|
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-30-010-046-046/438
(Thalikothanur)
|
2930010000NRG23211020221267421
|
21/10/2022
|
Nagarathina
|
2930010WL042299
|
Nagarathina
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-046-046/540-A
(Thalikothanur)
|
2930010000NRG23211020221267423
|
21/10/2022
|
Rathanmma
|
2930010WL042299
|
Rathanmma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathanmma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-046-003/223-B
(Thalikothanur)
|
2930010000NRG23211020221267371
|
21/10/2022
|
yasodhamma
|
2930010WL042299
|
yasodhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-046-008/470-A
(Thalikothanur)
|
2930010000NRG23211020221267384
|
21/10/2022
|
Yellamma
|
2930010WL042299
|
Yellamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-046-009/180-B
(Thalikothanur)
|
2930010000NRG23211020221267388
|
21/10/2022
|
Munirathnama
|
2930010WL042299
|
Munirathnama
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munirathnama
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-046-009/552
(Thalikothanur)
|
2930010000NRG23211020221267390
|
21/10/2022
|
Munirathna
|
2930010WL042299
|
Munirathna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munirathna
|
AXIS BANK(607153)
|
|
7
|
THALLY
|
TN-30-010-046-009/555
(Thalikothanur)
|
2930010000NRG23211020221267391
|
21/10/2022
|
Muniyamma
|
2930010WL042299
|
Muniyamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-046-009/650-A
(Thalikothanur)
|
2930010000NRG23211020221267393
|
21/10/2022
|
Lakshmamma
|
2930010WL042299
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-046-009/675
(Thalikothanur)
|
2930010000NRG23211020221267396
|
21/10/2022
|
Munirathna
|
2930010WL042299
|
Munirathna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-046-046/173-A
(Thalikothanur)
|
2930010000NRG23211020221267401
|
21/10/2022
|
Aanjamma
|
2930010WL042299
|
Aanjamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aanjamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-046-046/277-A
(Thalikothanur)
|
2930010000NRG23211020221267412
|
21/10/2022
|
Paiyamma
|
2930010WL042299
|
Paiyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paiyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-046-003/234-B
(Thalikothanur)
|
2930010000NRG23211020221267373
|
21/10/2022
|
Magamma
|
2930010WL042299
|
Magamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Magamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-046-003/235
(Thalikothanur)
|
2930010000NRG23211020221267374
|
21/10/2022
|
Yasodhamma
|
2930010WL042299
|
Yasodhamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-046-009/172
(Thalikothanur)
|
2930010000NRG23211020221267386
|
21/10/2022
|
Lalithamma
|
2930010WL042299
|
Lalithamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-046-009/176
(Thalikothanur)
|
2930010000NRG23211020221267387
|
21/10/2022
|
Perumamma
|
2930010WL042299
|
Perumamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-046-009/586-A
(Thalikothanur)
|
2930010000NRG23211020221267392
|
21/10/2022
|
Rathna
|
2930010WL042299
|
Rathna
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathna
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-046-046/182-A
(Thalikothanur)
|
2930010000NRG23211020221267402
|
21/10/2022
|
Jayamma
|
2930010WL042299
|
Jayamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-046-046/183-A
(Thalikothanur)
|
2930010000NRG23211020221267403
|
21/10/2022
|
Ramakka
|
2930010WL042299
|
Ramakka
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-046-046/215-A
(Thalikothanur)
|
2930010000NRG23211020221267406
|
21/10/2022
|
Padmamma
|
2930010WL042299
|
Padmamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-046-046/216-A
(Thalikothanur)
|
2930010000NRG23211020221267407
|
21/10/2022
|
Krishnamma
|
2930010WL042299
|
Krishnamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-046-046/231-A
(Thalikothanur)
|
2930010000NRG23211020221267409
|
21/10/2022
|
Kanthamma
|
2930010WL042299
|
Kanthamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-046-046/236-A
(Thalikothanur)
|
2930010000NRG23211020221267410
|
21/10/2022
|
Lakshmamma
|
2930010WL042299
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-046-046/272-A
(Thalikothanur)
|
2930010000NRG23211020221267411
|
21/10/2022
|
Lakhsmamma
|
2930010WL042299
|
Lakhsmamma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakhsmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-046-046/358-a
(Thalikothanur)
|
2930010000NRG23211020221267413
|
21/10/2022
|
Vani Shree
|
2930010WL042299
|
Vani Shree
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vani Shree
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-046-046/362-a
(Thalikothanur)
|
2930010000NRG23211020221267414
|
21/10/2022
|
Periyamadevi
|
2930010WL042299
|
Periyamadevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Periyamadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-046-046/368-a
(Thalikothanur)
|
2930010000NRG23211020221267416
|
21/10/2022
|
Lakshmidevamma
|
2930010WL042299
|
Lakshmidevamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmidevamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-046-046/373-a
(Thalikothanur)
|
2930010000NRG23211020221267417
|
21/10/2022
|
Lakshmamma
|
2930010WL042299
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-046-046/389-a
(Thalikothanur)
|
2930010000NRG23211020221267418
|
21/10/2022
|
Amaravathi
|
2930010WL042299
|
Amaravathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-046-046/400-A
(Thalikothanur)
|
2930010000NRG23211020221267419
|
21/10/2022
|
Gangamma
|
2930010WL042299
|
Gangamma
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-046-046/431
(Thalikothanur)
|
2930010000NRG23211020221267420
|
21/10/2022
|
Ellamma
|
2930010WL042299
|
Ellamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-046-046/469-A
(Thalikothanur)
|
2930010000NRG23211020221267422
|
21/10/2022
|
Badma
|
2930010WL042299
|
Badma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Badma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|