|
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)
|
2930010000NRG23110220232004298
|
11/02/2023
|
Venkatesh
|
2930010WL059846
|
Venkatesh
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-046-003/703
(Thalikothanur)
|
2930010000NRG23110220232004304
|
11/02/2023
|
Nethra
|
2930010WL059846
|
Nethra
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nethra
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-046-003/706
(Thalikothanur)
|
2930010000NRG23110220232004305
|
11/02/2023
|
Venkatesh
|
2930010WL059846
|
Venkatesh
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-046-005/730
(Thalikothanur)
|
2930010000NRG23110220232004306
|
11/02/2023
|
Saraswathi
|
2930010WL059846
|
Saraswathi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-046-006/66
(Thalikothanur)
|
2930010000NRG23110220232004307
|
11/02/2023
|
Venkatalakshmamma
|
2930010WL059846
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-046-006/70
(Thalikothanur)
|
2930010000NRG23110220232004308
|
11/02/2023
|
Venkatamma
|
2930010WL059846
|
Venkatamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-046-006/720-B
(Thalikothanur)
|
2930010000NRG23110220232004309
|
11/02/2023
|
Lakshmi
|
2930010WL059846
|
Lakshmi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
8
|
THALLY
|
TN-30-010-046-006/724
(Thalikothanur)
|
2930010000NRG23110220232004310
|
11/02/2023
|
Geethabai
|
2930010WL059846
|
Geethabai
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Geethabai
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-046-006/725
(Thalikothanur)
|
2930010000NRG23110220232004311
|
11/02/2023
|
Pushpa
|
2930010WL059846
|
Pushpa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-046-006/75
(Thalikothanur)
|
2930010000NRG23110220232004312
|
11/02/2023
|
Arthiyamma
|
2930010WL059846
|
Arthiyamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arthiyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-046-006/799
(Thalikothanur)
|
2930010000NRG23110220232004313
|
11/02/2023
|
Manjula
|
2930010WL059846
|
Manjula
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-046-009/162
(Thalikothanur)
|
2930010000NRG23110220232004315
|
11/02/2023
|
Muniyappa
|
2930010WL059846
|
Muniyappa
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-046-046/438
(Thalikothanur)
|
2930010000NRG23110220232004334
|
11/02/2023
|
Nagarathina
|
2930010WL059846
|
Nagarathina
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-046-046/540-A
(Thalikothanur)
|
2930010000NRG23110220232004338
|
11/02/2023
|
Rathanmma
|
2930010WL059846
|
Rathanmma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathanmma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-046-046/775-A
(Thalikothanur)
|
2930010000NRG23110220232004342
|
11/02/2023
|
Munirathina
|
2930010WL059846
|
Munirathina
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-046-046/798
(Thalikothanur)
|
2930010000NRG23110220232004343
|
11/02/2023
|
Pavithira
|
2930010WL059846
|
Pavithira
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pavithira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
17
|
THALLY
|
TN-30-010-046-003/223-B
(Thalikothanur)
|
2930010000NRG23110220232004296
|
11/02/2023
|
yasodhamma
|
2930010WL059846
|
yasodhamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-046-003/280-B
(Thalikothanur)
|
2930010000NRG23110220232004299
|
11/02/2023
|
Lakshmamma
|
2930010WL059846
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-046-003/359
(Thalikothanur)
|
2930010000NRG23110220232004300
|
11/02/2023
|
Thimarayapa
|
2930010WL059846
|
Thimarayapa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thimarayapa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-046-003/541
(Thalikothanur)
|
2930010000NRG23110220232004301
|
11/02/2023
|
Mutharajamma
|
2930010WL059846
|
Mutharajamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mutharajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-046-003/553
(Thalikothanur)
|
2930010000NRG23110220232004302
|
11/02/2023
|
Amaravathi
|
2930010WL059846
|
Amaravathi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-046-003/596
(Thalikothanur)
|
2930010000NRG23110220232004303
|
11/02/2023
|
Suseela
|
2930010WL059846
|
Suseela
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-046-008/470-A
(Thalikothanur)
|
2930010000NRG23110220232004314
|
11/02/2023
|
Yellamma
|
2930010WL059846
|
Yellamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-046-009/180-B
(Thalikothanur)
|
2930010000NRG23110220232004316
|
11/02/2023
|
Munirathnama
|
2930010WL059846
|
Munirathnama
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Munirathnama
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-046-009/203
(Thalikothanur)
|
2930010000NRG23110220232004317
|
11/02/2023
|
Rathnamma
|
2930010WL059846
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-046-009/552
(Thalikothanur)
|
2930010000NRG23110220232004319
|
11/02/2023
|
Munirathna
|
2930010WL059846
|
Munirathna
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Rejected
|
17/02/2023
|
|
012059560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THALLY
|
TN-30-010-046-046/212-A
(Thalikothanur)
|
2930010000NRG23110220232004321
|
11/02/2023
|
Rukku Bai
|
2930010WL059846
|
Rukku Bai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rukku Bai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-046-046/221-A
(Thalikothanur)
|
2930010000NRG23110220232004322
|
11/02/2023
|
Thimmakka
|
2930010WL059846
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-046-046/238-A
(Thalikothanur)
|
2930010000NRG23110220232004324
|
11/02/2023
|
Eramma
|
2930010WL059846
|
Eramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Eramma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-046-046/273
(Thalikothanur)
|
2930010000NRG23110220232004326
|
11/02/2023
|
Rathnamma
|
2930010WL059846
|
Rathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-046-046/275
(Thalikothanur)
|
2930010000NRG23110220232004327
|
11/02/2023
|
Bettamma
|
2930010WL059846
|
Bettamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bettamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-046-046/386-A
(Thalikothanur)
|
2930010000NRG23110220232004330
|
11/02/2023
|
Rathinamma
|
2930010WL059846
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-046-003/234-B
(Thalikothanur)
|
2930010000NRG23110220232004297
|
11/02/2023
|
Magamma
|
2930010WL059846
|
Magamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Magamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-046-009/209
(Thalikothanur)
|
2930010000NRG23110220232004318
|
11/02/2023
|
Susilabai
|
2930010WL059846
|
Susilabai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Susilabai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-046-046/161-A
(Thalikothanur)
|
2930010000NRG23110220232004320
|
11/02/2023
|
Puttamma
|
2930010WL059846
|
Puttamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-046-046/230-A
(Thalikothanur)
|
2930010000NRG23110220232004323
|
11/02/2023
|
Gowramma
|
2930010WL059846
|
Gowramma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-046-046/271-A
(Thalikothanur)
|
2930010000NRG23110220232004325
|
11/02/2023
|
Chinnammaya
|
2930010WL059846
|
Chinnammaya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnammaya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-046-046/342-A
(Thalikothanur)
|
2930010000NRG23110220232004328
|
11/02/2023
|
Akkaiah
|
2930010WL059846
|
Akkaiah
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Akkaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-046-046/362-a
(Thalikothanur)
|
2930010000NRG23110220232004329
|
11/02/2023
|
Periyamadevi
|
2930010WL059846
|
Periyamadevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Periyamadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-046-046/387-B
(Thalikothanur)
|
2930010000NRG23110220232004331
|
11/02/2023
|
Sunandhamma
|
2930010WL059846
|
Sunandhamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sunandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-046-046/389-a
(Thalikothanur)
|
2930010000NRG23110220232004332
|
11/02/2023
|
Amaravathi
|
2930010WL059846
|
Amaravathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-046-046/400-A
(Thalikothanur)
|
2930010000NRG23110220232004333
|
11/02/2023
|
Gangamma
|
2930010WL059846
|
Gangamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-046-046/439
(Thalikothanur)
|
2930010000NRG23110220232004335
|
11/02/2023
|
Vanaja
|
2930010WL059846
|
Vanaja
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-046-046/468-A
(Thalikothanur)
|
2930010000NRG23110220232004336
|
11/02/2023
|
Yasodha
|
2930010WL059846
|
Yasodha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-046-046/469-A
(Thalikothanur)
|
2930010000NRG23110220232004337
|
11/02/2023
|
Badma
|
2930010WL059846
|
Badma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Badma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-046-046/547-A
(Thalikothanur)
|
2930010000NRG23110220232004339
|
11/02/2023
|
manjula
|
2930010WL059846
|
manjula
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-046-046/550-A
(Thalikothanur)
|
2930010000NRG23110220232004340
|
11/02/2023
|
Devamma
|
2930010WL059846
|
Devamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Devamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-046-046/551-B
(Thalikothanur)
|
2930010000NRG23110220232004341
|
11/02/2023
|
pappamma
|
2930010WL059846
|
pappamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|