|
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-30-010-011-001/424
(Daravendiram)
|
2930010000NRG22310320222652609
|
04/04/2022
|
Chennamma
|
2930010WL051732
|
Chennamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-011-001/464
(Daravendiram)
|
2930010000NRG22310320222652610
|
04/04/2022
|
Munirathanamma
|
2930010WL051732
|
Munirathanamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munirathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-011-001/466
(Daravendiram)
|
2930010000NRG22310320222652611
|
04/04/2022
|
Munirathana
|
2930010WL051732
|
Munirathana
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munirathana
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-011-001/469
(Daravendiram)
|
2930010000NRG22310320222652612
|
04/04/2022
|
Puttamma
|
2930010WL051732
|
Puttamma
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-011-001/472
(Daravendiram)
|
2930010000NRG22310320222652613
|
04/04/2022
|
Kenchamma
|
2930010WL051732
|
Kenchamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kenchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-011-001/495
(Daravendiram)
|
2930010000NRG22310320222652614
|
04/04/2022
|
Kempamma
|
2930010WL051732
|
Kempamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-011-001/512
(Daravendiram)
|
2930010000NRG22310320222652615
|
04/04/2022
|
Bettamuniyamma
|
2930010WL051732
|
Bettamuniyamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bettamuniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-011-005/383
(Daravendiram)
|
2930010000NRG22310320222652617
|
04/04/2022
|
Kaveriyamma.
|
2930010WL051732
|
Kaveriyamma.
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaveriyamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-011-005/385
(Daravendiram)
|
2930010000NRG22310320222652618
|
04/04/2022
|
Rathinamma
|
2930010WL051732
|
Rathinamma
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-011-005/388
(Daravendiram)
|
2930010000NRG22310320222652619
|
04/04/2022
|
Madhamma
|
2930010WL051732
|
Madhamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-011-005/389
(Daravendiram)
|
2930010000NRG22310320222652620
|
04/04/2022
|
Munirathinam
|
2930010WL051732
|
Munirathinam
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munirathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-011-005/394
(Daravendiram)
|
2930010000NRG22310320222652621
|
04/04/2022
|
Babiyamma
|
2930010WL051732
|
Babiyamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Babiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-011-005/397
(Daravendiram)
|
2930010000NRG22310320222652624
|
04/04/2022
|
Aadamma
|
2930010WL051732
|
Aadamma
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aadamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-011-005/398
(Daravendiram)
|
2930010000NRG22310320222652625
|
04/04/2022
|
Munirathinamma
|
2930010WL051732
|
Munirathinamma
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-011-005/401
(Daravendiram)
|
2930010000NRG22310320222652626
|
04/04/2022
|
Anusuya.
|
2930010WL051732
|
Anusuya.
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anusuya.
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-011-005/404
(Daravendiram)
|
2930010000NRG22310320222652627
|
04/04/2022
|
Radhamma
|
2930010WL051732
|
Radhamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-011-005/405
(Daravendiram)
|
2930010000NRG22310320222652628
|
04/04/2022
|
Suseelamma
|
2930010WL051732
|
Suseelamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suseelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-011-005/406
(Daravendiram)
|
2930010000NRG22310320222652629
|
04/04/2022
|
Pachaiyamma
|
2930010WL051732
|
Pachaiyamma
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-011-005/419
(Daravendiram)
|
2930010000NRG22310320222652630
|
04/04/2022
|
Gowramma
|
2930010WL051732
|
Gowramma
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
20
|
THALLY
|
TN-30-010-011-005/428
(Daravendiram)
|
2930010000NRG22310320222652631
|
04/04/2022
|
Chennamma
|
2930010WL051732
|
Chennamma
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-011-005/430
(Daravendiram)
|
2930010000NRG22310320222652632
|
04/04/2022
|
Puttamma
|
2930010WL051732
|
Puttamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-011-005/433
(Daravendiram)
|
2930010000NRG22310320222652633
|
04/04/2022
|
Bakiyamma
|
2930010WL051732
|
Bakiyamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bakiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-011-005/436
(Daravendiram)
|
2930010000NRG22310320222652634
|
04/04/2022
|
Komala
|
2930010WL051732
|
Komala
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Komala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-011-005/439
(Daravendiram)
|
2930010000NRG22310320222652635
|
04/04/2022
|
Rajamma
|
2930010WL051732
|
Rajamma
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-011-005/445
(Daravendiram)
|
2930010000NRG22310320222652636
|
04/04/2022
|
Puttamma
|
2930010WL051732
|
Puttamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-011-005/459
(Daravendiram)
|
2930010000NRG22310320222652638
|
04/04/2022
|
Kavitha
|
2930010WL051732
|
Kavitha
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
AXIS BANK(607153)
|
|
27
|
THALLY
|
TN-30-010-011-005/473
(Daravendiram)
|
2930010000NRG22310320222652639
|
04/04/2022
|
Komala
|
2930010WL051732
|
Komala
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Komala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-011-005/501
(Daravendiram)
|
2930010000NRG22310320222652640
|
04/04/2022
|
Pavithra
|
2930010WL051732
|
Pavithra
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-011-005/503
(Daravendiram)
|
2930010000NRG22310320222652641
|
04/04/2022
|
Vijayamma
|
2930010WL051732
|
Vijayamma
|
00326
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-011-005/511
(Daravendiram)
|
2930010000NRG22310320222652642
|
04/04/2022
|
Muthamma
|
2930010WL051732
|
Muthamma
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-011-005/526
(Daravendiram)
|
2930010000NRG22310320222652643
|
04/04/2022
|
Chikkalamma
|
2930010WL051732
|
Chikkalamma
|
00326
|
IDIB0PLB001
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chikkalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-011-005/528
(Daravendiram)
|
2930010000NRG22310320222652644
|
04/04/2022
|
Krishnareddy
|
2930010WL051732
|
Krishnareddy
|
00326
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnareddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31710
|
31710
|
|
|
|
|
|
|
|