|
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-30-010-031-001/317
(Mallasandiriam)
|
2930010000NRG23251120221526272
|
25/11/2022
|
Arokiyamma
|
2930010WL049272
|
Arokiyamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arokiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-031-001/531
(Mallasandiriam)
|
2930010000NRG23251120221526274
|
25/11/2022
|
Mari
|
2930010WL049272
|
Mari
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-031-001/558-A
(Mallasandiriam)
|
2930010000NRG23251120221526275
|
25/11/2022
|
Anithaglarameri
|
2930010WL049272
|
Anithaglarameri
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anithaglarameri
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-031-001/565
(Mallasandiriam)
|
2930010000NRG23251120221526276
|
25/11/2022
|
Pilomena
|
2930010WL049272
|
Pilomena
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pilomena
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-031-001/657
(Mallasandiriam)
|
2930010000NRG23251120221526277
|
25/11/2022
|
Anithamari
|
2930010WL049272
|
Anithamari
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Anithamari
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-031-001/659
(Mallasandiriam)
|
2930010000NRG23251120221526278
|
25/11/2022
|
Ranimari
|
2930010WL049272
|
Ranimari
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ranimari
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-031-001/667
(Mallasandiriam)
|
2930010000NRG23251120221526279
|
25/11/2022
|
Martha
|
2930010WL049272
|
Martha
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Martha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-031-004/649
(Mallasandiriam)
|
2930010000NRG23251120221526286
|
25/11/2022
|
Nachatharamari
|
2930010WL049272
|
Nachatharamari
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nachatharamari
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-031-004/652
(Mallasandiriam)
|
2930010000NRG23251120221526287
|
25/11/2022
|
Amalajoseben
|
2930010WL049272
|
Amalajoseben
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amalajoseben
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-031-004/655
(Mallasandiriam)
|
2930010000NRG23251120221526288
|
25/11/2022
|
Jayamma
|
2930010WL049272
|
Jayamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-031-009/703
(Mallasandiriam)
|
2930010000NRG23251120221526292
|
25/11/2022
|
Sarojamma
|
2930010WL049272
|
Sarojamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-031-031/207-A
(Mallasandiriam)
|
2930010000NRG23251120221526295
|
25/11/2022
|
Madhanagiriyappa
|
2930010WL049272
|
Madhanagiriyappa
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Madhanagiriyappa
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-031-031/210-A
(Mallasandiriam)
|
2930010000NRG23251120221526296
|
25/11/2022
|
Thimmakka
|
2930010WL049272
|
Thimmakka
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
10/12/2022
|
|
026442813
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-031-031/225-a
(Mallasandiriam)
|
2930010000NRG23251120221526297
|
25/11/2022
|
Puttamma
|
2930010WL049272
|
Puttamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442813
|
|
Puttamma
|
FEDERAL BANK(607165)
|
|
15
|
THALLY
|
TN-30-010-031-031/236-A
(Mallasandiriam)
|
2930010000NRG23251120221526299
|
25/11/2022
|
Narayanappa
|
2930010WL049272
|
Narayanappa
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-031-031/237-A
(Mallasandiriam)
|
2930010000NRG23251120221526300
|
25/11/2022
|
Lakshmamma
|
2930010WL049272
|
Lakshmamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-031-031/244
(Mallasandiriam)
|
2930010000NRG23251120221526301
|
25/11/2022
|
Maramma
|
2930010WL049272
|
Maramma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Maramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-031-031/245-A
(Mallasandiriam)
|
2930010000NRG23251120221526302
|
25/11/2022
|
Venkata Lakshmamma
|
2930010WL049272
|
Venkata Lakshmamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Venkata Lakshmamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-031-031/260
(Mallasandiriam)
|
2930010000NRG23251120221526304
|
25/11/2022
|
Sivamma
|
2930010WL049272
|
Sivamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-031-031/261-A
(Mallasandiriam)
|
2930010000NRG23251120221526305
|
25/11/2022
|
Sarathamma
|
2930010WL049272
|
Sarathamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sarathamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-031-031/267-A
(Mallasandiriam)
|
2930010000NRG23251120221526308
|
25/11/2022
|
Bagathamma
|
2930010WL049272
|
Bagathamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Bagathamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-031-031/269-A
(Mallasandiriam)
|
2930010000NRG23251120221526310
|
25/11/2022
|
Lalitha
|
2930010WL049272
|
Lalitha
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-031-031/305-A
(Mallasandiriam)
|
2930010000NRG23251120221526312
|
25/11/2022
|
Ritha
|
2930010WL049272
|
Ritha
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ritha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-031-031/311-A
(Mallasandiriam)
|
2930010000NRG23251120221526313
|
25/11/2022
|
Baby Stella
|
2930010WL049272
|
Baby Stella
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Baby Stella
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-031-031/319-A
(Mallasandiriam)
|
2930010000NRG23251120221526314
|
25/11/2022
|
Yasatha
|
2930010WL049272
|
Yasatha
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Yasatha
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-031-031/320-A
(Mallasandiriam)
|
2930010000NRG23251120221526315
|
25/11/2022
|
Jebastiyamma
|
2930010WL049272
|
Jebastiyamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jebastiyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-031-031/322-A
(Mallasandiriam)
|
2930010000NRG23251120221526316
|
25/11/2022
|
Samansmary
|
2930010WL049272
|
Samansmary
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Samansmary
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-031-031/327-A
(Mallasandiriam)
|
2930010000NRG23251120221526318
|
25/11/2022
|
sansamary
|
2930010WL049272
|
sansamary
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
sansamary
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-031-031/343-A
(Mallasandiriam)
|
2930010000NRG23251120221526319
|
25/11/2022
|
Mathalimuthu
|
2930010WL049272
|
Mathalimuthu
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mathalimuthu
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-031-031/345
(Mallasandiriam)
|
2930010000NRG23251120221526320
|
25/11/2022
|
Savriyappan
|
2930010WL049272
|
Savriyappan
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Savriyappan
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-031-031/401-A
(Mallasandiriam)
|
2930010000NRG23251120221526321
|
25/11/2022
|
Irudhayam
|
2930010WL049272
|
Irudhayam
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Irudhayam
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-031-031/412-a
(Mallasandiriam)
|
2930010000NRG23251120221526323
|
25/11/2022
|
Chinnanthony
|
2930010WL049272
|
Chinnanthony
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chinnanthony
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-031-031/460-a
(Mallasandiriam)
|
2930010000NRG23251120221526325
|
25/11/2022
|
Chithamma
|
2930010WL049272
|
Chithamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chithamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-031-031/461-B
(Mallasandiriam)
|
2930010000NRG23251120221526326
|
25/11/2022
|
Papamma
|
2930010WL049272
|
Papamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Papamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-031-031/464-B
(Mallasandiriam)
|
2930010000NRG23251120221526327
|
25/11/2022
|
Lagumamma
|
2930010WL049272
|
Lagumamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-031-031/485-a
(Mallasandiriam)
|
2930010000NRG23251120221526330
|
25/11/2022
|
Jayama
|
2930010WL049272
|
Jayama
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayama
|
FEDERAL BANK(607165)
|
|
37
|
THALLY
|
TN-30-010-031-031/498-a
(Mallasandiriam)
|
2930010000NRG23251120221526333
|
25/11/2022
|
Thimakka
|
2930010WL049272
|
Thimakka
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-031-031/526
(Mallasandiriam)
|
2930010000NRG23251120221526337
|
25/11/2022
|
Chikkamam
|
2930010WL049272
|
Chikkamam
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chikkamam
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-031-031/641
(Mallasandiriam)
|
2930010000NRG23251120221526339
|
25/11/2022
|
Manjula
|
2930010WL049272
|
Manjula
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
10/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-031-031/673
(Mallasandiriam)
|
2930010000NRG23251120221526340
|
25/11/2022
|
Jayamma
|
2930010WL049272
|
Jayamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-031-031/674
(Mallasandiriam)
|
2930010000NRG23251120221526341
|
25/11/2022
|
Munirathna
|
2930010WL049272
|
Munirathna
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
10/12/2022
|
|
026442813
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-031-031/676
(Mallasandiriam)
|
2930010000NRG23251120221526342
|
25/11/2022
|
Sailaja
|
2930010WL049272
|
Sailaja
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sailaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|