|
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-30-010-028-003/561
(Kuppati)
|
2930010000NRG23220720220637178
|
22/07/2022
|
Kempamma
|
2930010WL024262
|
Kempamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-028-006/524-B
(Kuppati)
|
2930010000NRG23220720220637186
|
22/07/2022
|
Alphonsmary
|
2930010WL024262
|
Alphonsmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alphonsmary
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-028-007/538-A
(Kuppati)
|
2930010000NRG23220720220637189
|
22/07/2022
|
Manjula
|
2930010WL024262
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-028-028/150
(Kuppati)
|
2930010000NRG23220720220637199
|
22/07/2022
|
Rajeswari
|
2930010WL024262
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-028-028/272
(Kuppati)
|
2930010000NRG23220720220637202
|
22/07/2022
|
selathmary
|
2930010WL024262
|
selathmary
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
selathmary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-028-028/281
(Kuppati)
|
2930010000NRG23220720220637203
|
22/07/2022
|
Sabastiyamma
|
2930010WL024262
|
Sabastiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sabastiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-028-028/290
(Kuppati)
|
2930010000NRG23220720220637204
|
22/07/2022
|
Muniyappa
|
2930010WL024262
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-028-028/484
(Kuppati)
|
2930010000NRG23220720220637211
|
22/07/2022
|
Jayamma
|
2930010WL024262
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-028-028/487
(Kuppati)
|
2930010000NRG23220720220637212
|
22/07/2022
|
Jayamma.
|
2930010WL024262
|
Jayamma.
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-028-028/504
(Kuppati)
|
2930010000NRG23220720220637213
|
22/07/2022
|
Veronikkamma
|
2930010WL024262
|
Veronikkamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veronikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-028-028/591
(Kuppati)
|
2930010000NRG23220720220637215
|
22/07/2022
|
Munivenkattamma
|
2930010WL024262
|
Munivenkattamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munivenkattamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-028-028/6-A
(Kuppati)
|
2930010000NRG23220720220637216
|
22/07/2022
|
Gayathirai
|
2930010WL024262
|
Gayathirai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gayathirai
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-028-003/528-B
(Kuppati)
|
2930010000NRG23220720220637177
|
22/07/2022
|
Amaravathi
|
2930010WL024262
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-028-006/472-A
(Kuppati)
|
2930010000NRG23220720220637185
|
22/07/2022
|
Fathima
|
2930010WL024262
|
Fathima
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-028-006/534
(Kuppati)
|
2930010000NRG23220720220637187
|
22/07/2022
|
Sagayameri
|
2930010WL024262
|
Sagayameri
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-028-007/63
(Kuppati)
|
2930010000NRG23220720220637190
|
22/07/2022
|
Gowramma
|
2930010WL024262
|
Gowramma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-028-007/94
(Kuppati)
|
2930010000NRG23220720220637196
|
22/07/2022
|
Lakshmamma
|
2930010WL024262
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-028-028/117-A
(Kuppati)
|
2930010000NRG23220720220637197
|
22/07/2022
|
Kanikamary
|
2930010WL024262
|
Kanikamary
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanikamary
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-028-028/165
(Kuppati)
|
2930010000NRG23220720220637200
|
22/07/2022
|
Jayamari
|
2930010WL024262
|
Jayamari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-028-028/3
(Kuppati)
|
2930010000NRG23220720220637205
|
22/07/2022
|
Narasamma
|
2930010WL024262
|
Narasamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-028-028/4
(Kuppati)
|
2930010000NRG23220720220637210
|
22/07/2022
|
Amaravathy
|
2930010WL024262
|
Amaravathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-028-028/53-A
(Kuppati)
|
2930010000NRG23220720220637214
|
22/07/2022
|
Madhamma
|
2930010WL024262
|
Madhamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|