|
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-30-010-038-003/503
(Palayamkottai)
|
2930010000NRG23160620220345409
|
16/06/2022
|
Munirathna
|
2930010WL012682
|
Munirathna
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-038-003/586-A
(Palayamkottai)
|
2930010000NRG23160620220345410
|
16/06/2022
|
Gowramma
|
2930010WL012682
|
Gowramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-038-003/587-A
(Palayamkottai)
|
2930010000NRG23160620220345411
|
16/06/2022
|
Sarojamma
|
2930010WL012682
|
Sarojamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-038-003/699
(Palayamkottai)
|
2930010000NRG23160620220345412
|
16/06/2022
|
Munithayamma
|
2930010WL012682
|
Munithayamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-038-003/700
(Palayamkottai)
|
2930010000NRG23160620220345413
|
16/06/2022
|
Sujatha
|
2930010WL012682
|
Sujatha
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-038-003/701
(Palayamkottai)
|
2930010000NRG23160620220345414
|
16/06/2022
|
Amrutha
|
2930010WL012682
|
Amrutha
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amrutha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-038-006/308-A
(Palayamkottai)
|
2930010000NRG23160620220345422
|
16/06/2022
|
Gowaramma
|
2930010WL012682
|
Gowaramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-038-006/549
(Palayamkottai)
|
2930010000NRG23160620220345423
|
16/06/2022
|
Kannamma
|
2930010WL012682
|
Kannamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-038-006/590-A
(Palayamkottai)
|
2930010000NRG23160620220345425
|
16/06/2022
|
Yallama
|
2930010WL012682
|
Yallama
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Yallama
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-038-006/667
(Palayamkottai)
|
2930010000NRG23160620220345427
|
16/06/2022
|
Nanjiapahetti
|
2930010WL012682
|
Nanjiapahetti
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nanjiapahetti
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-038-006/759-A
(Palayamkottai)
|
2930010000NRG23160620220345428
|
16/06/2022
|
Amojamma
|
2930010WL012682
|
Amojamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amojamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-038-013/310-A
(Palayamkottai)
|
2930010000NRG23160620220345435
|
16/06/2022
|
Neelamma
|
2930010WL012682
|
Neelamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-038-013/345-A
(Palayamkottai)
|
2930010000NRG23160620220345436
|
16/06/2022
|
Suseelamma
|
2930010WL012682
|
Suseelamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suseelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-038-013/561
(Palayamkottai)
|
2930010000NRG23160620220345439
|
16/06/2022
|
Saroja
|
2930010WL012682
|
Saroja
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-038-013/731-A
(Palayamkottai)
|
2930010000NRG23160620220345442
|
16/06/2022
|
Sundaramma
|
2930010WL012682
|
Sundaramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundaramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-038-038/14
(Palayamkottai)
|
2930010000NRG23160620220345459
|
16/06/2022
|
Kalpana
|
2930010WL012682
|
Kalpana
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-038-038/18
(Palayamkottai)
|
2930010000NRG23160620220345462
|
16/06/2022
|
Santhamma
|
2930010WL012682
|
Santhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-038-038/20
(Palayamkottai)
|
2930010000NRG23160620220345463
|
16/06/2022
|
Vijiyamma
|
2930010WL012682
|
Vijiyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijiyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-038-038/258-A
(Palayamkottai)
|
2930010000NRG23160620220345464
|
16/06/2022
|
Saroja
|
2930010WL012682
|
Saroja
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-038-038/309
(Palayamkottai)
|
2930010000NRG23160620220345465
|
16/06/2022
|
Anumanthappa
|
2930010WL012682
|
Anumanthappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anumanthappa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-038-038/321
(Palayamkottai)
|
2930010000NRG23160620220345466
|
16/06/2022
|
Kunjamma.
|
2930010WL012682
|
Kunjamma.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kunjamma.
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-038-038/355
(Palayamkottai)
|
2930010000NRG23160620220345468
|
16/06/2022
|
Shantha
|
2930010WL012682
|
Shantha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shantha
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-038-038/359
(Palayamkottai)
|
2930010000NRG23160620220345469
|
16/06/2022
|
Babu.
|
2930010WL012682
|
Babu.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Babu.
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-038-038/406-A
(Palayamkottai)
|
2930010000NRG23160620220345471
|
16/06/2022
|
Pushpa
|
2930010WL012682
|
Pushpa
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-038-038/422-A
(Palayamkottai)
|
2930010000NRG23160620220345472
|
16/06/2022
|
Ansuya
|
2930010WL012682
|
Ansuya
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ansuya
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-038-038/430
(Palayamkottai)
|
2930010000NRG23160620220345473
|
16/06/2022
|
Chikkaputamma
|
2930010WL012682
|
Chikkaputamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chikkaputamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-038-038/46
(Palayamkottai)
|
2930010000NRG23160620220345475
|
16/06/2022
|
Eramma
|
2930010WL012682
|
Eramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Eramma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-038-038/478
(Palayamkottai)
|
2930010000NRG23160620220345476
|
16/06/2022
|
Chinnamma
|
2930010WL012682
|
Chinnamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-038-038/505
(Palayamkottai)
|
2930010000NRG23160620220345477
|
16/06/2022
|
Rathnamma
|
2930010WL012682
|
Rathnamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-038-038/511
(Palayamkottai)
|
2930010000NRG23160620220345478
|
16/06/2022
|
Bagya
|
2930010WL012682
|
Bagya
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-038-038/515
(Palayamkottai)
|
2930010000NRG23160620220345479
|
16/06/2022
|
Mamtha
|
2930010WL012682
|
Mamtha
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-038-038/526-A
(Palayamkottai)
|
2930010000NRG23160620220345480
|
16/06/2022
|
Amrunbe
|
2930010WL012682
|
Amrunbe
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amrunbe
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-038-038/527
(Palayamkottai)
|
2930010000NRG23160620220345481
|
16/06/2022
|
Padma
|
2930010WL012682
|
Padma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Padma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-038-038/529
(Palayamkottai)
|
2930010000NRG23160620220345482
|
16/06/2022
|
Sudamma
|
2930010WL012682
|
Sudamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sudamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-038-038/539
(Palayamkottai)
|
2930010000NRG23160620220345483
|
16/06/2022
|
Saroja
|
2930010WL012682
|
Saroja
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-038-038/540
(Palayamkottai)
|
2930010000NRG23160620220345484
|
16/06/2022
|
Lakshmi
|
2930010WL012682
|
Lakshmi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-038-038/545
(Palayamkottai)
|
2930010000NRG23160620220345485
|
16/06/2022
|
Byramma
|
2930010WL012682
|
Byramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Byramma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-038-038/546
(Palayamkottai)
|
2930010000NRG23160620220345486
|
16/06/2022
|
geaas
|
2930010WL012682
|
geaas
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
geaas
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-038-038/548
(Palayamkottai)
|
2930010000NRG23160620220345487
|
16/06/2022
|
Sivarudhramma.
|
2930010WL012682
|
Sivarudhramma.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivarudhramma.
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-038-038/567
(Palayamkottai)
|
2930010000NRG23160620220345488
|
16/06/2022
|
Venkatalakshmi
|
2930010WL012682
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-038-038/568
(Palayamkottai)
|
2930010000NRG23160620220345489
|
16/06/2022
|
Narayanamma
|
2930010WL012682
|
Narayanamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-038-038/570
(Palayamkottai)
|
2930010000NRG23160620220345490
|
16/06/2022
|
Rajeshwari
|
2930010WL012682
|
Rajeshwari
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-038-038/574
(Palayamkottai)
|
2930010000NRG23160620220345491
|
16/06/2022
|
Baghya
|
2930010WL012682
|
Baghya
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Baghya
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-038-038/578
(Palayamkottai)
|
2930010000NRG23160620220345492
|
16/06/2022
|
Nagalakshmi
|
2930010WL012682
|
Nagalakshmi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-038-038/581
(Palayamkottai)
|
2930010000NRG23160620220345494
|
16/06/2022
|
Santhamma
|
2930010WL012682
|
Santhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-038-038/595
(Palayamkottai)
|
2930010000NRG23160620220345495
|
16/06/2022
|
Gowramma
|
2930010WL012682
|
Gowramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-038-038/599-A
(Palayamkottai)
|
2930010000NRG23160620220345496
|
16/06/2022
|
Gowramma
|
2930010WL012682
|
Gowramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-038-038/60
(Palayamkottai)
|
2930010000NRG23160620220345497
|
16/06/2022
|
Munirathna
|
2930010WL012682
|
Munirathna
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-038-038/609
(Palayamkottai)
|
2930010000NRG23160620220345498
|
16/06/2022
|
Sharpuniza
|
2930010WL012682
|
Sharpuniza
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sharpuniza
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-038-038/618
(Palayamkottai)
|
2930010000NRG23160620220345499
|
16/06/2022
|
munryts
|
2930010WL012682
|
munryts
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
munryts
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-038-038/632
(Palayamkottai)
|
2930010000NRG23160620220345501
|
16/06/2022
|
Girijamma
|
2930010WL012682
|
Girijamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-038-038/664
(Palayamkottai)
|
2930010000NRG23160620220345503
|
16/06/2022
|
Balamma
|
2930010WL012682
|
Balamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-038-038/692
(Palayamkottai)
|
2930010000NRG23160620220345506
|
16/06/2022
|
Kalamma
|
2930010WL012682
|
Kalamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-038-038/713-A
(Palayamkottai)
|
2930010000NRG23160620220345508
|
16/06/2022
|
Papamma
|
2930010WL012682
|
Papamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Papamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-038-038/719-A
(Palayamkottai)
|
2930010000NRG23160620220345509
|
16/06/2022
|
Lakshmi
|
2930010WL012682
|
Lakshmi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-038-038/735
(Palayamkottai)
|
2930010000NRG23160620220345510
|
16/06/2022
|
Gowramma
|
2930010WL012682
|
Gowramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-038-038/770-A
(Palayamkottai)
|
2930010000NRG23160620220345512
|
16/06/2022
|
Shanthamma
|
2930010WL012682
|
Shanthamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-038-038/771
(Palayamkottai)
|
2930010000NRG23160620220345513
|
16/06/2022
|
Pushpa
|
2930010WL012682
|
Pushpa
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-038-038/773
(Palayamkottai)
|
2930010000NRG23160620220345514
|
16/06/2022
|
Kanthamma
|
2930010WL012682
|
Kanthamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-038-038/793-A
(Palayamkottai)
|
2930010000NRG23160620220345515
|
16/06/2022
|
Munirathna
|
2930010WL012682
|
Munirathna
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46600
|
46600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46600
|
46600
|
|
|
|
|
|
|
|