|
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-30-010-046-008/470-A
(Thalikothanur)
|
2930010000NRG23070920220990246
|
07/09/2022
|
Yellamma
|
2930010WL034622
|
Yellamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-046-009/180-B
(Thalikothanur)
|
2930010000NRG23070920220990251
|
07/09/2022
|
Munirathnama
|
2930010WL034622
|
Munirathnama
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathnama
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-046-009/203
(Thalikothanur)
|
2930010000NRG23070920220990252
|
07/09/2022
|
Rathnamma
|
2930010WL034622
|
Rathnamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-046-009/555
(Thalikothanur)
|
2930010000NRG23070920220990254
|
07/09/2022
|
Muniyamma
|
2930010WL034622
|
Muniyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-046-009/668
(Thalikothanur)
|
2930010000NRG23070920220990255
|
07/09/2022
|
Mangamma
|
2930010WL034622
|
Mangamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-046-046/0200-B
(Thalikothanur)
|
2930010000NRG23070920220990260
|
07/09/2022
|
Lakhsmamma
|
2930010WL034622
|
Lakhsmamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakhsmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-046-046/169-A
(Thalikothanur)
|
2930010000NRG23070920220990262
|
07/09/2022
|
Manjula
|
2930010WL034622
|
Manjula
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-046-046/173-A
(Thalikothanur)
|
2930010000NRG23070920220990263
|
07/09/2022
|
Aanjamma
|
2930010WL034622
|
Aanjamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Aanjamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-046-046/205-A
(Thalikothanur)
|
2930010000NRG23070920220990270
|
07/09/2022
|
Mangamma
|
2930010WL034622
|
Mangamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-046-046/211-A
(Thalikothanur)
|
2930010000NRG23070920220990271
|
07/09/2022
|
Bhabojirao.
|
2930010WL034622
|
Bhabojirao.
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bhabojirao.
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-046-046/277-A
(Thalikothanur)
|
2930010000NRG23070920220990277
|
07/09/2022
|
Paiyamma
|
2930010WL034622
|
Paiyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Paiyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-046-046/543-A
(Thalikothanur)
|
2930010000NRG23070920220990282
|
07/09/2022
|
Palani
|
2930010WL034622
|
Palani
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palani
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-046-009/172
(Thalikothanur)
|
2930010000NRG23070920220990248
|
07/09/2022
|
Lalithamma
|
2930010WL034622
|
Lalithamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-046-009/176
(Thalikothanur)
|
2930010000NRG23070920220990249
|
07/09/2022
|
Perumamma
|
2930010WL034622
|
Perumamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Perumamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-046-009/179
(Thalikothanur)
|
2930010000NRG23070920220990250
|
07/09/2022
|
Muniyamma
|
2930010WL034622
|
Muniyamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-046-046/161-A
(Thalikothanur)
|
2930010000NRG23070920220990261
|
07/09/2022
|
Puttamma
|
2930010WL034622
|
Puttamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-046-046/178-A
(Thalikothanur)
|
2930010000NRG23070920220990264
|
07/09/2022
|
Sarojamma
|
2930010WL034622
|
Sarojamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-046-046/182-A
(Thalikothanur)
|
2930010000NRG23070920220990265
|
07/09/2022
|
Jayamma
|
2930010WL034622
|
Jayamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-046-046/188-A
(Thalikothanur)
|
2930010000NRG23070920220990266
|
07/09/2022
|
Chinna Ellamma
|
2930010WL034622
|
Chinna Ellamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinna Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-046-046/194-A
(Thalikothanur)
|
2930010000NRG23070920220990267
|
07/09/2022
|
Shanthamma
|
2930010WL034622
|
Shanthamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-046-046/202-A
(Thalikothanur)
|
2930010000NRG23070920220990268
|
07/09/2022
|
Muni Yellamma
|
2930010WL034622
|
Muni Yellamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muni Yellamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-046-046/215-A
(Thalikothanur)
|
2930010000NRG23070920220990272
|
07/09/2022
|
Padmamma
|
2930010WL034622
|
Padmamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-046-046/216-A
(Thalikothanur)
|
2930010000NRG23070920220990273
|
07/09/2022
|
Krishnamma
|
2930010WL034622
|
Krishnamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-046-046/231-A
(Thalikothanur)
|
2930010000NRG23070920220990275
|
07/09/2022
|
Kanthamma
|
2930010WL034622
|
Kanthamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-046-046/272-A
(Thalikothanur)
|
2930010000NRG23070920220990276
|
07/09/2022
|
Lakhsmamma
|
2930010WL034622
|
Lakhsmamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakhsmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-046-046/468-A
(Thalikothanur)
|
2930010000NRG23070920220990279
|
07/09/2022
|
Yasodha
|
2930010WL034622
|
Yasodha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-046-046/469-A
(Thalikothanur)
|
2930010000NRG23070920220990280
|
07/09/2022
|
Badma
|
2930010WL034622
|
Badma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Badma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-046-046/537-A
(Thalikothanur)
|
2930010000NRG23070920220990281
|
07/09/2022
|
Lakshminarayannan
|
2930010WL034622
|
Lakshminarayannan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshminarayannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|