|
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)
|
2930010000NRG23041120221362238
|
04/11/2022
|
Yellamma
|
2930010WL044925
|
Yellamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-046-009/180-B
(Thalikothanur)
|
2930010000NRG23041120221362242
|
04/11/2022
|
Munirathnama
|
2930010WL044925
|
Munirathnama
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munirathnama
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-046-009/203
(Thalikothanur)
|
2930010000NRG23041120221362243
|
04/11/2022
|
Rathnamma
|
2930010WL044925
|
Rathnamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-046-009/675
(Thalikothanur)
|
2930010000NRG23041120221362248
|
04/11/2022
|
Munirathna
|
2930010WL044925
|
Munirathna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-046-046/211-A
(Thalikothanur)
|
2930010000NRG23041120221362255
|
04/11/2022
|
Bhabojirao.
|
2930010WL044925
|
Bhabojirao.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bhabojirao.
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-046-046/220-B
(Thalikothanur)
|
2930010000NRG23041120221362258
|
04/11/2022
|
Thimmakka
|
2930010WL044925
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-046-046/277-A
(Thalikothanur)
|
2930010000NRG23041120221362262
|
04/11/2022
|
Paiyamma
|
2930010WL044925
|
Paiyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Paiyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-046-009/172
(Thalikothanur)
|
2930010000NRG23041120221362240
|
04/11/2022
|
Lalithamma
|
2930010WL044925
|
Lalithamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-046-009/179
(Thalikothanur)
|
2930010000NRG23041120221362241
|
04/11/2022
|
Muniyamma
|
2930010WL044925
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-046-009/586-A
(Thalikothanur)
|
2930010000NRG23041120221362245
|
04/11/2022
|
Rathna
|
2930010WL044925
|
Rathna
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathna
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-046-046/178-A
(Thalikothanur)
|
2930010000NRG23041120221362252
|
04/11/2022
|
Sarojamma
|
2930010WL044925
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-046-046/190-A
(Thalikothanur)
|
2930010000NRG23041120221362253
|
04/11/2022
|
Venkatamma
|
2930010WL044925
|
Venkatamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-046-046/216-A
(Thalikothanur)
|
2930010000NRG23041120221362257
|
04/11/2022
|
Krishnamma
|
2930010WL044925
|
Krishnamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-046-046/236-A
(Thalikothanur)
|
2930010000NRG23041120221362259
|
04/11/2022
|
Lakshmamma
|
2930010WL044925
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-046-046/271-A
(Thalikothanur)
|
2930010000NRG23041120221362260
|
04/11/2022
|
Chinnammaya
|
2930010WL044925
|
Chinnammaya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnammaya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-046-046/272-A
(Thalikothanur)
|
2930010000NRG23041120221362261
|
04/11/2022
|
Lakhsmamma
|
2930010WL044925
|
Lakhsmamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakhsmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-046-046/358-a
(Thalikothanur)
|
2930010000NRG23041120221362263
|
04/11/2022
|
Vani Shree
|
2930010WL044925
|
Vani Shree
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vani Shree
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-046-046/362-a
(Thalikothanur)
|
2930010000NRG23041120221362264
|
04/11/2022
|
Periyamadevi
|
2930010WL044925
|
Periyamadevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Periyamadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-046-046/373-a
(Thalikothanur)
|
2930010000NRG23041120221362266
|
04/11/2022
|
Lakshmamma
|
2930010WL044925
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-046-046/431
(Thalikothanur)
|
2930010000NRG23041120221362267
|
04/11/2022
|
Ellamma
|
2930010WL044925
|
Ellamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-046-046/439
(Thalikothanur)
|
2930010000NRG23041120221362268
|
04/11/2022
|
Vanaja
|
2930010WL044925
|
Vanaja
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-046-046/469-A
(Thalikothanur)
|
2930010000NRG23041120221362269
|
04/11/2022
|
Badma
|
2930010WL044925
|
Badma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Badma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-046-046/551-B
(Thalikothanur)
|
2930010000NRG23041120221362271
|
04/11/2022
|
pappamma
|
2930010WL044925
|
pappamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|