|
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-30-010-028-003/382-A
(Kuppati)
|
2930010000NRG23171120221464271
|
17/11/2022
|
Varalakshmi
|
2930010WL047578
|
Varalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-028-007/538-A
(Kuppati)
|
2930010000NRG23171120221464280
|
17/11/2022
|
Manjula
|
2930010WL047578
|
Manjula
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-028-028/21-A
(Kuppati)
|
2930010000NRG23171120221464292
|
17/11/2022
|
Chennamma
|
2930010WL047578
|
Chennamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-028-028/251
(Kuppati)
|
2930010000NRG23171120221464293
|
17/11/2022
|
Muthamma
|
2930010WL047578
|
Muthamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-028-028/272
(Kuppati)
|
2930010000NRG23171120221464295
|
17/11/2022
|
selathmary
|
2930010WL047578
|
selathmary
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
selathmary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-028-028/281
(Kuppati)
|
2930010000NRG23171120221464296
|
17/11/2022
|
Sabastiyamma
|
2930010WL047578
|
Sabastiyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sabastiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-028-028/393
(Kuppati)
|
2930010000NRG23171120221464300
|
17/11/2022
|
Chinnamma
|
2930010WL047578
|
Chinnamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-028-028/395
(Kuppati)
|
2930010000NRG23171120221464301
|
17/11/2022
|
Padhma
|
2930010WL047578
|
Padhma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-028-028/484
(Kuppati)
|
2930010000NRG23171120221464305
|
17/11/2022
|
Jayamma
|
2930010WL047578
|
Jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-028-028/492-D
(Kuppati)
|
2930010000NRG23171120221464306
|
17/11/2022
|
Gowramma
|
2930010WL047578
|
Gowramma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-028-028/591
(Kuppati)
|
2930010000NRG23171120221464307
|
17/11/2022
|
Munivenkattamma
|
2930010WL047578
|
Munivenkattamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Munivenkattamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-028-028/6-A
(Kuppati)
|
2930010000NRG23171120221464308
|
17/11/2022
|
Gayathirai
|
2930010WL047578
|
Gayathirai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gayathirai
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-028-028/8-A
(Kuppati)
|
2930010000NRG23171120221464314
|
17/11/2022
|
Manjula.
|
2930010WL047578
|
Manjula.
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manjula.
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-028-003/528-B
(Kuppati)
|
2930010000NRG23171120221464273
|
17/11/2022
|
Amaravathi
|
2930010WL047578
|
Amaravathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-028-007/392-A
(Kuppati)
|
2930010000NRG23171120221464279
|
17/11/2022
|
Kanthamma
|
2930010WL047578
|
Kanthamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-028-007/57
(Kuppati)
|
2930010000NRG23171120221464281
|
17/11/2022
|
Munikaveriyamma
|
2930010WL047578
|
Munikaveriyamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Munikaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-028-007/63
(Kuppati)
|
2930010000NRG23171120221464282
|
17/11/2022
|
Gowramma
|
2930010WL047578
|
Gowramma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-028-007/95
(Kuppati)
|
2930010000NRG23171120221464287
|
17/11/2022
|
Muniyamma
|
2930010WL047578
|
Muniyamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-028-028/147
(Kuppati)
|
2930010000NRG23171120221464290
|
17/11/2022
|
Nagamma
|
2930010WL047578
|
Nagamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-028-028/17
(Kuppati)
|
2930010000NRG23171120221464291
|
17/11/2022
|
Narayanamma
|
2930010WL047578
|
Narayanamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-028-028/253
(Kuppati)
|
2930010000NRG23171120221464294
|
17/11/2022
|
Nanjamma
|
2930010WL047578
|
Nanjamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-028-028/3
(Kuppati)
|
2930010000NRG23171120221464297
|
17/11/2022
|
Narasamma
|
2930010WL047578
|
Narasamma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-028-028/386
(Kuppati)
|
2930010000NRG23171120221464299
|
17/11/2022
|
Santhamma
|
2930010WL047578
|
Santhamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-028-028/4
(Kuppati)
|
2930010000NRG23171120221464303
|
17/11/2022
|
Amaravathy
|
2930010WL047578
|
Amaravathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amaravathy
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-028-028/87-A
(Kuppati)
|
2930010000NRG23171120221464315
|
17/11/2022
|
Puttamma
|
2930010WL047578
|
Puttamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|