|
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-30-010-011-002/158
(Daravendiram)
|
2930010000NRG23210420220017877
|
21/04/2022
|
Ganesh
|
2930010WL000536
|
Ganesh
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ganesh
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-011-002/211-B
(Daravendiram)
|
2930010000NRG23210420220017879
|
21/04/2022
|
Lachumaiya
|
2930010WL000536
|
Lachumaiya
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lachumaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-011-002/239
(Daravendiram)
|
2930010000NRG23210420220017880
|
21/04/2022
|
Narayanamma
|
2930010WL000536
|
Narayanamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499554
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-011-002/241-B
(Daravendiram)
|
2930010000NRG23210420220017881
|
21/04/2022
|
Chniramma
|
2930010WL000536
|
Chniramma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chniramma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-011-002/333
(Daravendiram)
|
2930010000NRG23210420220017882
|
21/04/2022
|
Anjinamma
|
2930010WL000536
|
Anjinamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499554
|
|
Anjinamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-011-002/410
(Daravendiram)
|
2930010000NRG23210420220017884
|
21/04/2022
|
Narasamma
|
2930010WL000536
|
Narasamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Narasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-011-003/126-B
(Daravendiram)
|
2930010000NRG23210420220017886
|
21/04/2022
|
Mallamma
|
2930010WL000536
|
Mallamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-011-011/133-A
(Daravendiram)
|
2930010000NRG23210420220017890
|
21/04/2022
|
Saraspathy
|
2930010WL000536
|
Saraspathy
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499554
|
|
Saraspathy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-011-011/134-A
(Daravendiram)
|
2930010000NRG23210420220017891
|
21/04/2022
|
Parvathamma
|
2930010WL000536
|
Parvathamma
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499554
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-011-011/164-A
(Daravendiram)
|
2930010000NRG23210420220017892
|
21/04/2022
|
Jailakshmamma
|
2930010WL000536
|
Jailakshmamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Jailakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-011-011/169-A
(Daravendiram)
|
2930010000NRG23210420220017893
|
21/04/2022
|
Venkatesamma
|
2930010WL000536
|
Venkatesamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499554
|
|
Venkatesamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-011-011/170-a
(Daravendiram)
|
2930010000NRG23210420220017894
|
21/04/2022
|
Chikkaellappa
|
2930010WL000536
|
Chikkaellappa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chikkaellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-011-011/172-a
(Daravendiram)
|
2930010000NRG23210420220017895
|
21/04/2022
|
Rajamma
|
2930010WL000536
|
Rajamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-011-011/192-C
(Daravendiram)
|
2930010000NRG23210420220017897
|
21/04/2022
|
Kamala
|
2930010WL000536
|
Kamala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-011-011/193-C
(Daravendiram)
|
2930010000NRG23210420220017898
|
21/04/2022
|
Muniyamma
|
2930010WL000536
|
Muniyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-011-011/205-a
(Daravendiram)
|
2930010000NRG23210420220017899
|
21/04/2022
|
Mallamma
|
2930010WL000536
|
Mallamma
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-011-011/279-A
(Daravendiram)
|
2930010000NRG23210420220017901
|
21/04/2022
|
Rathanamma.
|
2930010WL000536
|
Rathanamma.
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rathanamma.
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-011-011/290-A
(Daravendiram)
|
2930010000NRG23210420220017902
|
21/04/2022
|
Nanjamma.
|
2930010WL000536
|
Nanjamma.
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499554
|
|
Nanjamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-011-011/30-A
(Daravendiram)
|
2930010000NRG23210420220017903
|
21/04/2022
|
Yasothamma.
|
2930010WL000536
|
Yasothamma.
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499554
|
|
Yasothamma.
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-011-011/306-A
(Daravendiram)
|
2930010000NRG23210420220017904
|
21/04/2022
|
Nirmala
|
2930010WL000536
|
Nirmala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499554
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-011-011/314
(Daravendiram)
|
2930010000NRG23210420220017905
|
21/04/2022
|
Rukamaniyamma
|
2930010WL000536
|
Rukamaniyamma
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rukamaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-011-011/334
(Daravendiram)
|
2930010000NRG23210420220017906
|
21/04/2022
|
sampangiyamma
|
2930010WL000536
|
sampangiyamma
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
sampangiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-011-011/435
(Daravendiram)
|
2930010000NRG23210420220017908
|
21/04/2022
|
Savitha
|
2930010WL000536
|
Savitha
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Savitha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-011-011/69-A
(Daravendiram)
|
2930010000NRG23210420220017911
|
21/04/2022
|
Venkatamma.
|
2930010WL000536
|
Venkatamma.
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Venkatamma.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-011-002/41-C
(Daravendiram)
|
2930010000NRG23210420220017883
|
21/04/2022
|
Madhevamma
|
2930010WL000536
|
Madhevamma
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499554
|
|
Madhevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-011-011/118
(Daravendiram)
|
2930010000NRG23210420220017889
|
21/04/2022
|
Muniraj
|
2930010WL000536
|
Muniraj
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|