|
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-30-010-038-003/700
(Palayamkottai)
|
2930010000NRG23141020221208473
|
14/10/2022
|
Sujatha
|
2930010WL040695
|
Sujatha
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-038-005/751-A
(Palayamkottai)
|
2930010000NRG23141020221208477
|
14/10/2022
|
malig
|
2930010WL040695
|
malig
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
malig
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-038-013/345-A
(Palayamkottai)
|
2930010000NRG23141020221208486
|
14/10/2022
|
Suseelamma
|
2930010WL040695
|
Suseelamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suseelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-038-013/561
(Palayamkottai)
|
2930010000NRG23141020221208488
|
14/10/2022
|
Saroja
|
2930010WL040695
|
Saroja
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-038-013/731-A
(Palayamkottai)
|
2930010000NRG23141020221208489
|
14/10/2022
|
Sundaramma
|
2930010WL040695
|
Sundaramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sundaramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-038-013/805-A
(Palayamkottai)
|
2930010000NRG23141020221208493
|
14/10/2022
|
Kalavathi
|
2930010WL040695
|
Kalavathi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-038-019/588-A
(Palayamkottai)
|
2930010000NRG23141020221208502
|
14/10/2022
|
Muniyappa
|
2930010WL040695
|
Muniyappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-038-019/807-A
(Palayamkottai)
|
2930010000NRG23141020221208503
|
14/10/2022
|
Perumal
|
2930010WL040695
|
Perumal
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Perumal
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-038-019/808-A
(Palayamkottai)
|
2930010000NRG23141020221208504
|
14/10/2022
|
Mariyammal
|
2930010WL040695
|
Mariyammal
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-038-038/11-A
(Palayamkottai)
|
2930010000NRG23141020221208529
|
14/10/2022
|
Lakshmamma
|
2930010WL040695
|
Lakshmamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-038-038/19
(Palayamkottai)
|
2930010000NRG23141020221208530
|
14/10/2022
|
Padhma
|
2930010WL040695
|
Padhma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Padhma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-038-038/297
(Palayamkottai)
|
2930010000NRG23141020221208531
|
14/10/2022
|
Rathnamma
|
2930010WL040695
|
Rathnamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-038-038/298
(Palayamkottai)
|
2930010000NRG23141020221208532
|
14/10/2022
|
Rukmani
|
2930010WL040695
|
Rukmani
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-038-038/307
(Palayamkottai)
|
2930010000NRG23141020221208533
|
14/10/2022
|
Puttamma
|
2930010WL040695
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-038-038/321
(Palayamkottai)
|
2930010000NRG23141020221208534
|
14/10/2022
|
Kunjamma.
|
2930010WL040695
|
Kunjamma.
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kunjamma.
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-038-038/430
(Palayamkottai)
|
2930010000NRG23141020221208537
|
14/10/2022
|
Chikkaputamma
|
2930010WL040695
|
Chikkaputamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chikkaputamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-038-038/488
(Palayamkottai)
|
2930010000NRG23141020221208538
|
14/10/2022
|
Joythimani
|
2930010WL040695
|
Joythimani
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Joythimani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-038-038/493-A
(Palayamkottai)
|
2930010000NRG23141020221208539
|
14/10/2022
|
Kavitha
|
2930010WL040695
|
Kavitha
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-038-038/508
(Palayamkottai)
|
2930010000NRG23141020221208540
|
14/10/2022
|
bagya
|
2930010WL040695
|
bagya
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
bagya
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-038-038/509
(Palayamkottai)
|
2930010000NRG23141020221208541
|
14/10/2022
|
Narayanamma
|
2930010WL040695
|
Narayanamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-038-038/510
(Palayamkottai)
|
2930010000NRG23141020221208542
|
14/10/2022
|
Rathnamma
|
2930010WL040695
|
Rathnamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-038-038/511
(Palayamkottai)
|
2930010000NRG23141020221208543
|
14/10/2022
|
Bagya
|
2930010WL040695
|
Bagya
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-038-038/531
(Palayamkottai)
|
2930010000NRG23141020221208545
|
14/10/2022
|
Jothi.
|
2930010WL040695
|
Jothi.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jothi.
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-038-038/536
(Palayamkottai)
|
2930010000NRG23141020221208546
|
14/10/2022
|
Nagamma
|
2930010WL040695
|
Nagamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-038-038/545
(Palayamkottai)
|
2930010000NRG23141020221208547
|
14/10/2022
|
Byramma
|
2930010WL040695
|
Byramma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Byramma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-038-038/553
(Palayamkottai)
|
2930010000NRG23141020221208548
|
14/10/2022
|
Muniyamma
|
2930010WL040695
|
Muniyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-038-038/568
(Palayamkottai)
|
2930010000NRG23141020221208549
|
14/10/2022
|
Narayanamma
|
2930010WL040695
|
Narayanamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-038-038/581
(Palayamkottai)
|
2930010000NRG23141020221208551
|
14/10/2022
|
Santhamma
|
2930010WL040695
|
Santhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-038-038/595
(Palayamkottai)
|
2930010000NRG23141020221208553
|
14/10/2022
|
Gowramma
|
2930010WL040695
|
Gowramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-038-038/609
(Palayamkottai)
|
2930010000NRG23141020221208554
|
14/10/2022
|
Sharpuniza
|
2930010WL040695
|
Sharpuniza
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sharpuniza
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-038-038/692
(Palayamkottai)
|
2930010000NRG23141020221208557
|
14/10/2022
|
Kalamma
|
2930010WL040695
|
Kalamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-038-038/713-A
(Palayamkottai)
|
2930010000NRG23141020221208558
|
14/10/2022
|
Papamma
|
2930010WL040695
|
Papamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Papamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-038-038/763-A
(Palayamkottai)
|
2930010000NRG23141020221208559
|
14/10/2022
|
Lakshmamma
|
2930010WL040695
|
Lakshmamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-038-038/770-A
(Palayamkottai)
|
2930010000NRG23141020221208560
|
14/10/2022
|
Shanthamma
|
2930010WL040695
|
Shanthamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|