|
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-30-010-048-003/428
(Unisenatham)
|
2930010000NRG23270520220180131
|
29/05/2022
|
Suseela
|
2930010WL006791
|
Suseela
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-048-003/432
(Unisenatham)
|
2930010000NRG23270520220180133
|
29/05/2022
|
Savithramma
|
2930010WL006791
|
Savithramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savithramma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-048-004/246-A
(Unisenatham)
|
2930010000NRG23270520220180135
|
29/05/2022
|
Kalavathi
|
2930010WL006791
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-048-004/460
(Unisenatham)
|
2930010000NRG23270520220180136
|
29/05/2022
|
channabasamma
|
2930010WL006791
|
channabasamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
channabasamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-048-004/496
(Unisenatham)
|
2930010000NRG23270520220180137
|
29/05/2022
|
Jayamma
|
2930010WL006791
|
Jayamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-048-006/442
(Unisenatham)
|
2930010000NRG23270520220180139
|
29/05/2022
|
Ramakka
|
2930010WL006791
|
Ramakka
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-048-048/104
(Unisenatham)
|
2930010000NRG23270520220180143
|
29/05/2022
|
Nanjamma
|
2930010WL006791
|
Nanjamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-048-048/107
(Unisenatham)
|
2930010000NRG23270520220180144
|
29/05/2022
|
Basuvarajamma
|
2930010WL006791
|
Basuvarajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Basuvarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-048-048/238
(Unisenatham)
|
2930010000NRG23270520220180145
|
29/05/2022
|
Thimmarajamma
|
2930010WL006791
|
Thimmarajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thimmarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-048-048/239
(Unisenatham)
|
2930010000NRG23270520220180146
|
29/05/2022
|
chinnamuniyamma
|
2930010WL006791
|
chinnamuniyamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
chinnamuniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-048-048/243
(Unisenatham)
|
2930010000NRG23270520220180147
|
29/05/2022
|
Saila
|
2930010WL006791
|
Saila
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saila
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-048-048/247
(Unisenatham)
|
2930010000NRG23270520220180149
|
29/05/2022
|
Rathnamma
|
2930010WL006791
|
Rathnamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-048-048/251
(Unisenatham)
|
2930010000NRG23270520220180150
|
29/05/2022
|
Kenjamma.
|
2930010WL006791
|
Kenjamma.
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kenjamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-048-048/262
(Unisenatham)
|
2930010000NRG23270520220180151
|
29/05/2022
|
Munimuthamma
|
2930010WL006791
|
Munimuthamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Munimuthamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-048-048/280
(Unisenatham)
|
2930010000NRG23270520220180152
|
29/05/2022
|
Lakshmamma
|
2930010WL006791
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-048-048/282
(Unisenatham)
|
2930010000NRG23270520220180153
|
29/05/2022
|
Mangala
|
2930010WL006791
|
Mangala
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mangala
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-048-048/291
(Unisenatham)
|
2930010000NRG23270520220180154
|
29/05/2022
|
Rathanamma
|
2930010WL006791
|
Rathanamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-048-048/294
(Unisenatham)
|
2930010000NRG23270520220180155
|
29/05/2022
|
Bagyamma
|
2930010WL006791
|
Bagyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bagyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-048-048/30
(Unisenatham)
|
2930010000NRG23270520220180156
|
29/05/2022
|
Sunathamma
|
2930010WL006791
|
Sunathamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sunathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-048-048/31
(Unisenatham)
|
2930010000NRG23270520220180157
|
29/05/2022
|
Mallappa
|
2930010WL006791
|
Mallappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mallappa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-048-048/316
(Unisenatham)
|
2930010000NRG23270520220180158
|
29/05/2022
|
Shanthamma
|
2930010WL006791
|
Shanthamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthamma
|
IDBI BANK(607095)
|
|
22
|
THALLY
|
TN-30-010-048-048/33
(Unisenatham)
|
2930010000NRG23270520220180159
|
29/05/2022
|
Sunathamma
|
2930010WL006791
|
Sunathamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sunathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-048-048/337
(Unisenatham)
|
2930010000NRG23270520220180160
|
29/05/2022
|
Nagamma
|
2930010WL006791
|
Nagamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-048-048/340
(Unisenatham)
|
2930010000NRG23270520220180161
|
29/05/2022
|
Gowramma
|
2930010WL006791
|
Gowramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-048-048/347
(Unisenatham)
|
2930010000NRG23270520220180162
|
29/05/2022
|
Ananthamma
|
2930010WL006791
|
Ananthamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ananthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-048-048/348
(Unisenatham)
|
2930010000NRG23270520220180163
|
29/05/2022
|
Rajamma
|
2930010WL006791
|
Rajamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-048-048/349
(Unisenatham)
|
2930010000NRG23270520220180164
|
29/05/2022
|
Narayanamma
|
2930010WL006791
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-048-048/35
(Unisenatham)
|
2930010000NRG23270520220180165
|
29/05/2022
|
Nagamma
|
2930010WL006791
|
Nagamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-048-048/368
(Unisenatham)
|
2930010000NRG23270520220180169
|
29/05/2022
|
Muniyamma
|
2930010WL006791
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-048-048/373
(Unisenatham)
|
2930010000NRG23270520220180171
|
29/05/2022
|
Chinnammaya
|
2930010WL006791
|
Chinnammaya
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnammaya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-048-048/38
(Unisenatham)
|
2930010000NRG23270520220180172
|
29/05/2022
|
Sakkamma
|
2930010WL006791
|
Sakkamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-048-048/386
(Unisenatham)
|
2930010000NRG23270520220180173
|
29/05/2022
|
Ramakka
|
2930010WL006791
|
Ramakka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-048-048/39
(Unisenatham)
|
2930010000NRG23270520220180174
|
29/05/2022
|
Sivaruthiramma
|
2930010WL006791
|
Sivaruthiramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivaruthiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-048-048/40
(Unisenatham)
|
2930010000NRG23270520220180175
|
29/05/2022
|
Madhamma
|
2930010WL006791
|
Madhamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-048-048/42
(Unisenatham)
|
2930010000NRG23270520220180176
|
29/05/2022
|
Chinnamuniyamma
|
2930010WL006791
|
Chinnamuniyamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnamuniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-048-048/444
(Unisenatham)
|
2930010000NRG23270520220180177
|
29/05/2022
|
Chandrakala
|
2930010WL006791
|
Chandrakala
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chandrakala
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-048-048/46
(Unisenatham)
|
2930010000NRG23270520220180178
|
29/05/2022
|
Deviramma
|
2930010WL006791
|
Deviramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Deviramma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-048-048/80
(Unisenatham)
|
2930010000NRG23270520220180181
|
29/05/2022
|
Puttamma
|
2930010WL006791
|
Puttamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-048-048/81
(Unisenatham)
|
2930010000NRG23270520220180182
|
29/05/2022
|
Ramakka
|
2930010WL006791
|
Ramakka
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-048-048/90
(Unisenatham)
|
2930010000NRG23270520220180183
|
29/05/2022
|
Subbalaxmi
|
2930010WL006791
|
Subbalaxmi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Subbalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-048-048/98
(Unisenatham)
|
2930010000NRG23270520220180184
|
29/05/2022
|
Laxmamma
|
2930010WL006791
|
Laxmamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Laxmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37840
|
37840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37840
|
37840
|
|
|
|
|
|
|
|