|
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-30-010-046-003/237
(Thalikothanur)
|
2930010000NRG23090620220291873
|
09/06/2022
|
Nirmala
|
2930010WL010632
|
Nirmala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-046-003/280-B
(Thalikothanur)
|
2930010000NRG23090620220291875
|
09/06/2022
|
Lakshmamma
|
2930010WL010632
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-046-008/470-A
(Thalikothanur)
|
2930010000NRG23090620220291890
|
09/06/2022
|
Yellamma
|
2930010WL010632
|
Yellamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-046-009/184
(Thalikothanur)
|
2930010000NRG23090620220291894
|
09/06/2022
|
krishnappa
|
2930010WL010632
|
krishnappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
krishnappa
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-046-009/184-C
(Thalikothanur)
|
2930010000NRG23090620220291895
|
09/06/2022
|
Anusiyamma
|
2930010WL010632
|
Anusiyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anusiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-046-009/203
(Thalikothanur)
|
2930010000NRG23090620220291896
|
09/06/2022
|
Rathnamma
|
2930010WL010632
|
Rathnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-046-009/555
(Thalikothanur)
|
2930010000NRG23090620220291899
|
09/06/2022
|
Muniyamma
|
2930010WL010632
|
Muniyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-046-009/561-A
(Thalikothanur)
|
2930010000NRG23090620220291900
|
09/06/2022
|
Sarojamma
|
2930010WL010632
|
Sarojamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-046-009/650-A
(Thalikothanur)
|
2930010000NRG23090620220291901
|
09/06/2022
|
Lakshmamma
|
2930010WL010632
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-046-009/668
(Thalikothanur)
|
2930010000NRG23090620220291903
|
09/06/2022
|
Mangamma
|
2930010WL010632
|
Mangamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-046-046/0200-B
(Thalikothanur)
|
2930010000NRG23090620220291908
|
09/06/2022
|
Lakhsmamma
|
2930010WL010632
|
Lakhsmamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakhsmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-046-046/169-A
(Thalikothanur)
|
2930010000NRG23090620220291910
|
09/06/2022
|
Manjula
|
2930010WL010632
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-046-046/173-A
(Thalikothanur)
|
2930010000NRG23090620220291911
|
09/06/2022
|
Aanjamma
|
2930010WL010632
|
Aanjamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aanjamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-046-046/205-A
(Thalikothanur)
|
2930010000NRG23090620220291916
|
09/06/2022
|
Mangamma
|
2930010WL010632
|
Mangamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-046-046/211-A
(Thalikothanur)
|
2930010000NRG23090620220291918
|
09/06/2022
|
Bhabojirao.
|
2930010WL010632
|
Bhabojirao.
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhabojirao.
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-046-046/220-B
(Thalikothanur)
|
2930010000NRG23090620220291920
|
09/06/2022
|
Thimmakka
|
2930010WL010632
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-046-046/270-A
(Thalikothanur)
|
2930010000NRG23090620220291922
|
09/06/2022
|
Yashodha
|
2930010WL010632
|
Yashodha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yashodha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-046-046/277-A
(Thalikothanur)
|
2930010000NRG23090620220291923
|
09/06/2022
|
Paiyamma
|
2930010WL010632
|
Paiyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Paiyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-046-046/543-A
(Thalikothanur)
|
2930010000NRG23090620220291931
|
09/06/2022
|
Palani
|
2930010WL010632
|
Palani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palani
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-046-003/234-B
(Thalikothanur)
|
2930010000NRG23090620220291871
|
09/06/2022
|
Magamma
|
2930010WL010632
|
Magamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Magamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-046-003/235
(Thalikothanur)
|
2930010000NRG23090620220291872
|
09/06/2022
|
Yasodhamma
|
2930010WL010632
|
Yasodhamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-046-009/172
(Thalikothanur)
|
2930010000NRG23090620220291892
|
09/06/2022
|
Lalithamma
|
2930010WL010632
|
Lalithamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-046-009/176
(Thalikothanur)
|
2930010000NRG23090620220291893
|
09/06/2022
|
Perumamma
|
2930010WL010632
|
Perumamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-046-009/213
(Thalikothanur)
|
2930010000NRG23090620220291897
|
09/06/2022
|
Vengubai
|
2930010WL010632
|
Vengubai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vengubai
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-046-046/161-A
(Thalikothanur)
|
2930010000NRG23090620220291909
|
09/06/2022
|
Puttamma
|
2930010WL010632
|
Puttamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-046-046/178-A
(Thalikothanur)
|
2930010000NRG23090620220291912
|
09/06/2022
|
Sarojamma
|
2930010WL010632
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-046-046/183-A
(Thalikothanur)
|
2930010000NRG23090620220291913
|
09/06/2022
|
Ramakka
|
2930010WL010632
|
Ramakka
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-046-046/190-A
(Thalikothanur)
|
2930010000NRG23090620220291914
|
09/06/2022
|
Venkatamma
|
2930010WL010632
|
Venkatamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-046-046/194-A
(Thalikothanur)
|
2930010000NRG23090620220291915
|
09/06/2022
|
Shanthamma
|
2930010WL010632
|
Shanthamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-046-046/231-A
(Thalikothanur)
|
2930010000NRG23090620220291921
|
09/06/2022
|
Kanthamma
|
2930010WL010632
|
Kanthamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-046-046/368-a
(Thalikothanur)
|
2930010000NRG23090620220291926
|
09/06/2022
|
Lakshmidevamma
|
2930010WL010632
|
Lakshmidevamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmidevamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-046-046/431
(Thalikothanur)
|
2930010000NRG23090620220291927
|
09/06/2022
|
Ellamma
|
2930010WL010632
|
Ellamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-046-046/469-A
(Thalikothanur)
|
2930010000NRG23090620220291928
|
09/06/2022
|
Badma
|
2930010WL010632
|
Badma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
Badma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-046-046/537-A
(Thalikothanur)
|
2930010000NRG23090620220291930
|
09/06/2022
|
Lakshminarayannan
|
2930010WL010632
|
Lakshminarayannan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshminarayannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|