|
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-30-010-048-004/497
(Unisenatham)
|
2930010000NRG23040820220741171
|
05/08/2022
|
Puttamma
|
2930010WL027482
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-048-004/202-B
(Unisenatham)
|
2930010000NRG23040820220741160
|
05/08/2022
|
Sombamma
|
2930010WL027482
|
Sombamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sombamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-048-004/233-A
(Unisenatham)
|
2930010000NRG23040820220741161
|
05/08/2022
|
Kenchamma
|
2930010WL027482
|
Kenchamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-048-004/246-A
(Unisenatham)
|
2930010000NRG23040820220741162
|
05/08/2022
|
Kalavathi
|
2930010WL027482
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-048-004/414
(Unisenatham)
|
2930010000NRG23040820220741163
|
05/08/2022
|
Anumakka
|
2930010WL027482
|
Anumakka
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-048-004/426
(Unisenatham)
|
2930010000NRG23040820220741164
|
05/08/2022
|
Latha
|
2930010WL027482
|
Latha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-048-004/460
(Unisenatham)
|
2930010000NRG23040820220741165
|
05/08/2022
|
channabasamma
|
2930010WL027482
|
channabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
channabasamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-048-004/467
(Unisenatham)
|
2930010000NRG23040820220741166
|
05/08/2022
|
Marakka
|
2930010WL027482
|
Marakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marakka
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-048-004/470
(Unisenatham)
|
2930010000NRG23040820220741167
|
05/08/2022
|
Chinnapapa
|
2930010WL027482
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-048-004/481
(Unisenatham)
|
2930010000NRG23040820220741168
|
05/08/2022
|
Anumakka
|
2930010WL027482
|
Anumakka
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-048-004/487
(Unisenatham)
|
2930010000NRG23040820220741169
|
05/08/2022
|
Vannamma
|
2930010WL027482
|
Vannamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vannamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-048-004/496
(Unisenatham)
|
2930010000NRG23040820220741170
|
05/08/2022
|
Jayamma
|
2930010WL027482
|
Jayamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-048-048/152-A
(Unisenatham)
|
2930010000NRG23040820220741174
|
05/08/2022
|
Yasodha
|
2930010WL027482
|
Yasodha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-048-048/163
(Unisenatham)
|
2930010000NRG23040820220741175
|
05/08/2022
|
Mamtha
|
2930010WL027482
|
Mamtha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mamtha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-048-048/173-A
(Unisenatham)
|
2930010000NRG23040820220741176
|
05/08/2022
|
Rathnamma
|
2930010WL027482
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-048-048/188
(Unisenatham)
|
2930010000NRG23040820220741178
|
05/08/2022
|
Sujatha
|
2930010WL027482
|
Sujatha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-048-048/190-A
(Unisenatham)
|
2930010000NRG23040820220741179
|
05/08/2022
|
Hemavathi
|
2930010WL027482
|
Hemavathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Hemavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-048-048/195
(Unisenatham)
|
2930010000NRG23040820220741180
|
05/08/2022
|
Gopamma
|
2930010WL027482
|
Gopamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-048-048/200
(Unisenatham)
|
2930010000NRG23040820220741182
|
05/08/2022
|
Muniyamma
|
2930010WL027482
|
Muniyamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-048-048/215
(Unisenatham)
|
2930010000NRG23040820220741183
|
05/08/2022
|
Madamma
|
2930010WL027482
|
Madamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-048-048/216
(Unisenatham)
|
2930010000NRG23040820220741184
|
05/08/2022
|
gowramma
|
2930010WL027482
|
gowramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-048-048/220
(Unisenatham)
|
2930010000NRG23040820220741185
|
05/08/2022
|
Radamma
|
2930010WL027482
|
Radamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-048-048/224
(Unisenatham)
|
2930010000NRG23040820220741186
|
05/08/2022
|
Narayanamma
|
2930010WL027482
|
Narayanamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-048-048/227
(Unisenatham)
|
2930010000NRG23040820220741187
|
05/08/2022
|
Channaveeramma
|
2930010WL027482
|
Channaveeramma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Channaveeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-048-048/234
(Unisenatham)
|
2930010000NRG23040820220741189
|
05/08/2022
|
Channnaveramma
|
2930010WL027482
|
Channnaveramma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Channnaveramma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-048-048/241-B
(Unisenatham)
|
2930010000NRG23040820220741192
|
05/08/2022
|
Munirajappa
|
2930010WL027482
|
Munirajappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirajappa
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-048-048/241-B
(Unisenatham)
|
2930010000NRG23040820220741191
|
05/08/2022
|
Sunandamma
|
2930010WL027482
|
Sunandamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sunandamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-048-048/248
(Unisenatham)
|
2930010000NRG23040820220741193
|
05/08/2022
|
Sunandhamma
|
2930010WL027482
|
Sunandhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sunandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-048-048/264
(Unisenatham)
|
2930010000NRG23040820220741195
|
05/08/2022
|
lakkamma
|
2930010WL027482
|
lakkamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
lakkamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-048-048/272
(Unisenatham)
|
2930010000NRG23040820220741196
|
05/08/2022
|
Saraswathi
|
2930010WL027482
|
Saraswathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-048-048/273
(Unisenatham)
|
2930010000NRG23040820220741197
|
05/08/2022
|
rathinamma
|
2930010WL027482
|
rathinamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-048-048/278
(Unisenatham)
|
2930010000NRG23040820220741199
|
05/08/2022
|
veenamma
|
2930010WL027482
|
veenamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
veenamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-048-048/324
(Unisenatham)
|
2930010000NRG23040820220741201
|
05/08/2022
|
Pushpa
|
2930010WL027482
|
Pushpa
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpa
|
AXIS BANK(607153)
|
|
34
|
THALLY
|
TN-30-010-048-048/341
(Unisenatham)
|
2930010000NRG23040820220741202
|
05/08/2022
|
Yashodha
|
2930010WL027482
|
Yashodha
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-048-048/342-A
(Unisenatham)
|
2930010000NRG23040820220741204
|
05/08/2022
|
Gopamma
|
2930010WL027482
|
Gopamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-048-048/347
(Unisenatham)
|
2930010000NRG23040820220741205
|
05/08/2022
|
Ananthamma
|
2930010WL027482
|
Ananthamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ananthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-048-048/361
(Unisenatham)
|
2930010000NRG23040820220741206
|
05/08/2022
|
Neelamma
|
2930010WL027482
|
Neelamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-048-048/381
(Unisenatham)
|
2930010000NRG23040820220741207
|
05/08/2022
|
rajamma
|
2930010WL027482
|
rajamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
rajamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-048-048/486-A
(Unisenatham)
|
2930010000NRG23040820220741208
|
05/08/2022
|
Suguna
|
2930010WL027482
|
Suguna
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
40
|
THALLY
|
TN-30-010-048-048/5
(Unisenatham)
|
2930010000NRG23040820220741209
|
05/08/2022
|
Kalamma
|
2930010WL027482
|
Kalamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-048-048/71
(Unisenatham)
|
2930010000NRG23040820220741210
|
05/08/2022
|
Rajamma
|
2930010WL027482
|
Rajamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|