|
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-30-010-013-001/342
(Devarulimangalam)
|
2930010000NRG23290920221109074
|
29/09/2022
|
Laksummaka
|
2930010WL038102
|
Laksummaka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Laksummaka
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-013-001/357
(Devarulimangalam)
|
2930010000NRG23290920221109075
|
29/09/2022
|
Gowramma
|
2930010WL038102
|
Gowramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-013-001/378
(Devarulimangalam)
|
2930010000NRG23290920221109076
|
29/09/2022
|
Divya
|
2930010WL038102
|
Divya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Divya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-013-001/379
(Devarulimangalam)
|
2930010000NRG23290920221109077
|
29/09/2022
|
Bhavya
|
2930010WL038102
|
Bhavya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bhavya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-013-001/52-B
(Devarulimangalam)
|
2930010000NRG23290920221109078
|
29/09/2022
|
Anju
|
2930010WL038102
|
Anju
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Anju
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-013-013/104-A
(Devarulimangalam)
|
2930010000NRG23290920221109079
|
29/09/2022
|
Seethamma
|
2930010WL038102
|
Seethamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Seethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-013-013/115-A
(Devarulimangalam)
|
2930010000NRG23290920221109027
|
29/09/2022
|
Chandramma
|
2930010WL038101
|
Chandramma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chandramma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-013-013/154-A
(Devarulimangalam)
|
2930010000NRG23290920221109030
|
29/09/2022
|
Madevamma
|
2930010WL038101
|
Madevamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-013-013/162-A
(Devarulimangalam)
|
2930010000NRG23290920221109031
|
29/09/2022
|
Santhamma
|
2930010WL038101
|
Santhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-013-013/182
(Devarulimangalam)
|
2930010000NRG23290920221109033
|
29/09/2022
|
Chikkamariyamma
|
2930010WL038101
|
Chikkamariyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chikkamariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-013-013/186-a
(Devarulimangalam)
|
2930010000NRG23290920221109034
|
29/09/2022
|
Mangamma
|
2930010WL038101
|
Mangamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-013-013/187-a
(Devarulimangalam)
|
2930010000NRG23290920221109035
|
29/09/2022
|
Kembegowdu
|
2930010WL038101
|
Kembegowdu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kembegowdu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-013-013/20-B
(Devarulimangalam)
|
2930010000NRG23290920221109038
|
29/09/2022
|
Madesh
|
2930010WL038101
|
Madesh
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Madesh
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-013-013/228-B
(Devarulimangalam)
|
2930010000NRG23290920221109041
|
29/09/2022
|
Sampangirama Reddy
|
2930010WL038101
|
Sampangirama Reddy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sampangirama Reddy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-013-013/248-a
(Devarulimangalam)
|
2930010000NRG23290920221109045
|
29/09/2022
|
Sunandhamma
|
2930010WL038101
|
Sunandhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sunandhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-013-013/255-a
(Devarulimangalam)
|
2930010000NRG23290920221109047
|
29/09/2022
|
Ramakka
|
2930010WL038101
|
Ramakka
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-013-013/257-a
(Devarulimangalam)
|
2930010000NRG23290920221109048
|
29/09/2022
|
Lakshmamma
|
2930010WL038101
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-013-013/265-A
(Devarulimangalam)
|
2930010000NRG23290920221109082
|
29/09/2022
|
Venkatamma
|
2930010WL038102
|
Venkatamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-013-013/269-A
(Devarulimangalam)
|
2930010000NRG23290920221109050
|
29/09/2022
|
manju
|
2930010WL038101
|
manju
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
manju
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-013-013/272-A
(Devarulimangalam)
|
2930010000NRG23290920221109051
|
29/09/2022
|
Lakshmamma
|
2930010WL038101
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-013-013/282
(Devarulimangalam)
|
2930010000NRG23290920221109052
|
29/09/2022
|
kempamma
|
2930010WL038101
|
kempamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
kempamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-013-013/293-A
(Devarulimangalam)
|
2930010000NRG23290920221109055
|
29/09/2022
|
Anuba
|
2930010WL038101
|
Anuba
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/10/2022
|
|
030361614
|
|
Anuba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THALLY
|
TN-30-010-013-013/301
(Devarulimangalam)
|
2930010000NRG23290920221109058
|
29/09/2022
|
Aswathreddy
|
2930010WL038101
|
Aswathreddy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Aswathreddy
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-013-013/307
(Devarulimangalam)
|
2930010000NRG23290920221109083
|
29/09/2022
|
Roopa
|
2930010WL038102
|
Roopa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Roopa
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-013-013/327-B
(Devarulimangalam)
|
2930010000NRG23290920221109060
|
29/09/2022
|
Rathnamma
|
2930010WL038101
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-013-013/329
(Devarulimangalam)
|
2930010000NRG23290920221109061
|
29/09/2022
|
Anjamma
|
2930010WL038101
|
Anjamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-013-013/33-A
(Devarulimangalam)
|
2930010000NRG23290920221109062
|
29/09/2022
|
Bagyamma
|
2930010WL038101
|
Bagyamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bagyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-013-013/334
(Devarulimangalam)
|
2930010000NRG23290920221109063
|
29/09/2022
|
Roopa
|
2930010WL038101
|
Roopa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-013-013/37-a
(Devarulimangalam)
|
2930010000NRG23290920221109084
|
29/09/2022
|
Nenjamma
|
2930010WL038102
|
Nenjamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nenjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-013-013/376
(Devarulimangalam)
|
2930010000NRG23290920221109065
|
29/09/2022
|
Jothi
|
2930010WL038101
|
Jothi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-013-013/38-A
(Devarulimangalam)
|
2930010000NRG23290920221109085
|
29/09/2022
|
Rathnamma
|
2930010WL038102
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-013-013/4-A
(Devarulimangalam)
|
2930010000NRG23290920221109069
|
29/09/2022
|
Rathinamma
|
2930010WL038101
|
Rathinamma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-013-013/41-A
(Devarulimangalam)
|
2930010000NRG23290920221109086
|
29/09/2022
|
Narayanappa
|
2930010WL038102
|
Narayanappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Narayanappa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-013-013/62-A
(Devarulimangalam)
|
2930010000NRG23290920221109089
|
29/09/2022
|
Santhamma
|
2930010WL038102
|
Santhamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-013-013/7-A
(Devarulimangalam)
|
2930010000NRG23290920221109090
|
29/09/2022
|
Gowramma
|
2930010WL038102
|
Gowramma
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-013-013/87-A
(Devarulimangalam)
|
2930010000NRG23290920221109091
|
29/09/2022
|
Parvathamma
|
2930010WL038102
|
Parvathamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-013-013/119-A
(Devarulimangalam)
|
2930010000NRG23290920221109028
|
29/09/2022
|
Pushpa
|
2930010WL038101
|
Pushpa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-013-013/128-A
(Devarulimangalam)
|
2930010000NRG23290920221109029
|
29/09/2022
|
Lakshmamma
|
2930010WL038101
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-013-013/176-a
(Devarulimangalam)
|
2930010000NRG23290920221109032
|
29/09/2022
|
Kamala
|
2930010WL038101
|
Kamala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kamala
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-013-013/199-a
(Devarulimangalam)
|
2930010000NRG23290920221109080
|
29/09/2022
|
Lakshmamma
|
2930010WL038102
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-013-013/205-a
(Devarulimangalam)
|
2930010000NRG23290920221109081
|
29/09/2022
|
Purgamam
|
2930010WL038102
|
Purgamam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Purgamam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-013-013/220-a
(Devarulimangalam)
|
2930010000NRG23290920221109040
|
29/09/2022
|
Vasanthamma
|
2930010WL038101
|
Vasanthamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-013-013/236-a
(Devarulimangalam)
|
2930010000NRG23290920221109042
|
29/09/2022
|
Sarasvathamma
|
2930010WL038101
|
Sarasvathamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sarasvathamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-013-013/238-a
(Devarulimangalam)
|
2930010000NRG23290920221109043
|
29/09/2022
|
Sujatha
|
2930010WL038101
|
Sujatha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-013-013/245-a
(Devarulimangalam)
|
2930010000NRG23290920221109044
|
29/09/2022
|
Gowramma
|
2930010WL038101
|
Gowramma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-013-013/25-A
(Devarulimangalam)
|
2930010000NRG23290920221109046
|
29/09/2022
|
Santhamma
|
2930010WL038101
|
Santhamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-013-013/287-A
(Devarulimangalam)
|
2930010000NRG23290920221109053
|
29/09/2022
|
Sarasamma
|
2930010WL038101
|
Sarasamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sarasamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-013-013/288-A
(Devarulimangalam)
|
2930010000NRG23290920221109054
|
29/09/2022
|
Rathanamma
|
2930010WL038101
|
Rathanamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rathanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-013-013/298
(Devarulimangalam)
|
2930010000NRG23290920221109056
|
29/09/2022
|
Nagamma
|
2930010WL038101
|
Nagamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
030361614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
THALLY
|
TN-30-010-013-013/30-A
(Devarulimangalam)
|
2930010000NRG23290920221109057
|
29/09/2022
|
Chitthamma
|
2930010WL038101
|
Chitthamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chitthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-013-013/34-a
(Devarulimangalam)
|
2930010000NRG23290920221109064
|
29/09/2022
|
Kempegowdu
|
2930010WL038101
|
Kempegowdu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kempegowdu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-013-013/44-A
(Devarulimangalam)
|
2930010000NRG23290920221109088
|
29/09/2022
|
Choodamma
|
2930010WL038102
|
Choodamma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Choodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THALLY
|
TN-30-010-013-013/6-A
(Devarulimangalam)
|
2930010000NRG23290920221109072
|
29/09/2022
|
Jayalakshmi
|
2930010WL038101
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-013-013/8-A
(Devarulimangalam)
|
2930010000NRG23290920221109073
|
29/09/2022
|
Lakshmamma
|
2930010WL038101
|
Lakshmamma
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|