|
2930010000NRG23150220232048757
|
16/02/2023
|
manjula
|
2930010WL060671
|
manjula
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-046-046/550-A
(Thalikothanur)
|
2930010000NRG23150220232048758
|
16/02/2023
|
Devamma
|
2930010WL060671
|
Devamma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-046-046/551-B
(Thalikothanur)
|
2930010000NRG23150220232048759
|
16/02/2023
|
pappamma
|
2930010WL060671
|
pappamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60580
|
60580
|
|
|
|
|
|
|
|