|
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-30-010-048-004/246-A
(Unisenatham)
|
2930010000NRG23160620220347890
|
18/06/2022
|
Kalavathi
|
2930010WL012774
|
Kalavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-048-004/460
(Unisenatham)
|
2930010000NRG23160620220347891
|
18/06/2022
|
channabasamma
|
2930010WL012774
|
channabasamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
channabasamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-048-004/477
(Unisenatham)
|
2930010000NRG23160620220347892
|
18/06/2022
|
Ambuja
|
2930010WL012774
|
Ambuja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ambuja
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-048-004/496
(Unisenatham)
|
2930010000NRG23160620220347893
|
18/06/2022
|
Jayamma
|
2930010WL012774
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-048-006/410
(Unisenatham)
|
2930010000NRG23160620220347894
|
18/06/2022
|
Bhagyamma
|
2930010WL012774
|
Bhagyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bhagyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-048-006/442
(Unisenatham)
|
2930010000NRG23160620220347896
|
18/06/2022
|
Ramakka
|
2930010WL012774
|
Ramakka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-048-006/493
(Unisenatham)
|
2930010000NRG23160620220347898
|
18/06/2022
|
Chikkamma
|
2930010WL012774
|
Chikkamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-048-048/100
(Unisenatham)
|
2930010000NRG23160620220347901
|
18/06/2022
|
Chandrappa
|
2930010WL012774
|
Chandrappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandrappa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-048-048/104
(Unisenatham)
|
2930010000NRG23160620220347903
|
18/06/2022
|
Nanjamma
|
2930010WL012774
|
Nanjamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-048-048/107
(Unisenatham)
|
2930010000NRG23160620220347904
|
18/06/2022
|
Basuvarajamma
|
2930010WL012774
|
Basuvarajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basuvarajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-048-048/111
(Unisenatham)
|
2930010000NRG23160620220347905
|
18/06/2022
|
Radhamma
|
2930010WL012774
|
Radhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-048-048/243
(Unisenatham)
|
2930010000NRG23160620220347906
|
18/06/2022
|
Saila
|
2930010WL012774
|
Saila
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saila
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-048-048/247
(Unisenatham)
|
2930010000NRG23160620220347908
|
18/06/2022
|
Rathnamma
|
2930010WL012774
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-048-048/251
(Unisenatham)
|
2930010000NRG23160620220347909
|
18/06/2022
|
Kenjamma.
|
2930010WL012774
|
Kenjamma.
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kenjamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-048-048/262
(Unisenatham)
|
2930010000NRG23160620220347910
|
18/06/2022
|
Munimuthamma
|
2930010WL012774
|
Munimuthamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munimuthamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-048-048/280
(Unisenatham)
|
2930010000NRG23160620220347911
|
18/06/2022
|
Lakshmamma
|
2930010WL012774
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-048-048/282
(Unisenatham)
|
2930010000NRG23160620220347912
|
18/06/2022
|
Mangala
|
2930010WL012774
|
Mangala
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangala
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-048-048/294
(Unisenatham)
|
2930010000NRG23160620220347913
|
18/06/2022
|
Bagyamma
|
2930010WL012774
|
Bagyamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bagyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-048-048/298
(Unisenatham)
|
2930010000NRG23160620220347915
|
18/06/2022
|
gopamma
|
2930010WL012774
|
gopamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
gopamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-048-048/30
(Unisenatham)
|
2930010000NRG23160620220347916
|
18/06/2022
|
Sunathamma
|
2930010WL012774
|
Sunathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sunathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-048-048/31
(Unisenatham)
|
2930010000NRG23160620220347917
|
18/06/2022
|
Mallappa
|
2930010WL012774
|
Mallappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallappa
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-048-048/32
(Unisenatham)
|
2930010000NRG23160620220347918
|
18/06/2022
|
Jayamma
|
2930010WL012774
|
Jayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-048-048/33
(Unisenatham)
|
2930010000NRG23160620220347919
|
18/06/2022
|
Sunathamma
|
2930010WL012774
|
Sunathamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sunathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-048-048/333
(Unisenatham)
|
2930010000NRG23160620220347920
|
18/06/2022
|
Saraswathamma
|
2930010WL012774
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-048-048/340
(Unisenatham)
|
2930010000NRG23160620220347921
|
18/06/2022
|
Gowramma
|
2930010WL012774
|
Gowramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-048-048/347
(Unisenatham)
|
2930010000NRG23160620220347922
|
18/06/2022
|
Ananthamma
|
2930010WL012774
|
Ananthamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ananthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-048-048/348
(Unisenatham)
|
2930010000NRG23160620220347923
|
18/06/2022
|
Rajamma
|
2930010WL012774
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-048-048/349
(Unisenatham)
|
2930010000NRG23160620220347924
|
18/06/2022
|
Narayanamma
|
2930010WL012774
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-048-048/35
(Unisenatham)
|
2930010000NRG23160620220347925
|
18/06/2022
|
Nagamma
|
2930010WL012774
|
Nagamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-048-048/350-A
(Unisenatham)
|
2930010000NRG23160620220347926
|
18/06/2022
|
Narasamma
|
2930010WL012774
|
Narasamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-048-048/365
(Unisenatham)
|
2930010000NRG23160620220347930
|
18/06/2022
|
chinnamma
|
2930010WL012774
|
chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-048-048/367
(Unisenatham)
|
2930010000NRG23160620220347931
|
18/06/2022
|
Venkatalakshmamma
|
2930010WL012774
|
Venkatalakshmamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-048-048/368
(Unisenatham)
|
2930010000NRG23160620220347932
|
18/06/2022
|
Muniyamma
|
2930010WL012774
|
Muniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-048-048/373
(Unisenatham)
|
2930010000NRG23160620220347933
|
18/06/2022
|
Chinnammaya
|
2930010WL012774
|
Chinnammaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnammaya
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-048-048/38
(Unisenatham)
|
2930010000NRG23160620220347934
|
18/06/2022
|
Sakkamma
|
2930010WL012774
|
Sakkamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-048-048/39
(Unisenatham)
|
2930010000NRG23160620220347935
|
18/06/2022
|
Sivaruthiramma
|
2930010WL012774
|
Sivaruthiramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivaruthiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-048-048/40
(Unisenatham)
|
2930010000NRG23160620220347936
|
18/06/2022
|
Madhamma
|
2930010WL012774
|
Madhamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-048-048/42
(Unisenatham)
|
2930010000NRG23160620220347937
|
18/06/2022
|
Chinnamuniyamma
|
2930010WL012774
|
Chinnamuniyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnamuniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-048-048/444
(Unisenatham)
|
2930010000NRG23160620220347938
|
18/06/2022
|
Chandrakala
|
2930010WL012774
|
Chandrakala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandrakala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-048-048/46
(Unisenatham)
|
2930010000NRG23160620220347939
|
18/06/2022
|
Deviramma
|
2930010WL012774
|
Deviramma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deviramma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-048-048/80
(Unisenatham)
|
2930010000NRG23160620220347942
|
18/06/2022
|
Puttamma
|
2930010WL012774
|
Puttamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-048-048/81
(Unisenatham)
|
2930010000NRG23160620220347943
|
18/06/2022
|
Ramakka
|
2930010WL012774
|
Ramakka
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-048-048/90
(Unisenatham)
|
2930010000NRG23160620220347944
|
18/06/2022
|
Subbalaxmi
|
2930010WL012774
|
Subbalaxmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-048-048/98
(Unisenatham)
|
2930010000NRG23160620220347945
|
18/06/2022
|
Laxmamma
|
2930010WL012774
|
Laxmamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Laxmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41800
|
41800
|
|
|
|
|
|
|
|