|
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)
|
2930010000NRG23240320232338570
|
24/03/2023
|
Venkatesh
|
2930010WL067239
|
Venkatesh
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-046-003/703
(Thalikothanur)
|
2930010000NRG23240320232338575
|
24/03/2023
|
Nethra
|
2930010WL067239
|
Nethra
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nethra
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-046-005/730
(Thalikothanur)
|
2930010000NRG23240320232338576
|
24/03/2023
|
Saraswathi
|
2930010WL067239
|
Saraswathi
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-046-006/724
(Thalikothanur)
|
2930010000NRG23240320232338577
|
24/03/2023
|
Geethabai
|
2930010WL067239
|
Geethabai
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geethabai
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-046-006/799
(Thalikothanur)
|
2930010000NRG23240320232338578
|
24/03/2023
|
Manjula
|
2930010WL067239
|
Manjula
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-046-006/93
(Thalikothanur)
|
2930010000NRG23240320232338579
|
24/03/2023
|
Manjula
|
2930010WL067239
|
Manjula
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-046-009/711
(Thalikothanur)
|
2930010000NRG23240320232338585
|
24/03/2023
|
Nanjundappa
|
2930010WL067239
|
Nanjundappa
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nanjundappa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-046-009/800
(Thalikothanur)
|
2930010000NRG23240320232338586
|
24/03/2023
|
Saradha
|
2930010WL067239
|
Saradha
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saradha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-046-046/438
(Thalikothanur)
|
2930010000NRG23240320232338601
|
24/03/2023
|
Nagarathina
|
2930010WL067239
|
Nagarathina
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-046-046/798
(Thalikothanur)
|
2930010000NRG23240320232338605
|
24/03/2023
|
Pavithira
|
2930010WL067239
|
Pavithira
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pavithira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
11
|
THALLY
|
TN-30-010-046-003/185
(Thalikothanur)
|
2930010000NRG23240320232338569
|
24/03/2023
|
Susilamma
|
2930010WL067239
|
Susilamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Susilamma
|
FEDERAL BANK(607165)
|
|
12
|
THALLY
|
TN-30-010-046-003/359
(Thalikothanur)
|
2930010000NRG23240320232338571
|
24/03/2023
|
Thimarayapa
|
2930010WL067239
|
Thimarayapa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thimarayapa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-046-003/541
(Thalikothanur)
|
2930010000NRG23240320232338572
|
24/03/2023
|
Mutharajamma
|
2930010WL067239
|
Mutharajamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mutharajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-046-003/596
(Thalikothanur)
|
2930010000NRG23240320232338573
|
24/03/2023
|
Suseela
|
2930010WL067239
|
Suseela
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-046-003/681
(Thalikothanur)
|
2930010000NRG23240320232338574
|
24/03/2023
|
Yasodha
|
2930010WL067239
|
Yasodha
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Yasodha
|
CANARA BANK(508532)
|
|
16
|
THALLY
|
TN-30-010-046-009/210
(Thalikothanur)
|
2930010000NRG23240320232338582
|
24/03/2023
|
krishnsgirai
|
2930010WL067239
|
krishnsgirai
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
krishnsgirai
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-046-009/561-A
(Thalikothanur)
|
2930010000NRG23240320232338584
|
24/03/2023
|
Sarojamma
|
2930010WL067239
|
Sarojamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-046-046/195-A
(Thalikothanur)
|
2930010000NRG23240320232338588
|
24/03/2023
|
Rathanamma
|
2930010WL067239
|
Rathanamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-046-046/221-A
(Thalikothanur)
|
2930010000NRG23240320232338590
|
24/03/2023
|
Thimmakka
|
2930010WL067239
|
Thimmakka
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-046-046/238-A
(Thalikothanur)
|
2930010000NRG23240320232338592
|
24/03/2023
|
Eramma
|
2930010WL067239
|
Eramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-046-046/270-A
(Thalikothanur)
|
2930010000NRG23240320232338593
|
24/03/2023
|
Papanna.
|
2930010WL067239
|
Papanna.
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Papanna.
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-046-046/273
(Thalikothanur)
|
2930010000NRG23240320232338595
|
24/03/2023
|
Rathnamma
|
2930010WL067239
|
Rathnamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-046-046/386-A
(Thalikothanur)
|
2930010000NRG23240320232338598
|
24/03/2023
|
Rathinamma
|
2930010WL067239
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-046-046/543-A
(Thalikothanur)
|
2930010000NRG23240320232338603
|
24/03/2023
|
Palani
|
2930010WL067239
|
Palani
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palani
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-046-009/209
(Thalikothanur)
|
2930010000NRG23240320232338580
|
24/03/2023
|
Susilabai
|
2930010WL067239
|
Susilabai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Susilabai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-046-009/210
(Thalikothanur)
|
2930010000NRG23240320232338581
|
24/03/2023
|
Saraswathi bai.
|
2930010WL067239
|
Saraswathi bai.
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi bai.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-046-009/213
(Thalikothanur)
|
2930010000NRG23240320232338583
|
24/03/2023
|
Vengubai
|
2930010WL067239
|
Vengubai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vengubai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-046-046/161-A
(Thalikothanur)
|
2930010000NRG23240320232338587
|
24/03/2023
|
Puttamma
|
2930010WL067239
|
Puttamma
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-046-046/218-A
(Thalikothanur)
|
2930010000NRG23240320232338589
|
24/03/2023
|
Shanthamma
|
2930010WL067239
|
Shanthamma
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-046-046/230-A
(Thalikothanur)
|
2930010000NRG23240320232338591
|
24/03/2023
|
Gowramma
|
2930010WL067239
|
Gowramma
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-046-046/271-A
(Thalikothanur)
|
2930010000NRG23240320232338594
|
24/03/2023
|
Chinnammaya
|
2930010WL067239
|
Chinnammaya
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnammaya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-046-046/355-a
(Thalikothanur)
|
2930010000NRG23240320232338596
|
24/03/2023
|
Manjula
|
2930010WL067239
|
Manjula
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-046-046/358-a
(Thalikothanur)
|
2930010000NRG23240320232338597
|
24/03/2023
|
Vani Shree
|
2930010WL067239
|
Vani Shree
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vani Shree
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-046-046/387-B
(Thalikothanur)
|
2930010000NRG23240320232338599
|
24/03/2023
|
Sunandhamma
|
2930010WL067239
|
Sunandhamma
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sunandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-046-046/400-A
(Thalikothanur)
|
2930010000NRG23240320232338600
|
24/03/2023
|
Gangamma
|
2930010WL067239
|
Gangamma
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-046-046/468-A
(Thalikothanur)
|
2930010000NRG23240320232338602
|
24/03/2023
|
Yasodha
|
2930010WL067239
|
Yasodha
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005714223
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-046-046/547-A
(Thalikothanur)
|
2930010000NRG23240320232338604
|
24/03/2023
|
manjula
|
2930010WL067239
|
manjula
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005714223
|
|
manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|