|
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-30-010-038-001/724-A
(Palayamkottai)
|
2930010000NRG23170920221047187
|
17/09/2022
|
Venkatalakshmi
|
2930010WL036519
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858077
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-038-001/725-A
(Palayamkottai)
|
2930010000NRG23170920221047188
|
17/09/2022
|
Vimala
|
2930010WL036519
|
Vimala
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-038-008/105-A
(Palayamkottai)
|
2930010000NRG23170920221047191
|
17/09/2022
|
Sonabai
|
2930010WL036519
|
Sonabai
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sonabai
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-038-008/246-A
(Palayamkottai)
|
2930010000NRG23170920221047193
|
17/09/2022
|
Pillibai
|
2930010WL036519
|
Pillibai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pillibai
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-038-008/597-A
(Palayamkottai)
|
2930010000NRG23170920221047194
|
17/09/2022
|
Vijiyabai
|
2930010WL036519
|
Vijiyabai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijiyabai
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-038-008/68-A
(Palayamkottai)
|
2930010000NRG23170920221047195
|
17/09/2022
|
Gangabai
|
2930010WL036519
|
Gangabai
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-038-008/798
(Palayamkottai)
|
2930010000NRG23170920221047196
|
17/09/2022
|
pille bai
|
2930010WL036519
|
pille bai
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
pille bai
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-038-015/435-A
(Palayamkottai)
|
2930010000NRG23170920221047199
|
17/09/2022
|
Mudhibai
|
2930010WL036519
|
Mudhibai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mudhibai
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-038-018/481
(Palayamkottai)
|
2930010000NRG23170920221047201
|
17/09/2022
|
Nagarathina
|
2930010WL036519
|
Nagarathina
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-038-018/749
(Palayamkottai)
|
2930010000NRG23170920221047202
|
17/09/2022
|
Veena
|
2930010WL036519
|
Veena
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Veena
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-038-020/137-A
(Palayamkottai)
|
2930010000NRG23170920221047207
|
17/09/2022
|
Venkatamma
|
2930010WL036519
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-038-038/109
(Palayamkottai)
|
2930010000NRG23170920221047210
|
17/09/2022
|
Rajebai
|
2930010WL036519
|
Rajebai
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajebai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-038-038/116
(Palayamkottai)
|
2930010000NRG23170920221047211
|
17/09/2022
|
Puttamma
|
2930010WL036519
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-038-038/117
(Palayamkottai)
|
2930010000NRG23170920221047212
|
17/09/2022
|
Homakka
|
2930010WL036519
|
Homakka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Homakka
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-038-038/125
(Palayamkottai)
|
2930010000NRG23170920221047213
|
17/09/2022
|
Nagamma
|
2930010WL036519
|
Nagamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-038-038/150
(Palayamkottai)
|
2930010000NRG23170920221047215
|
17/09/2022
|
Jayamma
|
2930010WL036519
|
Jayamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-038-038/240
(Palayamkottai)
|
2930010000NRG23170920221047216
|
17/09/2022
|
Kanthamma
|
2930010WL036519
|
Kanthamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-038-038/241
(Palayamkottai)
|
2930010000NRG23170920221047217
|
17/09/2022
|
Shoba
|
2930010WL036519
|
Shoba
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shoba
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-038-038/242
(Palayamkottai)
|
2930010000NRG23170920221047218
|
17/09/2022
|
Santhamma
|
2930010WL036519
|
Santhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-038-038/250
(Palayamkottai)
|
2930010000NRG23170920221047219
|
17/09/2022
|
Chenneramma
|
2930010WL036519
|
Chenneramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chenneramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-038-038/261
(Palayamkottai)
|
2930010000NRG23170920221047220
|
17/09/2022
|
Meerabai
|
2930010WL036519
|
Meerabai
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858077
|
|
Meerabai
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-038-038/262
(Palayamkottai)
|
2930010000NRG23170920221047221
|
17/09/2022
|
Nasarasamma
|
2930010WL036519
|
Nasarasamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nasarasamma
|
UNION BANK OF INDIA(508500)
|
|
23
|
THALLY
|
TN-30-010-038-038/288-A
(Palayamkottai)
|
2930010000NRG23170920221047222
|
17/09/2022
|
Santhabai
|
2930010WL036519
|
Santhabai
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhabai
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-038-038/290
(Palayamkottai)
|
2930010000NRG23170920221047223
|
17/09/2022
|
Lakshmamma
|
2930010WL036519
|
Lakshmamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-038-038/369
(Palayamkottai)
|
2930010000NRG23170920221047224
|
17/09/2022
|
Kamala Bai
|
2930010WL036519
|
Kamala Bai
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kamala Bai
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-038-038/376
(Palayamkottai)
|
2930010000NRG23170920221047225
|
17/09/2022
|
Chitra
|
2930010WL036519
|
Chitra
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chitra
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-038-038/413
(Palayamkottai)
|
2930010000NRG23170920221047226
|
17/09/2022
|
Varalakshmi
|
2930010WL036519
|
Varalakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-038-038/423
(Palayamkottai)
|
2930010000NRG23170920221047227
|
17/09/2022
|
Rekhabai
|
2930010WL036519
|
Rekhabai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-038-038/497
(Palayamkottai)
|
2930010000NRG23170920221047228
|
17/09/2022
|
Munirathinamma
|
2930010WL036519
|
Munirathinamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-038-038/76
(Palayamkottai)
|
2930010000NRG23170920221047229
|
17/09/2022
|
Kamalabai
|
2930010WL036519
|
Kamalabai
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-038-038/82
(Palayamkottai)
|
2930010000NRG23170920221047231
|
17/09/2022
|
Kamala
|
2930010WL036519
|
Kamala
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kamala
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-038-038/89
(Palayamkottai)
|
2930010000NRG23170920221047233
|
17/09/2022
|
Puttibai
|
2930010WL036519
|
Puttibai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Puttibai
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-038-038/90
(Palayamkottai)
|
2930010000NRG23170920221047234
|
17/09/2022
|
Rathnabai
|
2930010WL036519
|
Rathnabai
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rathnabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|