|
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-30-010-042-007/693
(Sarandapalli)
|
2930010000NRG23130220232007251
|
13/02/2023
|
Lakshmi
|
2930010WL059904
|
Lakshmi
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-042-042/587
(Sarandapalli)
|
2930010000NRG23130220232007282
|
13/02/2023
|
lavanya
|
2930010WL059904
|
lavanya
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
lavanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-042-007/290
(Sarandapalli)
|
2930010000NRG23130220232007246
|
13/02/2023
|
Gowarmma
|
2930010WL059904
|
Gowarmma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gowarmma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-042-007/427
(Sarandapalli)
|
2930010000NRG23130220232007247
|
13/02/2023
|
Anjamma
|
2930010WL059904
|
Anjamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-042-007/586
(Sarandapalli)
|
2930010000NRG23130220232007248
|
13/02/2023
|
venkattappa
|
2930010WL059904
|
venkattappa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
venkattappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-042-007/598
(Sarandapalli)
|
2930010000NRG23130220232007249
|
13/02/2023
|
Kaliyamma
|
2930010WL059904
|
Kaliyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-042-007/655
(Sarandapalli)
|
2930010000NRG23130220232007250
|
13/02/2023
|
Swatha
|
2930010WL059904
|
Swatha
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Swatha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-042-042/142-A
(Sarandapalli)
|
2930010000NRG23130220232007253
|
13/02/2023
|
Venkatalakshmi
|
2930010WL059904
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-042-042/154-A
(Sarandapalli)
|
2930010000NRG23130220232007254
|
13/02/2023
|
Muniyappa
|
2930010WL059904
|
Muniyappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-042-042/156-A
(Sarandapalli)
|
2930010000NRG23130220232007255
|
13/02/2023
|
Madeshappa
|
2930010WL059904
|
Madeshappa
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Madeshappa
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-042-042/165-A
(Sarandapalli)
|
2930010000NRG23130220232007256
|
13/02/2023
|
Nagarathinamma
|
2930010WL059904
|
Nagarathinamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-042-042/213
(Sarandapalli)
|
2930010000NRG23130220232007257
|
13/02/2023
|
Munirathinamma
|
2930010WL059904
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
Munirathinamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALLY
|
TN-30-010-042-042/260-a
(Sarandapalli)
|
2930010000NRG23130220232007258
|
13/02/2023
|
Muthamma.
|
2930010WL059904
|
Muthamma.
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-042-042/282-a
(Sarandapalli)
|
2930010000NRG23130220232007259
|
13/02/2023
|
Girijamma
|
2930010WL059904
|
Girijamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-042-042/318-a
(Sarandapalli)
|
2930010000NRG23130220232007260
|
13/02/2023
|
Sunandha
|
2930010WL059904
|
Sunandha
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sunandha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-042-042/329-a
(Sarandapalli)
|
2930010000NRG23130220232007261
|
13/02/2023
|
Manjula
|
2930010WL059904
|
Manjula
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-042-042/335-a
(Sarandapalli)
|
2930010000NRG23130220232007262
|
13/02/2023
|
Doddamallappa
|
2930010WL059904
|
Doddamallappa
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
008150297
|
|
Doddamallappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-042-042/337-a
(Sarandapalli)
|
2930010000NRG23130220232007263
|
13/02/2023
|
Yashodhamma
|
2930010WL059904
|
Yashodhamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
Yashodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-042-042/34-A
(Sarandapalli)
|
2930010000NRG23130220232007264
|
13/02/2023
|
Maramma
|
2930010WL059904
|
Maramma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-042-042/346
(Sarandapalli)
|
2930010000NRG23130220232007265
|
13/02/2023
|
Gowaramma
|
2930010WL059904
|
Gowaramma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
THALLY
|
TN-30-010-042-042/361-a
(Sarandapalli)
|
2930010000NRG23130220232007266
|
13/02/2023
|
sudha
|
2930010WL059904
|
sudha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-042-042/381-a
(Sarandapalli)
|
2930010000NRG23130220232007267
|
13/02/2023
|
Subamma
|
2930010WL059904
|
Subamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-042-042/388-a
(Sarandapalli)
|
2930010000NRG23130220232007268
|
13/02/2023
|
Roopa
|
2930010WL059904
|
Roopa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-042-042/409-a
(Sarandapalli)
|
2930010000NRG23130220232007269
|
13/02/2023
|
Padmama
|
2930010WL059904
|
Padmama
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Padmama
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-042-042/414-a
(Sarandapalli)
|
2930010000NRG23130220232007270
|
13/02/2023
|
Venkatamma
|
2930010WL059904
|
Venkatamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-042-042/416-a
(Sarandapalli)
|
2930010000NRG23130220232007271
|
13/02/2023
|
Nanjamma
|
2930010WL059904
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-042-042/42-A
(Sarandapalli)
|
2930010000NRG23130220232007272
|
13/02/2023
|
Ellamma
|
2930010WL059904
|
Ellamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-042-042/423-a
(Sarandapalli)
|
2930010000NRG23130220232007273
|
13/02/2023
|
Rathnamma
|
2930010WL059904
|
Rathnamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-042-042/426-a
(Sarandapalli)
|
2930010000NRG23130220232007274
|
13/02/2023
|
Krishna
|
2930010WL059904
|
Krishna
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Krishna
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-042-042/45-A
(Sarandapalli)
|
2930010000NRG23130220232007275
|
13/02/2023
|
Munimadhamma
|
2930010WL059904
|
Munimadhamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Munimadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-042-042/48-A
(Sarandapalli)
|
2930010000NRG23130220232007276
|
13/02/2023
|
Chudamma.
|
2930010WL059904
|
Chudamma.
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chudamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-042-042/529-A
(Sarandapalli)
|
2930010000NRG23130220232007277
|
13/02/2023
|
Amruthamma
|
2930010WL059904
|
Amruthamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amruthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-042-042/535
(Sarandapalli)
|
2930010000NRG23130220232007278
|
13/02/2023
|
Beeramma
|
2930010WL059904
|
Beeramma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/02/2023
|
|
008150297
|
|
Beeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-042-042/538
(Sarandapalli)
|
2930010000NRG23130220232007279
|
13/02/2023
|
sujatha
|
2930010WL059904
|
sujatha
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/02/2023
|
|
008150297
|
|
sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-042-042/58-A
(Sarandapalli)
|
2930010000NRG23130220232007280
|
13/02/2023
|
Chenneramma
|
2930010WL059904
|
Chenneramma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-042-042/581
(Sarandapalli)
|
2930010000NRG23130220232007281
|
13/02/2023
|
Chenneramma
|
2930010WL059904
|
Chenneramma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-042-007/703
(Sarandapalli)
|
2930010000NRG23130220232007252
|
13/02/2023
|
Krishnappa
|
2930010WL059904
|
Krishnappa
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/02/2023
|
|
008150297
|
|
Krishnappa
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-042-042/611
(Sarandapalli)
|
2930010000NRG23130220232007283
|
13/02/2023
|
Shivaraj
|
2930010WL059904
|
Shivaraj
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shivaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40560
|
40560
|
|
|
|
|
|
|
|