|
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-30-010-007-001/460
(Balapalli)
|
2930010000NRG23290820220912191
|
29/08/2022
|
Amaravathi
|
2930010WL032757
|
Amaravathi
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-007-001/463
(Balapalli)
|
2930010000NRG23290820220912192
|
29/08/2022
|
Suwetha
|
2930010WL032757
|
Suwetha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suwetha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-007-001/472
(Balapalli)
|
2930010000NRG23290820220912194
|
29/08/2022
|
Kalavathi
|
2930010WL032757
|
Kalavathi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-007-002/334-A
(Balapalli)
|
2930010000NRG23290820220912199
|
29/08/2022
|
Kamalamma
|
2930010WL032757
|
Kamalamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-007-002/404
(Balapalli)
|
2930010000NRG23290820220912200
|
29/08/2022
|
Kamalamma
|
2930010WL032757
|
Kamalamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-007-002/428
(Balapalli)
|
2930010000NRG23290820220912202
|
29/08/2022
|
Saraswathamma
|
2930010WL032757
|
Saraswathamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saraswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-007-007/134
(Balapalli)
|
2930010000NRG23290820220912212
|
29/08/2022
|
Powlinmary
|
2930010WL032757
|
Powlinmary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Powlinmary
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-007-007/148
(Balapalli)
|
2930010000NRG23290820220912214
|
29/08/2022
|
Rojamma
|
2930010WL032757
|
Rojamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rojamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-007-007/151
(Balapalli)
|
2930010000NRG23290820220912215
|
29/08/2022
|
Eruthaiyamary
|
2930010WL032757
|
Eruthaiyamary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Eruthaiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-007-007/152
(Balapalli)
|
2930010000NRG23290820220912216
|
29/08/2022
|
Anthonamma
|
2930010WL032757
|
Anthonamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anthonamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-007-007/155
(Balapalli)
|
2930010000NRG23290820220912217
|
29/08/2022
|
Lurdhamma
|
2930010WL032757
|
Lurdhamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lurdhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-007-007/169
(Balapalli)
|
2930010000NRG23290820220912220
|
29/08/2022
|
Mallesappa
|
2930010WL032757
|
Mallesappa
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallesappa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-007-007/171
(Balapalli)
|
2930010000NRG23290820220912221
|
29/08/2022
|
Rani
|
2930010WL032757
|
Rani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-007-007/174
(Balapalli)
|
2930010000NRG23290820220912222
|
29/08/2022
|
Venkatasamy.
|
2930010WL032757
|
Venkatasamy.
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatasamy.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-007-007/177
(Balapalli)
|
2930010000NRG23290820220912223
|
29/08/2022
|
Lakshmamma
|
2930010WL032757
|
Lakshmamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-007-007/178
(Balapalli)
|
2930010000NRG23290820220912224
|
29/08/2022
|
Madhamma
|
2930010WL032757
|
Madhamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-007-007/181
(Balapalli)
|
2930010000NRG23290820220912225
|
29/08/2022
|
Pullina
|
2930010WL032757
|
Pullina
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pullina
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALLY
|
TN-30-010-007-007/185
(Balapalli)
|
2930010000NRG23290820220912227
|
29/08/2022
|
Lurthumary
|
2930010WL032757
|
Lurthumary
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lurthumary
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-007-007/192
(Balapalli)
|
2930010000NRG23290820220912228
|
29/08/2022
|
Rajamma
|
2930010WL032757
|
Rajamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-007-007/205
(Balapalli)
|
2930010000NRG23290820220912230
|
29/08/2022
|
Parvathama
|
2930010WL032757
|
Parvathama
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parvathama
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-007-007/206
(Balapalli)
|
2930010000NRG23290820220912231
|
29/08/2022
|
Yellamma
|
2930010WL032757
|
Yellamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-007-007/208
(Balapalli)
|
2930010000NRG23290820220912232
|
29/08/2022
|
Jayalakshmamma
|
2930010WL032757
|
Jayalakshmamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-007-007/210
(Balapalli)
|
2930010000NRG23290820220912233
|
29/08/2022
|
Santhamma
|
2930010WL032757
|
Santhamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-007-007/219
(Balapalli)
|
2930010000NRG23290820220912237
|
29/08/2022
|
Mariyappa
|
2930010WL032757
|
Mariyappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyappa
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-007-007/225
(Balapalli)
|
2930010000NRG23290820220912238
|
29/08/2022
|
Chikkamma
|
2930010WL032757
|
Chikkamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chikkamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-007-007/229
(Balapalli)
|
2930010000NRG23290820220912240
|
29/08/2022
|
Munithayamma
|
2930010WL032757
|
Munithayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-007-007/249
(Balapalli)
|
2930010000NRG23290820220912242
|
29/08/2022
|
Mallurappa
|
2930010WL032757
|
Mallurappa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallurappa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-007-007/250
(Balapalli)
|
2930010000NRG23290820220912243
|
29/08/2022
|
Munithayamma
|
2930010WL032757
|
Munithayamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munithayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-007-007/251
(Balapalli)
|
2930010000NRG23290820220912245
|
29/08/2022
|
Chinnamma
|
2930010WL032757
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-007-007/256
(Balapalli)
|
2930010000NRG23290820220912249
|
29/08/2022
|
Yellamma
|
2930010WL032757
|
Yellamma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-007-007/260
(Balapalli)
|
2930010000NRG23290820220912250
|
29/08/2022
|
Lakshmidevamma
|
2930010WL032757
|
Lakshmidevamma
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmidevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-007-007/291
(Balapalli)
|
2930010000NRG23290820220912253
|
29/08/2022
|
Venkatamma
|
2930010WL032757
|
Venkatamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-007-007/315
(Balapalli)
|
2930010000NRG23290820220912257
|
29/08/2022
|
Munirathnamma
|
2930010WL032757
|
Munirathnamma
|
00326
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-007-007/321
(Balapalli)
|
2930010000NRG23290820220912259
|
29/08/2022
|
Nagaraj
|
2930010WL032757
|
Nagaraj
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-007-007/332
(Balapalli)
|
2930010000NRG23290820220912261
|
29/08/2022
|
Biramma
|
2930010WL032757
|
Biramma
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Biramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-007-007/335
(Balapalli)
|
2930010000NRG23290820220912262
|
29/08/2022
|
Bernathamma
|
2930010WL032757
|
Bernathamma
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bernathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-007-007/347
(Balapalli)
|
2930010000NRG23290820220912263
|
29/08/2022
|
Vijayamma
|
2930010WL032757
|
Vijayamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-007-007/352
(Balapalli)
|
2930010000NRG23290820220912264
|
29/08/2022
|
Anthoniyamma
|
2930010WL032757
|
Anthoniyamma
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anthoniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THALLY
|
TN-30-010-007-007/135
(Balapalli)
|
2930010000NRG23290820220912213
|
29/08/2022
|
Elisabathmeri
|
2930010WL032757
|
Elisabathmeri
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Elisabathmeri
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-007-007/184
(Balapalli)
|
2930010000NRG23290820220912226
|
29/08/2022
|
Ellamma
|
2930010WL032757
|
Ellamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-007-007/193
(Balapalli)
|
2930010000NRG23290820220912229
|
29/08/2022
|
Nagamma
|
2930010WL032757
|
Nagamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THALLY
|
TN-30-010-007-007/211
(Balapalli)
|
2930010000NRG23290820220912234
|
29/08/2022
|
Ellappa
|
2930010WL032757
|
Ellappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-007-007/233
(Balapalli)
|
2930010000NRG23290820220912241
|
29/08/2022
|
Ellamma
|
2930010WL032757
|
Ellamma
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-007-007/253
(Balapalli)
|
2930010000NRG23290820220912246
|
29/08/2022
|
Rathnamma
|
2930010WL032757
|
Rathnamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALLY
|
TN-30-010-007-007/255
(Balapalli)
|
2930010000NRG23290820220912248
|
29/08/2022
|
Jayamma
|
2930010WL032757
|
Jayamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-007-007/293
(Balapalli)
|
2930010000NRG23290820220912254
|
29/08/2022
|
Chennamma
|
2930010WL032757
|
Chennamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chennamma
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THALLY
|
TN-30-010-007-007/319
(Balapalli)
|
2930010000NRG23290820220912258
|
29/08/2022
|
Vannamma
|
2930010WL032757
|
Vannamma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39800
|
39800
|
|
|
|
|
|
|
|