|
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-30-010-044-001/1088-A
(Thaggatti)
|
2930010000NRG23010720220478191
|
01/07/2022
|
Lakshmi
|
2930010WL018101
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-044-001/1093
(Thaggatti)
|
2930010000NRG23010720220478193
|
01/07/2022
|
Madhevamma
|
2930010WL018101
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-044-001/1154
(Thaggatti)
|
2930010000NRG23010720220478195
|
01/07/2022
|
Saviruthru
|
2930010WL018101
|
Saviruthru
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saviruthru
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-044-001/1241
(Thaggatti)
|
2930010000NRG23010720220478196
|
01/07/2022
|
Bepamma
|
2930010WL018101
|
Bepamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bepamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-044-001/436
(Thaggatti)
|
2930010000NRG23010720220478204
|
01/07/2022
|
Rathnamma
|
2930010WL018101
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-044-001/956-A
(Thaggatti)
|
2930010000NRG23010720220478208
|
01/07/2022
|
Periyakallisetti
|
2930010WL018101
|
Periyakallisetti
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Periyakallisetti
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-044-044/157-A
(Thaggatti)
|
2930010000NRG23010720220478211
|
01/07/2022
|
Gowramma
|
2930010WL018101
|
Gowramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-044-044/230-A
(Thaggatti)
|
2930010000NRG23010720220478214
|
01/07/2022
|
Kempamma
|
2930010WL018101
|
Kempamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-044-044/25-A
(Thaggatti)
|
2930010000NRG23010720220478216
|
01/07/2022
|
Rathini
|
2930010WL018101
|
Rathini
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathini
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-044-044/337-a
(Thaggatti)
|
2930010000NRG23010720220478218
|
01/07/2022
|
Devamma
|
2930010WL018101
|
Devamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-044-044/342-a
(Thaggatti)
|
2930010000NRG23010720220478219
|
01/07/2022
|
Puttuthayamma
|
2930010WL018101
|
Puttuthayamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Puttuthayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-044-044/43-B
(Thaggatti)
|
2930010000NRG23010720220478220
|
01/07/2022
|
Vanni
|
2930010WL018101
|
Vanni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vanni
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-044-044/46-a
(Thaggatti)
|
2930010000NRG23010720220478222
|
01/07/2022
|
Sivamallamma
|
2930010WL018101
|
Sivamallamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivamallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-044-044/576
(Thaggatti)
|
2930010000NRG23010720220478223
|
01/07/2022
|
Veerama
|
2930010WL018101
|
Veerama
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veerama
|
BANK OF BARODA(606985)
|
|
15
|
THALLY
|
TN-30-010-044-044/854
(Thaggatti)
|
2930010000NRG23010720220478226
|
01/07/2022
|
Ammubai
|
2930010WL018101
|
Ammubai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ammubai
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-044-044/862
(Thaggatti)
|
2930010000NRG23010720220478228
|
01/07/2022
|
Chikkamma
|
2930010WL018101
|
Chikkamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-044-001/929
(Thaggatti)
|
2930010000NRG23010720220478207
|
01/07/2022
|
Sivamma
|
2930010WL018101
|
Sivamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-044-044/24
(Thaggatti)
|
2930010000NRG23010720220478215
|
01/07/2022
|
lakshimidevi
|
2930010WL018101
|
lakshimidevi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
lakshimidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-044-044/857
(Thaggatti)
|
2930010000NRG23010720220478227
|
01/07/2022
|
parvathamma
|
2930010WL018101
|
parvathamma
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-044-044/943-A
(Thaggatti)
|
2930010000NRG23010720220478230
|
01/07/2022
|
madeviya
|
2930010WL018101
|
madeviya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
madeviya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25520
|
25520
|
|
|
|
|
|
|
|