|
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-30-010-042-001/371
(Sarandapalli)
|
2930010000NRG23271020221298897
|
27/10/2022
|
Putalakshmamma
|
2930010WL043165
|
Putalakshmamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Putalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-042-007/344
(Sarandapalli)
|
2930010000NRG23271020221298899
|
27/10/2022
|
Soba
|
2930010WL043165
|
Soba
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Soba
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-042-007/599
(Sarandapalli)
|
2930010000NRG23271020221298900
|
27/10/2022
|
Rukkumamma
|
2930010WL043165
|
Rukkumamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rukkumamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-042-042/12-A
(Sarandapalli)
|
2930010000NRG23271020221298903
|
27/10/2022
|
Puttamma
|
2930010WL043165
|
Puttamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-042-042/134-A
(Sarandapalli)
|
2930010000NRG23271020221298904
|
27/10/2022
|
Jayamma
|
2930010WL043165
|
Jayamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THALLY
|
TN-30-010-042-042/146-A
(Sarandapalli)
|
2930010000NRG23271020221298905
|
27/10/2022
|
Soodamma
|
2930010WL043165
|
Soodamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Soodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-042-042/150-A
(Sarandapalli)
|
2930010000NRG23271020221298907
|
27/10/2022
|
Anjappa
|
2930010WL043165
|
Anjappa
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anjappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THALLY
|
TN-30-010-042-042/160-A
(Sarandapalli)
|
2930010000NRG23271020221298908
|
27/10/2022
|
Narayanappa
|
2930010WL043165
|
Narayanappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-042-042/21-A
(Sarandapalli)
|
2930010000NRG23271020221298909
|
27/10/2022
|
Sarojamma
|
2930010WL043165
|
Sarojamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-042-042/212-a
(Sarandapalli)
|
2930010000NRG23271020221298910
|
27/10/2022
|
Narayanappa.
|
2930010WL043165
|
Narayanappa.
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Narayanappa.
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-042-042/216-a
(Sarandapalli)
|
2930010000NRG23271020221298911
|
27/10/2022
|
Puttamma
|
2930010WL043165
|
Puttamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-042-042/227-a
(Sarandapalli)
|
2930010000NRG23271020221298914
|
27/10/2022
|
Muniyamma
|
2930010WL043165
|
Muniyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-042-042/228-a
(Sarandapalli)
|
2930010000NRG23271020221298915
|
27/10/2022
|
Gowramma
|
2930010WL043165
|
Gowramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-042-042/23-A
(Sarandapalli)
|
2930010000NRG23271020221298916
|
27/10/2022
|
Varalakshmi
|
2930010WL043165
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-042-042/232-a
(Sarandapalli)
|
2930010000NRG23271020221298917
|
27/10/2022
|
Madhevamma
|
2930010WL043165
|
Madhevamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-042-042/234-a
(Sarandapalli)
|
2930010000NRG23271020221298918
|
27/10/2022
|
Kenjamma
|
2930010WL043165
|
Kenjamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-042-042/252-a
(Sarandapalli)
|
2930010000NRG23271020221298919
|
27/10/2022
|
Ganesh
|
2930010WL043165
|
Ganesh
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ganesh
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-042-042/271-a
(Sarandapalli)
|
2930010000NRG23271020221298920
|
27/10/2022
|
Lakshmamma
|
2930010WL043165
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALLY
|
TN-30-010-042-042/294-a
(Sarandapalli)
|
2930010000NRG23271020221298922
|
27/10/2022
|
Jayamma
|
2930010WL043165
|
Jayamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THALLY
|
TN-30-010-042-042/3-A
(Sarandapalli)
|
2930010000NRG23271020221298923
|
27/10/2022
|
Maramma
|
2930010WL043165
|
Maramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THALLY
|
TN-30-010-042-042/310-a
(Sarandapalli)
|
2930010000NRG23271020221298924
|
27/10/2022
|
Manjula
|
2930010WL043165
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-042-042/355-a
(Sarandapalli)
|
2930010000NRG23271020221298926
|
27/10/2022
|
Lakshmamma
|
2930010WL043165
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-042-042/360-a
(Sarandapalli)
|
2930010000NRG23271020221298927
|
27/10/2022
|
Mamatha
|
2930010WL043165
|
Mamatha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-042-042/364-a
(Sarandapalli)
|
2930010000NRG23271020221298929
|
27/10/2022
|
lakshmamma
|
2930010WL043165
|
lakshmamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-042-042/375-a
(Sarandapalli)
|
2930010000NRG23271020221298931
|
27/10/2022
|
Varalakshmi
|
2930010WL043165
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-042-042/386
(Sarandapalli)
|
2930010000NRG23271020221298933
|
27/10/2022
|
Chandiramma
|
2930010WL043165
|
Chandiramma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chandiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-042-042/405-a
(Sarandapalli)
|
2930010000NRG23271020221298934
|
27/10/2022
|
Gangamma
|
2930010WL043165
|
Gangamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-042-042/500-A
(Sarandapalli)
|
2930010000NRG23271020221298935
|
27/10/2022
|
Vasanthamma
|
2930010WL043165
|
Vasanthamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-042-042/514-a
(Sarandapalli)
|
2930010000NRG23271020221298937
|
27/10/2022
|
Bagya
|
2930010WL043165
|
Bagya
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-042-042/549-A
(Sarandapalli)
|
2930010000NRG23271020221298938
|
27/10/2022
|
Muniyappa
|
2930010WL043165
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-042-042/554-A
(Sarandapalli)
|
2930010000NRG23271020221298939
|
27/10/2022
|
madhamma
|
2930010WL043165
|
madhamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-042-042/567-B
(Sarandapalli)
|
2930010000NRG23271020221298940
|
27/10/2022
|
sampangamma
|
2930010WL043165
|
sampangamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
sampangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-042-042/570-A
(Sarandapalli)
|
2930010000NRG23271020221298941
|
27/10/2022
|
Prabavathamma
|
2930010WL043165
|
Prabavathamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Prabavathamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THALLY
|
TN-30-010-042-042/607
(Sarandapalli)
|
2930010000NRG23271020221298943
|
27/10/2022
|
Akkaiyamma
|
2930010WL043165
|
Akkaiyamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Akkaiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|