|
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-30-010-011-001/557
(Daravendiram)
|
2930010000NRG23160320232278043
|
16/03/2023
|
Sumala
|
2930010WL065764
|
Sumala
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sumala
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-011-005/402
(Daravendiram)
|
2930010000NRG23160320232278046
|
16/03/2023
|
Radha
|
2930010WL065764
|
Radha
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-011-005/569
(Daravendiram)
|
2930010000NRG23160320232278059
|
16/03/2023
|
Venkatalakshmamma
|
2930010WL065764
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-011-005/589
(Daravendiram)
|
2930010000NRG23160320232278061
|
16/03/2023
|
Ramachandrareddy
|
2930010WL065764
|
Ramachandrareddy
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramachandrareddy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-011-005/597
(Daravendiram)
|
2930010000NRG23160320232278062
|
16/03/2023
|
Shoba
|
2930010WL065764
|
Shoba
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shoba
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-011-005/604
(Daravendiram)
|
2930010000NRG23160320232278064
|
16/03/2023
|
Sindhu
|
2930010WL065764
|
Sindhu
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-011-005/605
(Daravendiram)
|
2930010000NRG23160320232278065
|
16/03/2023
|
Mallaradhiya
|
2930010WL065764
|
Mallaradhiya
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mallaradhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
8
|
THALLY
|
TN-30-010-011-001/464
(Daravendiram)
|
2930010000NRG23160320232278039
|
16/03/2023
|
Munirathanamma
|
2930010WL065764
|
Munirathanamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Munirathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-011-001/466
(Daravendiram)
|
2930010000NRG23160320232278040
|
16/03/2023
|
Munirathana
|
2930010WL065764
|
Munirathana
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Munirathana
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-011-001/469
(Daravendiram)
|
2930010000NRG23160320232278041
|
16/03/2023
|
Puttamma
|
2930010WL065764
|
Puttamma
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730239
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-011-001/470
(Daravendiram)
|
2930010000NRG23160320232278042
|
16/03/2023
|
Muniyamma
|
2930010WL065764
|
Muniyamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-011-005/385
(Daravendiram)
|
2930010000NRG23160320232278044
|
16/03/2023
|
Rathinamma
|
2930010WL065764
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-011-005/398
(Daravendiram)
|
2930010000NRG23160320232278045
|
16/03/2023
|
Munirathinamma
|
2930010WL065764
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-011-005/420
(Daravendiram)
|
2930010000NRG23160320232278047
|
16/03/2023
|
Ellamma
|
2930010WL065764
|
Ellamma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-011-005/421
(Daravendiram)
|
2930010000NRG23160320232278048
|
16/03/2023
|
Nagarathina
|
2930010WL065764
|
Nagarathina
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagarathina
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-011-005/432
(Daravendiram)
|
2930010000NRG23160320232278049
|
16/03/2023
|
Lakshmamma
|
2930010WL065764
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-011-005/433
(Daravendiram)
|
2930010000NRG23160320232278050
|
16/03/2023
|
Bakiyamma
|
2930010WL065764
|
Bakiyamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bakiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-011-005/437
(Daravendiram)
|
2930010000NRG23160320232278051
|
16/03/2023
|
Narayanamma
|
2930010WL065764
|
Narayanamma
|
00326
|
IDIB0PLB001
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730239
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-011-005/440
(Daravendiram)
|
2930010000NRG23160320232278052
|
16/03/2023
|
Jothiyamma
|
2930010WL065764
|
Jothiyamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-011-005/453
(Daravendiram)
|
2930010000NRG23160320232278053
|
16/03/2023
|
Gowramma
|
2930010WL065764
|
Gowramma
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-011-005/457
(Daravendiram)
|
2930010000NRG23160320232278054
|
16/03/2023
|
Muniyamma
|
2930010WL065764
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-011-005/463
(Daravendiram)
|
2930010000NRG23160320232278055
|
16/03/2023
|
Padma
|
2930010WL065764
|
Padma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-011-005/473
(Daravendiram)
|
2930010000NRG23160320232278056
|
16/03/2023
|
Komala
|
2930010WL065764
|
Komala
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730239
|
|
Komala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-011-005/519
(Daravendiram)
|
2930010000NRG23160320232278058
|
16/03/2023
|
Ananthareddy
|
2930010WL065764
|
Ananthareddy
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ananthareddy
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-011-005/488
(Daravendiram)
|
2930010000NRG23160320232278057
|
16/03/2023
|
Sunantha
|
2930010WL065764
|
Sunantha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sunantha
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-011-005/576
(Daravendiram)
|
2930010000NRG23160320232278060
|
16/03/2023
|
Sarojamma
|
2930010WL065764
|
Sarojamma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-011-005/597
(Daravendiram)
|
2930010000NRG23160320232278063
|
16/03/2023
|
Nanjundareddy
|
2930010WL065764
|
Nanjundareddy
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nanjundareddy
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-011-005/608
(Daravendiram)
|
2930010000NRG23160320232278066
|
16/03/2023
|
Hemavathi
|
2930010WL065764
|
Hemavathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Hemavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24180
|
24180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|