|
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-30-010-007-003/270-A
(Balapalli)
|
2930010000NRG23090620220284752
|
09/06/2022
|
muniveerappa
|
2930010WL010304
|
muniveerappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
muniveerappa
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-007-003/410
(Balapalli)
|
2930010000NRG23090620220284756
|
09/06/2022
|
Muthamma
|
2930010WL010304
|
Muthamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-007-003/462
(Balapalli)
|
2930010000NRG23090620220284757
|
09/06/2022
|
Uma
|
2930010WL010304
|
Uma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-007-007/108
(Balapalli)
|
2930010000NRG23090620220284763
|
09/06/2022
|
Thimmakka
|
2930010WL010304
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-007-007/123
(Balapalli)
|
2930010000NRG23090620220284766
|
09/06/2022
|
Puttamma
|
2930010WL010304
|
Puttamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-007-007/275
(Balapalli)
|
2930010000NRG23090620220284771
|
09/06/2022
|
Ravamma
|
2930010WL010304
|
Ravamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ravamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-007-007/284
(Balapalli)
|
2930010000NRG23090620220284776
|
09/06/2022
|
Mallamma
|
2930010WL010304
|
Mallamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-007-007/413
(Balapalli)
|
2930010000NRG23090620220284786
|
09/06/2022
|
Munirathnamma
|
2930010WL010304
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-007-007/44-B
(Balapalli)
|
2930010000NRG23090620220284787
|
09/06/2022
|
Nagamma
|
2930010WL010304
|
Nagamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-007-007/59
(Balapalli)
|
2930010000NRG23090620220284795
|
09/06/2022
|
Gowramma
|
2930010WL010304
|
Gowramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-007-007/84
(Balapalli)
|
2930010000NRG23090620220284799
|
09/06/2022
|
Kobamma
|
2930010WL010304
|
Kobamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kobamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-007-007/98
(Balapalli)
|
2930010000NRG23090620220284807
|
09/06/2022
|
Manjula
|
2930010WL010304
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-007-003/382
(Balapalli)
|
2930010000NRG23090620220284753
|
09/06/2022
|
Sumithra
|
2930010WL010304
|
Sumithra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-007-003/384-A
(Balapalli)
|
2930010000NRG23090620220284754
|
09/06/2022
|
Saraswathi
|
2930010WL010304
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-007-007/106
(Balapalli)
|
2930010000NRG23090620220284762
|
09/06/2022
|
Rathinamma
|
2930010WL010304
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-007-007/120
(Balapalli)
|
2930010000NRG23090620220284765
|
09/06/2022
|
Gowramma
|
2930010WL010304
|
Gowramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-007-007/241
(Balapalli)
|
2930010000NRG23090620220284769
|
09/06/2022
|
Barathi
|
2930010WL010304
|
Barathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-007-007/272
(Balapalli)
|
2930010000NRG23090620220284770
|
09/06/2022
|
Saradhamma
|
2930010WL010304
|
Saradhamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saradhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-007-007/278
(Balapalli)
|
2930010000NRG23090620220284772
|
09/06/2022
|
Madevamma
|
2930010WL010304
|
Madevamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-007-007/279
(Balapalli)
|
2930010000NRG23090620220284773
|
09/06/2022
|
Maramma
|
2930010WL010304
|
Maramma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-007-007/28
(Balapalli)
|
2930010000NRG23090620220284774
|
09/06/2022
|
Jayamma
|
2930010WL010304
|
Jayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-007-007/280
(Balapalli)
|
2930010000NRG23090620220284775
|
09/06/2022
|
Muniyamma
|
2930010WL010304
|
Muniyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-007-007/301
(Balapalli)
|
2930010000NRG23090620220284777
|
09/06/2022
|
Munithayamma
|
2930010WL010304
|
Munithayamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-007-007/304
(Balapalli)
|
2930010000NRG23090620220284778
|
09/06/2022
|
Suselamma
|
2930010WL010304
|
Suselamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suselamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-007-007/309
(Balapalli)
|
2930010000NRG23090620220284779
|
09/06/2022
|
Vasantha
|
2930010WL010304
|
Vasantha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-007-007/374
(Balapalli)
|
2930010000NRG23090620220284781
|
09/06/2022
|
Jagathamma
|
2930010WL010304
|
Jagathamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jagathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-007-007/385
(Balapalli)
|
2930010000NRG23090620220284783
|
09/06/2022
|
Assvatha
|
2930010WL010304
|
Assvatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Assvatha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-007-007/39
(Balapalli)
|
2930010000NRG23090620220284784
|
09/06/2022
|
Yasodhamma
|
2930010WL010304
|
Yasodhamma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-007-007/40
(Balapalli)
|
2930010000NRG23090620220284785
|
09/06/2022
|
Jayamma
|
2930010WL010304
|
Jayamma
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-007-007/51
(Balapalli)
|
2930010000NRG23090620220284792
|
09/06/2022
|
Chinnamma
|
2930010WL010304
|
Chinnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-007-007/52
(Balapalli)
|
2930010000NRG23090620220284793
|
09/06/2022
|
Sagamma
|
2930010WL010304
|
Sagamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-007-007/74
(Balapalli)
|
2930010000NRG23090620220284797
|
09/06/2022
|
Krishnamma
|
2930010WL010304
|
Krishnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-007-007/79
(Balapalli)
|
2930010000NRG23090620220284798
|
09/06/2022
|
Billamma
|
2930010WL010304
|
Billamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Billamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-007-007/85
(Balapalli)
|
2930010000NRG23090620220284800
|
09/06/2022
|
Mutthamma
|
2930010WL010304
|
Mutthamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mutthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-007-007/86
(Balapalli)
|
2930010000NRG23090620220284802
|
09/06/2022
|
Munirathnamma
|
2930010WL010304
|
Munirathnamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-007-007/86
(Balapalli)
|
2930010000NRG23090620220284801
|
09/06/2022
|
Muniyappa
|
2930010WL010304
|
Muniyappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-007-007/90
(Balapalli)
|
2930010000NRG23090620220284804
|
09/06/2022
|
Bagiyamma
|
2930010WL010304
|
Bagiyamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bagiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-007-007/95
(Balapalli)
|
2930010000NRG23090620220284806
|
09/06/2022
|
Lakhsmidevi
|
2930010WL010304
|
Lakhsmidevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakhsmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-007-007/99
(Balapalli)
|
2930010000NRG23090620220284808
|
09/06/2022
|
Sarojamma
|
2930010WL010304
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|