|
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-30-010-038-006/308-A
(Palayamkottai)
|
2930010000NRG23130720220574858
|
13/07/2022
|
Gowaramma
|
2930010WL021753
|
Gowaramma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-038-006/549
(Palayamkottai)
|
2930010000NRG23130720220574859
|
13/07/2022
|
Kannamma
|
2930010WL021753
|
Kannamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-038-006/590-A
(Palayamkottai)
|
2930010000NRG23130720220574860
|
13/07/2022
|
Yallama
|
2930010WL021753
|
Yallama
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Yallama
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-038-006/667
(Palayamkottai)
|
2930010000NRG23130720220574861
|
13/07/2022
|
Nanjiapahetti
|
2930010WL021753
|
Nanjiapahetti
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nanjiapahetti
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-038-006/759-A
(Palayamkottai)
|
2930010000NRG23130720220574862
|
13/07/2022
|
Amojamma
|
2930010WL021753
|
Amojamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amojamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-038-013/345-A
(Palayamkottai)
|
2930010000NRG23130720220574866
|
13/07/2022
|
Suseelamma
|
2930010WL021753
|
Suseelamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Suseelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-038-013/561
(Palayamkottai)
|
2930010000NRG23130720220574867
|
13/07/2022
|
Saroja
|
2930010WL021753
|
Saroja
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-038-019/588-A
(Palayamkottai)
|
2930010000NRG23130720220574870
|
13/07/2022
|
Muniyappa
|
2930010WL021753
|
Muniyappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-038-019/807-A
(Palayamkottai)
|
2930010000NRG23130720220574871
|
13/07/2022
|
Perumal
|
2930010WL021753
|
Perumal
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Perumal
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-038-038/14
(Palayamkottai)
|
2930010000NRG23130720220574876
|
13/07/2022
|
Kalpana
|
2930010WL021753
|
Kalpana
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-038-038/19
(Palayamkottai)
|
2930010000NRG23130720220574878
|
13/07/2022
|
Padhma
|
2930010WL021753
|
Padhma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Padhma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-038-038/20
(Palayamkottai)
|
2930010000NRG23130720220574879
|
13/07/2022
|
Vijiyamma
|
2930010WL021753
|
Vijiyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vijiyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-038-038/21
(Palayamkottai)
|
2930010000NRG23130720220574880
|
13/07/2022
|
Rajamma
|
2930010WL021753
|
Rajamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALLY
|
TN-30-010-038-038/297
(Palayamkottai)
|
2930010000NRG23130720220574881
|
13/07/2022
|
Rathnamma
|
2930010WL021753
|
Rathnamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-038-038/298
(Palayamkottai)
|
2930010000NRG23130720220574882
|
13/07/2022
|
Rukmani
|
2930010WL021753
|
Rukmani
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-038-038/309
(Palayamkottai)
|
2930010000NRG23130720220574883
|
13/07/2022
|
Anumanthappa
|
2930010WL021753
|
Anumanthappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anumanthappa
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-038-038/359
(Palayamkottai)
|
2930010000NRG23130720220574884
|
13/07/2022
|
Babu.
|
2930010WL021753
|
Babu.
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Babu.
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-038-038/406-A
(Palayamkottai)
|
2930010000NRG23130720220574885
|
13/07/2022
|
Pushpa
|
2930010WL021753
|
Pushpa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-038-038/430
(Palayamkottai)
|
2930010000NRG23130720220574886
|
13/07/2022
|
Chikkaputamma
|
2930010WL021753
|
Chikkaputamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chikkaputamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-038-038/44
(Palayamkottai)
|
2930010000NRG23130720220574887
|
13/07/2022
|
Venkatalakshmamma
|
2930010WL021753
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-038-038/46
(Palayamkottai)
|
2930010000NRG23130720220574888
|
13/07/2022
|
Eramma
|
2930010WL021753
|
Eramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Eramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-038-038/478
(Palayamkottai)
|
2930010000NRG23130720220574889
|
13/07/2022
|
Chinnamma
|
2930010WL021753
|
Chinnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-038-038/493-A
(Palayamkottai)
|
2930010000NRG23130720220574890
|
13/07/2022
|
Kavitha
|
2930010WL021753
|
Kavitha
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-038-038/511
(Palayamkottai)
|
2930010000NRG23130720220574891
|
13/07/2022
|
Bagya
|
2930010WL021753
|
Bagya
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-038-038/526-A
(Palayamkottai)
|
2930010000NRG23130720220574893
|
13/07/2022
|
Amrunbe
|
2930010WL021753
|
Amrunbe
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amrunbe
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-038-038/529
(Palayamkottai)
|
2930010000NRG23130720220574894
|
13/07/2022
|
Sudamma
|
2930010WL021753
|
Sudamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sudamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-038-038/531
(Palayamkottai)
|
2930010000NRG23130720220574895
|
13/07/2022
|
Jothi.
|
2930010WL021753
|
Jothi.
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jothi.
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-038-038/539
(Palayamkottai)
|
2930010000NRG23130720220574896
|
13/07/2022
|
Saroja
|
2930010WL021753
|
Saroja
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-038-038/540
(Palayamkottai)
|
2930010000NRG23130720220574897
|
13/07/2022
|
Lakshmi
|
2930010WL021753
|
Lakshmi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-038-038/545
(Palayamkottai)
|
2930010000NRG23130720220574898
|
13/07/2022
|
Byramma
|
2930010WL021753
|
Byramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Byramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-038-038/546
(Palayamkottai)
|
2930010000NRG23130720220574899
|
13/07/2022
|
geaas
|
2930010WL021753
|
geaas
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
geaas
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-038-038/548
(Palayamkottai)
|
2930010000NRG23130720220574900
|
13/07/2022
|
Sivarudhramma.
|
2930010WL021753
|
Sivarudhramma.
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sivarudhramma.
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-038-038/553
(Palayamkottai)
|
2930010000NRG23130720220574901
|
13/07/2022
|
Muniyamma
|
2930010WL021753
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-038-038/567
(Palayamkottai)
|
2930010000NRG23130720220574902
|
13/07/2022
|
Venkatalakshmi
|
2930010WL021753
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781854
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-038-038/568
(Palayamkottai)
|
2930010000NRG23130720220574903
|
13/07/2022
|
Narayanamma
|
2930010WL021753
|
Narayanamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
19/07/2022
|
|
013781854
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-038-038/570
(Palayamkottai)
|
2930010000NRG23130720220574904
|
13/07/2022
|
Rajeshwari
|
2930010WL021753
|
Rajeshwari
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-038-038/574
(Palayamkottai)
|
2930010000NRG23130720220574905
|
13/07/2022
|
Baghya
|
2930010WL021753
|
Baghya
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Baghya
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-038-038/581
(Palayamkottai)
|
2930010000NRG23130720220574906
|
13/07/2022
|
Santhamma
|
2930010WL021753
|
Santhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-038-038/595
(Palayamkottai)
|
2930010000NRG23130720220574908
|
13/07/2022
|
Gowramma
|
2930010WL021753
|
Gowramma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-038-038/599-A
(Palayamkottai)
|
2930010000NRG23130720220574909
|
13/07/2022
|
Gowramma
|
2930010WL021753
|
Gowramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-038-038/60
(Palayamkottai)
|
2930010000NRG23130720220574910
|
13/07/2022
|
Munirathna
|
2930010WL021753
|
Munirathna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-038-038/609
(Palayamkottai)
|
2930010000NRG23130720220574911
|
13/07/2022
|
Sharpuniza
|
2930010WL021753
|
Sharpuniza
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sharpuniza
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-038-038/632
(Palayamkottai)
|
2930010000NRG23130720220574912
|
13/07/2022
|
Girijamma
|
2930010WL021753
|
Girijamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-038-038/664
(Palayamkottai)
|
2930010000NRG23130720220574913
|
13/07/2022
|
Balamma
|
2930010WL021753
|
Balamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Balamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-038-038/692
(Palayamkottai)
|
2930010000NRG23130720220574914
|
13/07/2022
|
Kalamma
|
2930010WL021753
|
Kalamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-038-038/713-A
(Palayamkottai)
|
2930010000NRG23130720220574915
|
13/07/2022
|
Papamma
|
2930010WL021753
|
Papamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Papamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-038-038/719-A
(Palayamkottai)
|
2930010000NRG23130720220574916
|
13/07/2022
|
Lakshmi
|
2930010WL021753
|
Lakshmi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-038-038/735
(Palayamkottai)
|
2930010000NRG23130720220574917
|
13/07/2022
|
Gowramma
|
2930010WL021753
|
Gowramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-038-038/771
(Palayamkottai)
|
2930010000NRG23130720220574918
|
13/07/2022
|
Pushpa
|
2930010WL021753
|
Pushpa
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-038-038/793-A
(Palayamkottai)
|
2930010000NRG23130720220574919
|
13/07/2022
|
Munirathna
|
2930010WL021753
|
Munirathna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-038-038/806-A
(Palayamkottai)
|
2930010000NRG23130720220574920
|
13/07/2022
|
Bagyamma
|
2930010WL021753
|
Bagyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781854
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|