|
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-30-010-011-001/464
(Daravendiram)
|
2930010000NRG23140720220581049
|
14/07/2022
|
Munirathanamma
|
2930010WL022109
|
Munirathanamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-011-001/466
(Daravendiram)
|
2930010000NRG23140720220581050
|
14/07/2022
|
Munirathana
|
2930010WL022109
|
Munirathana
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathana
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-011-001/468
(Daravendiram)
|
2930010000NRG23140720220581051
|
14/07/2022
|
Yellamma
|
2930010WL022109
|
Yellamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-011-001/469
(Daravendiram)
|
2930010000NRG23140720220581052
|
14/07/2022
|
Puttamma
|
2930010WL022109
|
Puttamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-011-001/470
(Daravendiram)
|
2930010000NRG23140720220581053
|
14/07/2022
|
Muniyamma
|
2930010WL022109
|
Muniyamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-011-001/495
(Daravendiram)
|
2930010000NRG23140720220581055
|
14/07/2022
|
Kempamma
|
2930010WL022109
|
Kempamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-011-001/496
(Daravendiram)
|
2930010000NRG23140720220581056
|
14/07/2022
|
Parvathamma
|
2930010WL022109
|
Parvathamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-011-001/512
(Daravendiram)
|
2930010000NRG23140720220581057
|
14/07/2022
|
Bettamuniyamma
|
2930010WL022109
|
Bettamuniyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bettamuniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-011-005/375
(Daravendiram)
|
2930010000NRG23140720220581060
|
14/07/2022
|
Santhamma
|
2930010WL022109
|
Santhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-011-005/378
(Daravendiram)
|
2930010000NRG23140720220581061
|
14/07/2022
|
Gowramma
|
2930010WL022109
|
Gowramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-011-005/379
(Daravendiram)
|
2930010000NRG23140720220581062
|
14/07/2022
|
Kaveriyamma
|
2930010WL022109
|
Kaveriyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-011-005/380
(Daravendiram)
|
2930010000NRG23140720220581063
|
14/07/2022
|
Renuga
|
2930010WL022109
|
Renuga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-011-005/381
(Daravendiram)
|
2930010000NRG23140720220581064
|
14/07/2022
|
Madhamma
|
2930010WL022109
|
Madhamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-011-005/383
(Daravendiram)
|
2930010000NRG23140720220581066
|
14/07/2022
|
Kaveriyamma.
|
2930010WL022109
|
Kaveriyamma.
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaveriyamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-011-005/385
(Daravendiram)
|
2930010000NRG23140720220581067
|
14/07/2022
|
Rathinamma
|
2930010WL022109
|
Rathinamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-011-005/387
(Daravendiram)
|
2930010000NRG23140720220581068
|
14/07/2022
|
Muniyamma
|
2930010WL022109
|
Muniyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-011-005/388
(Daravendiram)
|
2930010000NRG23140720220581069
|
14/07/2022
|
Madhamma
|
2930010WL022109
|
Madhamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-011-005/389
(Daravendiram)
|
2930010000NRG23140720220581070
|
14/07/2022
|
Munirathinam
|
2930010WL022109
|
Munirathinam
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-011-005/390
(Daravendiram)
|
2930010000NRG23140720220581072
|
14/07/2022
|
Muniyappa
|
2930010WL022109
|
Muniyappa
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-011-005/390
(Daravendiram)
|
2930010000NRG23140720220581071
|
14/07/2022
|
Rathinamma
|
2930010WL022109
|
Rathinamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-011-005/394
(Daravendiram)
|
2930010000NRG23140720220581073
|
14/07/2022
|
Babiyamma
|
2930010WL022109
|
Babiyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Babiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-011-005/397
(Daravendiram)
|
2930010000NRG23140720220581076
|
14/07/2022
|
Aadamma
|
2930010WL022109
|
Aadamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-011-005/398
(Daravendiram)
|
2930010000NRG23140720220581077
|
14/07/2022
|
Munirathinamma
|
2930010WL022109
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-011-005/404
(Daravendiram)
|
2930010000NRG23140720220581078
|
14/07/2022
|
Radhamma
|
2930010WL022109
|
Radhamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-011-005/405
(Daravendiram)
|
2930010000NRG23140720220581079
|
14/07/2022
|
Suseelamma
|
2930010WL022109
|
Suseelamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suseelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-011-005/406
(Daravendiram)
|
2930010000NRG23140720220581080
|
14/07/2022
|
Pachaiyamma
|
2930010WL022109
|
Pachaiyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-011-005/408
(Daravendiram)
|
2930010000NRG23140720220581081
|
14/07/2022
|
Nagamma
|
2930010WL022109
|
Nagamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-011-005/409
(Daravendiram)
|
2930010000NRG23140720220581082
|
14/07/2022
|
Uma
|
2930010WL022109
|
Uma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-011-005/412
(Daravendiram)
|
2930010000NRG23140720220581083
|
14/07/2022
|
Ragavendhira Reddy
|
2930010WL022109
|
Ragavendhira Reddy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ragavendhira Reddy
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-011-005/420
(Daravendiram)
|
2930010000NRG23140720220581085
|
14/07/2022
|
Ellamma
|
2930010WL022109
|
Ellamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-011-005/427
(Daravendiram)
|
2930010000NRG23140720220581087
|
14/07/2022
|
Susilamma
|
2930010WL022109
|
Susilamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susilamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-011-005/428
(Daravendiram)
|
2930010000NRG23140720220581088
|
14/07/2022
|
Chennamma
|
2930010WL022109
|
Chennamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-011-005/430
(Daravendiram)
|
2930010000NRG23140720220581089
|
14/07/2022
|
Puttamma
|
2930010WL022109
|
Puttamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-011-005/431
(Daravendiram)
|
2930010000NRG23140720220581090
|
14/07/2022
|
Piramalamma
|
2930010WL022109
|
Piramalamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Piramalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-011-005/432
(Daravendiram)
|
2930010000NRG23140720220581091
|
14/07/2022
|
Lakshmamma
|
2930010WL022109
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-011-005/434
(Daravendiram)
|
2930010000NRG23140720220581092
|
14/07/2022
|
Susilamma
|
2930010WL022109
|
Susilamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-011-005/436
(Daravendiram)
|
2930010000NRG23140720220581093
|
14/07/2022
|
Komala
|
2930010WL022109
|
Komala
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Komala
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-011-005/437
(Daravendiram)
|
2930010000NRG23140720220581094
|
14/07/2022
|
Narayanamma
|
2930010WL022109
|
Narayanamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-011-005/439
(Daravendiram)
|
2930010000NRG23140720220581095
|
14/07/2022
|
Rajamma
|
2930010WL022109
|
Rajamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-011-005/441
(Daravendiram)
|
2930010000NRG23140720220581096
|
14/07/2022
|
Ellamma
|
2930010WL022109
|
Ellamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-011-005/442
(Daravendiram)
|
2930010000NRG23140720220581097
|
14/07/2022
|
PAdma
|
2930010WL022109
|
PAdma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAdma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-011-005/443
(Daravendiram)
|
2930010000NRG23140720220581098
|
14/07/2022
|
Sowdamma
|
2930010WL022109
|
Sowdamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-011-005/444
(Daravendiram)
|
2930010000NRG23140720220581099
|
14/07/2022
|
Meenaktchi
|
2930010WL022109
|
Meenaktchi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenaktchi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-011-005/445
(Daravendiram)
|
2930010000NRG23140720220581100
|
14/07/2022
|
Puttamma
|
2930010WL022109
|
Puttamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-011-005/457
(Daravendiram)
|
2930010000NRG23140720220581102
|
14/07/2022
|
Muniyamma
|
2930010WL022109
|
Muniyamma
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-011-005/459
(Daravendiram)
|
2930010000NRG23140720220581103
|
14/07/2022
|
Kavitha
|
2930010WL022109
|
Kavitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
AXIS BANK(607153)
|
|
47
|
THALLY
|
TN-30-010-011-005/462
(Daravendiram)
|
2930010000NRG23140720220581105
|
14/07/2022
|
Rathnamma
|
2930010WL022109
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-011-005/463
(Daravendiram)
|
2930010000NRG23140720220581106
|
14/07/2022
|
Padma
|
2930010WL022109
|
Padma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-011-005/473
(Daravendiram)
|
2930010000NRG23140720220581107
|
14/07/2022
|
Komala
|
2930010WL022109
|
Komala
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Komala
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-011-005/500
(Daravendiram)
|
2930010000NRG23140720220581109
|
14/07/2022
|
Sekarathireddy
|
2930010WL022109
|
Sekarathireddy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sekarathireddy
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-011-005/501
(Daravendiram)
|
2930010000NRG23140720220581110
|
14/07/2022
|
Pavithra
|
2930010WL022109
|
Pavithra
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-011-005/503
(Daravendiram)
|
2930010000NRG23140720220581112
|
14/07/2022
|
Vijayamma
|
2930010WL022109
|
Vijayamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-011-005/526
(Daravendiram)
|
2930010000NRG23140720220581113
|
14/07/2022
|
Chikkalamma
|
2930010WL022109
|
Chikkalamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chikkalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-011-005/528
(Daravendiram)
|
2930010000NRG23140720220581114
|
14/07/2022
|
Krishnareddy
|
2930010WL022109
|
Krishnareddy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnareddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|