|
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-30-010-046-001/107
(Thalikothanur)
|
2930010000NRG23060120231837935
|
06/01/2023
|
Muniyamma
|
2930010WL055980
|
Muniyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-046-003/281-B
(Thalikothanur)
|
2930010000NRG23060120231837942
|
06/01/2023
|
Vasathamma
|
2930010WL055980
|
Vasathamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Vasathamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-046-006/66
(Thalikothanur)
|
2930010000NRG23060120231837948
|
06/01/2023
|
Venkatalakshmamma
|
2930010WL055980
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-046-006/70
(Thalikothanur)
|
2930010000NRG23060120231837949
|
06/01/2023
|
Venkatamma
|
2930010WL055980
|
Venkatamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-046-006/720-B
(Thalikothanur)
|
2930010000NRG23060120231837950
|
06/01/2023
|
Lakshmi
|
2930010WL055980
|
Lakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558990
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
6
|
THALLY
|
TN-30-010-046-006/724
(Thalikothanur)
|
2930010000NRG23060120231837951
|
06/01/2023
|
Geethabai
|
2930010WL055980
|
Geethabai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Geethabai
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-046-009/665
(Thalikothanur)
|
2930010000NRG23060120231837960
|
06/01/2023
|
Baburao
|
2930010WL055980
|
Baburao
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Baburao
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-046-009/707
(Thalikothanur)
|
2930010000NRG23060120231837963
|
06/01/2023
|
Nagaraj
|
2930010WL055980
|
Nagaraj
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-046-046/540-A
(Thalikothanur)
|
2930010000NRG23060120231837984
|
06/01/2023
|
Rathanmma
|
2930010WL055980
|
Rathanmma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rathanmma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-046-003/185
(Thalikothanur)
|
2930010000NRG23060120231837936
|
06/01/2023
|
Susilamma
|
2930010WL055980
|
Susilamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558990
|
|
Susilamma
|
FEDERAL BANK(607165)
|
|
11
|
THALLY
|
TN-30-010-046-003/223-B
(Thalikothanur)
|
2930010000NRG23060120231837937
|
06/01/2023
|
yasodhamma
|
2930010WL055980
|
yasodhamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-046-003/229
(Thalikothanur)
|
2930010000NRG23060120231837938
|
06/01/2023
|
Jayamma
|
2930010WL055980
|
Jayamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-046-003/280-B
(Thalikothanur)
|
2930010000NRG23060120231837941
|
06/01/2023
|
Lakshmamma
|
2930010WL055980
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558990
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-046-003/359
(Thalikothanur)
|
2930010000NRG23060120231837943
|
06/01/2023
|
Thimarayapa
|
2930010WL055980
|
Thimarayapa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558990
|
|
Thimarayapa
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-046-003/553
(Thalikothanur)
|
2930010000NRG23060120231837944
|
06/01/2023
|
Amaravathi
|
2930010WL055980
|
Amaravathi
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-046-003/596
(Thalikothanur)
|
2930010000NRG23060120231837945
|
06/01/2023
|
Suseela
|
2930010WL055980
|
Suseela
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558990
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-046-003/681
(Thalikothanur)
|
2930010000NRG23060120231837946
|
06/01/2023
|
Yasodha
|
2930010WL055980
|
Yasodha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Yasodha
|
CANARA BANK(508532)
|
|
18
|
THALLY
|
TN-30-010-046-008/470-A
(Thalikothanur)
|
2930010000NRG23060120231837955
|
06/01/2023
|
Yellamma
|
2930010WL055980
|
Yellamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-046-009/180-B
(Thalikothanur)
|
2930010000NRG23060120231837956
|
06/01/2023
|
Munirathnama
|
2930010WL055980
|
Munirathnama
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Munirathnama
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-046-009/552
(Thalikothanur)
|
2930010000NRG23060120231837957
|
06/01/2023
|
Munirathna
|
2930010WL055980
|
Munirathna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
06/02/2023
|
|
018558990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THALLY
|
TN-30-010-046-009/652-A
(Thalikothanur)
|
2930010000NRG23060120231837959
|
06/01/2023
|
Puttamma
|
2930010WL055980
|
Puttamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-046-009/668
(Thalikothanur)
|
2930010000NRG23060120231837961
|
06/01/2023
|
Mangamma
|
2930010WL055980
|
Mangamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-046-009/675
(Thalikothanur)
|
2930010000NRG23060120231837962
|
06/01/2023
|
Munirathna
|
2930010WL055980
|
Munirathna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-046-046/212-A
(Thalikothanur)
|
2930010000NRG23060120231837966
|
06/01/2023
|
Rukku Bai
|
2930010WL055980
|
Rukku Bai
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rukku Bai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-046-046/221-A
(Thalikothanur)
|
2930010000NRG23060120231837967
|
06/01/2023
|
Thimmakka
|
2930010WL055980
|
Thimmakka
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-046-046/238-A
(Thalikothanur)
|
2930010000NRG23060120231837969
|
06/01/2023
|
Eramma
|
2930010WL055980
|
Eramma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Eramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-046-046/273
(Thalikothanur)
|
2930010000NRG23060120231837971
|
06/01/2023
|
Rathnamma
|
2930010WL055980
|
Rathnamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-046-046/275
(Thalikothanur)
|
2930010000NRG23060120231837972
|
06/01/2023
|
Bettamma
|
2930010WL055980
|
Bettamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Bettamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-046-046/386-A
(Thalikothanur)
|
2930010000NRG23060120231837978
|
06/01/2023
|
Rathinamma
|
2930010WL055980
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-046-046/544-A
(Thalikothanur)
|
2930010000NRG23060120231837985
|
06/01/2023
|
channama
|
2930010WL055980
|
channama
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558990
|
|
channama
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-046-003/234-B
(Thalikothanur)
|
2930010000NRG23060120231837939
|
06/01/2023
|
Magamma
|
2930010WL055980
|
Magamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Magamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-046-003/235
(Thalikothanur)
|
2930010000NRG23060120231837940
|
06/01/2023
|
Yasodhamma
|
2930010WL055980
|
Yasodhamma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-046-009/586-A
(Thalikothanur)
|
2930010000NRG23060120231837958
|
06/01/2023
|
Rathna
|
2930010WL055980
|
Rathna
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rathna
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-046-046/161-A
(Thalikothanur)
|
2930010000NRG23060120231837964
|
06/01/2023
|
Puttamma
|
2930010WL055980
|
Puttamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-046-046/182-A
(Thalikothanur)
|
2930010000NRG23060120231837965
|
06/01/2023
|
Jayamma
|
2930010WL055980
|
Jayamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558990
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-046-046/230-A
(Thalikothanur)
|
2930010000NRG23060120231837968
|
06/01/2023
|
Gowramma
|
2930010WL055980
|
Gowramma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558990
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-046-046/271-A
(Thalikothanur)
|
2930010000NRG23060120231837970
|
06/01/2023
|
Chinnammaya
|
2930010WL055980
|
Chinnammaya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Chinnammaya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-046-046/355-a
(Thalikothanur)
|
2930010000NRG23060120231837974
|
06/01/2023
|
Manjula
|
2930010WL055980
|
Manjula
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Manjula
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-046-046/358-a
(Thalikothanur)
|
2930010000NRG23060120231837975
|
06/01/2023
|
Vani Shree
|
2930010WL055980
|
Vani Shree
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
Vani Shree
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-046-046/362-a
(Thalikothanur)
|
2930010000NRG23060120231837976
|
06/01/2023
|
Periyamadevi
|
2930010WL055980
|
Periyamadevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558990
|
|
Periyamadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-046-046/373-a
(Thalikothanur)
|
2930010000NRG23060120231837977
|
06/01/2023
|
Lakshmamma
|
2930010WL055980
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-046-046/387-B
(Thalikothanur)
|
2930010000NRG23060120231837979
|
06/01/2023
|
Sunandhamma
|
2930010WL055980
|
Sunandhamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sunandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-046-046/400-A
(Thalikothanur)
|
2930010000NRG23060120231837980
|
06/01/2023
|
Gangamma
|
2930010WL055980
|
Gangamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-046-046/439
(Thalikothanur)
|
2930010000NRG23060120231837981
|
06/01/2023
|
Vanaja
|
2930010WL055980
|
Vanaja
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-046-046/468-A
(Thalikothanur)
|
2930010000NRG23060120231837982
|
06/01/2023
|
Yasodha
|
2930010WL055980
|
Yasodha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-046-046/469-A
(Thalikothanur)
|
2930010000NRG23060120231837983
|
06/01/2023
|
Badma
|
2930010WL055980
|
Badma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
Badma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-046-046/547-A
(Thalikothanur)
|
2930010000NRG23060120231837986
|
06/01/2023
|
manjula
|
2930010WL055980
|
manjula
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558990
|
|
manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-046-046/550-A
(Thalikothanur)
|
2930010000NRG23060120231837987
|
06/01/2023
|
Devamma
|
2930010WL055980
|
Devamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Devamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-046-046/551-B
(Thalikothanur)
|
2930010000NRG23060120231837988
|
06/01/2023
|
pappamma
|
2930010WL055980
|
pappamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558990
|
|
pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|